Skip to content
OpenCapital
Get started

ConocoPhillips COP Taxes other than income taxes

Other financials

Income statement

See full
Revenue$15.8B-4.6%
Gross profit$9.5B-8.2%
Net income$2.2B-23.4%
EPS (diluted)$1.78-20.2%

Balance sheet

See full
Cash & equivalents$6.2B-5.6%
Total debt$23.3B-4.5%
Total equity$64.5B-1.1%
Total assets$122.73B-1.2%

Cash flow

See full
Operating cash flow$4.3B-29.8%
CapEx$3.0B-75.5%
Free cash flow$1.3B—

Valuation

See full
Market cap$135.79B+12.8%
Enterprise value$152.85B+9.9%
P/E18.6×+5.4×
P/S2.3×+0.3×

Profitability

See full
Gross margin61.5%-2.2pp
Net margin12.6%-4.0pp
FCF margin12.3%—

Returns & leverage

See full
Return on equity11.3%-5.4pp
Debt / equity0.4×0.0×
Current ratio1.3×0.0×

Questions, answered.

What does taxes other than income taxes mean?
Includes various government levies such as property taxes, production taxes, payroll taxes, and excise duties that are not based on net income. These represent a fixed or volume-based cost of doing business in specific jurisdictions.