•
Dec 31, 2019

ConocoPhillips Q4 2019 Earnings Report

ConocoPhillips reported a decrease in earnings and adjusted earnings compared to Q4 2018, impacted by special items and lower realized prices and volumes.

Key Takeaways

ConocoPhillips reported Q4 2019 earnings of $0.7 billion, or $0.65 per share, compared to $1.9 billion, or $1.61 per share in Q4 2018. Adjusted earnings were $0.8 billion, or $0.76 per share, compared to $1.3 billion, or $1.13 per share in the prior year. The decrease was attributed to the absence of a gain on sale, a non-cash impairment, lower realized prices, and reduced volumes from dispositions.

Q4 2019 earnings were $0.7 billion, or $0.65 per share.

Adjusted earnings for Q4 2019 were $0.8 billion, or $0.76 per share.

Production excluding Libya was 1,289 MBOED.

Total realized price was $47.01 per BOE, 11% lower than Q4 2018.

Total Revenue
$8.14B
Previous year: $10.4B
-21.4%
EPS
$0.76
Previous year: $1.13
-32.7%
Gross Profit
$2.14B
Previous year: $2.71B
-21.1%
Cash and Equivalents
$5.4B
Previous year: $5.92B
-8.7%
Free Cash Flow
$1.07B
Total Assets
$71B
Previous year: $70B
+1.5%

ConocoPhillips

ConocoPhillips

Forward Guidance

ConocoPhillips provided its 2020 operating plan with capital guidance between $6.5 billion and $6.7 billion and production guidance between 1,230 MBOED and 1,270 MBOED.

Positive Outlook

  • Capital plan includes funding for ongoing development drilling programs.
  • Capital plan includes funding for major projects.
  • Capital plan includes funding for exploration and appraisal activities.
  • Capital plan includes funding for base maintenance.
  • First-quarter 2020 production is expected to be 1,240 MBOED to 1,280 MBOED.

Challenges Ahead

  • Guidance does not include capital for acquisitions.
  • 2020 production guidance includes the impact of a recent third-party pipeline outage on the Kebabangan Field in Malaysia.
  • Production guidance excludes Libya.
  • Guidance for 2020 operating cost is $5.9 billion.
  • Adjusted corporate segment net expense is $1 billion.