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Dec 31, 2024

ConocoPhillips Q4 2024 Earnings Report

ConocoPhillips reported earnings and adjusted earnings per share, and production increased due to recent acquisitions.

Key Takeaways

ConocoPhillips reported Q4 2024 earnings of $2.3 billion, or $1.90 per share, compared to $3.0 billion, or $2.52 per share in Q4 2023. Adjusted earnings were $2.4 billion, or $1.98 per share, compared to $2.9 billion, or $2.40 per share in the prior year. Production for the fourth quarter of 2024 was 2,183 MBOED, an increase of 281 MBOED from the same period a year ago.

Completed the acquisition of Marathon Oil, adding high-quality, low cost of supply inventory.

Reported fourth-quarter 2024 earnings per share of $1.90 and adjusted earnings per share of $1.98.

Delivered 2024 preliminary reserve replacement ratio of 244% and preliminary organic reserve replacement ratio of 123%.

Announced planned 2025 return of capital target of $10 billion and declared first-quarter 2025 ordinary dividend of $0.78 per share.

Total Revenue
$14.2B
Previous year: $15.3B
-7.0%
EPS
$1.98
Previous year: $2.4
-17.5%
Gross Profit
$4.19B
Previous year: $4.67B
-10.2%
Cash and Equivalents
$6.4B
Previous year: $6.9B
-7.2%
Free Cash Flow
$1.14B
Total Assets
$123B
Previous year: $96B
+28.1%

ConocoPhillips

ConocoPhillips

Forward Guidance

The company’s 2025 production guidance is 2.34 to 2.38 million barrels of oil equivalent per day (MMBOED), which includes impacts of 20 MBOED from planned turnarounds. Guidance for 2025 includes capital expenditures of approximately $12.9 billion, adjusted operating costs of $10.9 to $11.1 billion, DD&A of $11.3 to $11.5 billion and adjusted corporate segment net loss of approximately $1.1 billion. Guidance excludes special items.