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Phillips 66 PSX Renewable Fuels — Accum. D&A

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Other financials

Income statement

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Revenue$51.0B+53.1%
Gross profit$7.3B+72.9%
Net income$3.8B+339%
EPS (diluted)$9.55+344%

Balance sheet

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Cash & equivalents$4.1B+290%
Total debt$20.6B—
Total equity$31.5B+14.6%
Total assets$81.8B+7.7%

Cash flow

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Operating cash flow$7.3B+759%

Valuation

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Market cap$81.36B+70.1%
Enterprise value$97.83B—
P/E11.5×-16.4×
P/S0.5×+0.2×

Profitability

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Gross margin13.1%+3.1pp
Net margin4.7%+3.4pp

Returns & leverage

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Return on equity24%+18.0pp
Debt / equity0.7×—
Current ratio1.3×+0.2×

Where this comes from

Reported directly by Phillips 66 in its filing.

Tagged under the XBRL concept us-gaap:PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization.

The source filing: Phillips 66’s 10-Q, filed August 5, 2026.

Filed
Aug 5, 2026, 4:43 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001534701-26-000032
Line itemMillions of Dollars / June 30, 2026 / Gross PP&EMillions of Dollars / June 30, 2026 / Accum.D&AMillions of Dollars / June 30, 2026 / Net PP&EMillions of Dollars / December 31, 2025 / Gross PP&EMillions of Dollars / December 31, 2025 / Accum.D&AMillions of Dollars / December 31, 2025 / Net PP&E
Midstream$30,8516,39124,46029,5585,77123,787
Chemicals——————
Refining22,88010,94011,94025,95513,68512,270
Marketing and Specialties1,0385624761,014543471
Renewable Fuels3,7921,8131,9793,7721,7622,010
Corporate and Other4,5983,8047941,492933559
$63,15923,51039,64961,79122,69439,097

Item 1. FINANCIAL STATEMENTS

FAQ

What is Phillips 66's renewable fuels — accum. D&A?
Phillips 66 (PSX) reported renewable fuels — accum. D&A of $1.81B in Q2 2026.
How has Phillips 66's renewable fuels — accum. D&A changed year-over-year?
Phillips 66's renewable fuels — accum. D&A increased by 5.7% year-over-year, from $1.72B to $1.81B.
What does renewable fuels — accum. D&A mean?
The cumulative amount of depreciation and amortization recorded against renewable fuels assets since their acquisition or construction. It reflects the portion of the asset base that has been expensed over its useful life.

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