ConocoPhillips COP Business Segments
| FY'25 | FY'24 | FY'23 | FY'22 | ||
|---|---|---|---|---|---|
| Consolidated sales and other operating revenues by Business | |||||
| Alaska Segment | $5.64B-14.0% | $6.55B-7.7% | $7.1B-10.2% | $7.91B+44.3% | |
| Asia Pacific Operating Segment | $1.77B-4.2% | $1.85B-3.5% | $1.91B-26.6% | $2.61B+1.0% | |
| Canada Operating Segment | $5.6B-0.6% | $5.64B+15.7% | $4.87B-20.9% | $6.16B+51.1% | |
| Corporate | $63M+16.7% | $54M-14.3% | $63M-48.4% | $122M— | |
| EMENA | $6.49B+12.0% | $5.79B-1.1% | $5.85B-48.1% | $11.27B+91.0% | |
| Segment Reporting, Other Segment Item, Amount by Business | |||||
| Alaska Segment | $1.08B-27.9% | $1.5B-16.3% | $1.79B-11.7% | $2.03B— | |
| Asia Pacific Operating Segment | -$462M+48.5% | -$897M+4.2% | -$936M+37.3% | -$1.49B— | |
| Canada Operating Segment | $1.26B+21.9% | $1.03B-32.9% | $1.54B-14.5% | $1.8B— | |
| Corporate | $1.24B-21.7% | $1.58B+60.2% | $987M+14.6% | $861M— | |
| EMENA | $566M+80.3% | $314M-25.2% | $420M-81.4% | $2.26B— | |
| Lower 48 | $20.77B+8.2% | $19.2B-4.5% | $20.09B-33.7% | $30.31B— | |
| Net income (loss) by Business | |||||
| Alaska Segment | $730M-44.9% | $1.33B-25.4% | $1.78B-24.4% | $2.35B+69.7% | |
| Asia Pacific Operating Segment | $1.17B-32.3% | $1.72B-12.1% | $1.96B-28.3% | $2.74B— | |
| Canada Operating Segment | $741M+4.1% | $712M+77.1% | $402M-44.6% | $726M+58.5% | |
| Corporate | -$1.14B-28.9% | -$881M-5.6% | -$834M-153% | -$330M— | |
| EMENA | $1.22B+2.9% | $1.19B0.0% | $1.19B-47.0% | $2.24B+92.3% | |
| Income tax provision (benefit) by Business | |||||
| Alaska Segment | $271M-43.5% | $480M-25.2% | $642M-27.5% | $885M+120% | |
| Asia Pacific Operating Segment | $238M+12.8% | $211M+402% | $42M-91.3% | $480M-0.6% | |
| Canada Operating Segment | $236M+3.5% | $228M+777% | $26M-87.4% | $206M+37.3% | |
| Corporate | -$277M+65.7% | -$808M-290% | -$207M+66.0% | -$609M— | |
| EMENA | $2.82B-1.2% | $2.85B-6.9% | $3.07B-43.7% | $5.45B+114% | |
| Significant Segment Expenses by Business | |||||
| Alaska Segment | $3.83B+2.6% | $3.73B+5.6% | $3.53B+0.1% | $3.53B— | |
| Asia Pacific Operating Segment | $1.07B+4.4% | $1.02B+14.9% | $888M-34.8% | $1.36B— | |
| Canada Operating Segment | $1.63B-8.1% | $1.77B+66.1% | $1.07B-11.2% | $1.2B— | |
| Corporate | -$70M+89.8% | -$683M-469% | -$120M+72.4% | -$435M— | |
| EMENA | $4.69B+9.5% | $4.29B+0.9% | $4.25B-37.3% | $6.77B— | |
| Lower 48 | $15.36B+21.3% | $12.66B+8.3% | $11.68B+0.9% | $11.58B— | |
| Other by Business | |||||
| Alaska Segment | $1.08B-27.7% | $1.5B-16.4% | $1.79B-11.9% | $2.03B— | |
| Asia Pacific Operating Segment | $308M+54.0% | $200M-10.3% | $223M+228% | -$174M— | |
| Canada Operating Segment | $1.26B+21.9% | $1.03B-32.9% | $1.54B-14.5% | $1.8B— | |
| Corporate | $689M-43.4% | $1.22B+101% | $607M+152% | $241M— | |
| EMENA | $1.12B+24.9% | $900M-10.1% | $1B-67.0% | $3.04B— | |
| Lower 48 | $20.79B+8.3% | $19.2B-4.4% | $20.08B-33.7% | $30.29B— | |
| Gain (Loss), Foreign Currency Transaction, after Tax by Business | |||||
| Alaska | $0— | $0— | $0— | $0— | |
| Asia Pacific | $33M+3,200% | $1M+108% | -$12M+60.0% | -$30M-1,400% | |
| Canada | -$20M-157% | $35M+418% | -$11M-155% | $20M+1,900% | |
| Europe, Middle East and North Africa | -$30M-181% | $37M-5.1% | $39M-64.5% | $110M+900% | |
| Lower 48 | $0— | $0— | $0— | $0— | |
| Total Assets by Business | |||||
| Alaska Segment | $77.92B+12.5% | $69.26B— | —— | —— | |
| Asia Pacific Operating Segment | $33.17B-1.6% | $33.73B— | —— | —— | |
| Canada Operating Segment | $39.41B-0.6% | $39.66B— | —— | —— | |
| EMENA | $41.28B+21.7% | $33.92B— | —— | —— | |
| Lower 48 | $257.7B+32.4% | $194.57B— | —— | —— | |
| Investment Income, Interest by Business | |||||
| Alaska Segment | $0— | $0— | $0— | $0— | |
| Asia Pacific Operating Segment | $8M0.0% | $8M0.0% | $8M-11.1% | $9M0.0% | |
