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Mar 31

ConocoPhillips Q1 2025 Earnings Report

ConocoPhillips reported strong earnings in Q1 2025, with increased production, lower capital and operating cost guidance, and substantial shareholder returns.

Key Takeaways

ConocoPhillips delivered a solid financial performance in Q1 2025, driven by higher production volumes despite lower realized prices. The company returned $2.5 billion to shareholders and achieved cost efficiency improvements.

Total Revenue
$17.1B
Previous year: $13.8B
+24.0%
EPS
$2.09
Previous year: $2.03
+3.0%
Cash from operations
$5.47B
Operating cash flow
$6.12B
Ordinary dividends paid
$1B
Gross Profit
$4.96B
Previous year: $4.29B
+15.7%
Cash and Equivalents
$7.5B
Previous year: $6.3B
+19.0%
Total Assets
$124B
Previous year: $95B
+30.8%

ConocoPhillips

ConocoPhillips

Forward Guidance

ConocoPhillips expects Q2 2025 production between 2.34 and 2.38 million BOED and lowered full-year capital and adjusted operating cost guidance while maintaining production targets.

Positive Outlook

  • Lowered full-year capital expenditure guidance to $12.3–$12.6B
  • Reduced full-year adjusted operating cost guidance to $10.7–$10.9B
  • Maintained full-year production guidance
  • Strong balance sheet and disciplined capital allocation framework
  • Completed noncore asset sales totaling $1.3B

Challenges Ahead

  • Lower average realized price ($53.34/BOE) vs. $56.60/BOE in Q1 2024
  • Increased depreciation, depletion, and amortization costs
  • Rising operating costs in some regions
  • Continued macroeconomic volatility
  • Pending integration impacts from asset acquisitions