| Canada Operating Segment | $0— | $0— | $0— | $0— | |
| Corporate | $303M-23.1% | $394M-2.2% | $403M+118% | $185M— | |
| EMENA | $0— | $0-100% | $1M0.0% | $1M-50.0% | |
| Equity investments by Business | |||||
| Alaska Segment | $14M-86.3% | $102M— | —— | —— | |
| Asia Pacific Operating Segment | $19.91B-1.9% | $20.3B— | —— | —— | |
| Canada Operating Segment | $0— | $0— | —— | —— | |
| EMENA | $8.57B+48.8% | $5.76B— | —— | —— | |
| Interest and Debt Expense by Business | |||||
| Alaska Segment | $0— | $0— | $0— | $0— | |
| Asia Pacific Operating Segment | $0— | $0— | $0— | $0— | |
| Canada Operating Segment | $0— | $0— | $0— | $0— | |
| Corporate | $855M+9.2% | $783M+0.4% | $780M-3.1% | $805M— | |
| EMENA | $0— | $0— | $0— | $0— | |
| Severance expense by Business | |||||
| Alaska | $43M— | —— | —— | —— | |
| Asia Pacific | $7M— | —— | —— | —— | |
| Canada | $29M— | —— | —— | —— | |
| Corporate | $72M— | —— | —— | —— | |
| Europe, Middle East and North Africa | $48M— | —— | —— | —— | |
| Lower 48 | $87M— | —— | —— | —— | |
| Equity in earnings of affiliates by Business | |||||
| Alaska Segment | $1M+200% | -$1M-200% | $1M-75.0% | $4M-20.0% | |
| Asia Pacific Operating Segment | $762M-30.0% | $1.09B-5.4% | $1.15B-12.1% | $1.31B+282% | |
| Canada Operating Segment | $0— | $0— | $0— | $0— | |
| EMENA | $558M-4.8% | $586M+1.0% | $580M-25.6% | $780M+55.4% | |
| Depreciation, Depletion and Amortization by Business | |||||
| Alaska Segment | $1.4B+7.7% | $1.3B+22.4% | $1.06B+13.0% | $939M— | |
| Asia Pacific Operating Segment | $460M+8.2% | $425M-6.6% | $455M-12.2% | $518M— | |
| Canada Operating Segment | $556M-13.0% | $639M+52.1% | $420M+4.5% | $402M— | |
| Corporate | $52M+57.6% | $33M+32.0% | $25M-43.2% | $44M— | |
| EMENA | $912M+19.8% | $761M+29.6% | $587M-20.2% | $736M— | |
| Lower 48 | $8.12B+26.1% | $6.44B+12.6% | $5.72B+17.6% | $4.87B— | |
| Operating Costs and Expenses by Business | |||||
| Alaska Segment | $2.16B+10.6% | $1.95B+6.7% | $1.83B+7.4% | $1.7B— | |
| Asia Pacific Operating Segment | $367M-4.4% | $384M-1.8% | $391M+7.1% | $365M— | |
| Canada Operating Segment | $833M-7.6% | $902M+45.7% | $619M+4.7% | $591M— | |
| Corporate | $155M+68.5% | $92M+48.4% | $62M-52.3% | $130M— | |
| EMENA | $962M+43.6% | $670M+13.0% | $593M+0.5% | $590M— | |
| Capital expenditures and investments by Business | |||||
| Alaska Segment | $3.61B+12.9% | $3.19B+87.3% | $1.71B+56.3% | $1.09B+11.1% | |
| Asia Pacific Operating Segment | $342M-7.6% | $370M+4.5% | $354M-81.2% | $1.88B+382% | |
| Canada Operating Segment | $593M+7.6% | $551M+20.8% | $456M-14.0% | $530M+161% | |
| EMENA | $1.19B+16.9% | $1.02B-8.1% | $1.11B+11.3% | $998M+86.9% | |
| Revenue from contracts outside the scope of ASC Topic 606 by Product | |||||
| Crude oil | $494M+31.4% | $376M+163% | $143M-71.1% | $495M-34.6% | |
| Natural gas | $5.47B+45.6% | $3.75B-43.3% | $6.62B-56.9% | $15.37B+53.2% | |
| Consolidated sales and other operating revenues by Geography | |||||
| U.S. | $46.61B+7.2% | $43.48B-3.6% | $45.1B-25.9% | $60.9B+74.8% |
Chart any of these lines over time, or line them up against competitors.
Compare these in charts →Questions, answered.
- How does ConocoPhillips break its business down?
- ConocoPhillips (COP) reports consolidated sales and other operating revenues by business across 6 parts — Alaska Segment, Asia Pacific Operating Segment, Canada Operating Segment, Corporate and EMENA. Each is extracted from the segment footnotes and tracked over time.
- Where does ConocoPhillips's segment data come from?
- Segment breakdowns are pulled from the segment footnotes in ConocoPhillips's SEC filings (the XBRL dimensional tags), so every line ties back to a reported figure. Switch between quarterly, annual, and TTM, or open any segment for its full history.
