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Sep 30, 2023

Phillips 66 Q3 2023 Earnings Report

Reported earnings with strong refining operations and strategic priorities execution.

Key Takeaways

Phillips 66 reported strong third-quarter earnings, driven by focus on operating performance and execution of strategic priorities, coupled with favorable market conditions. The company is raising shareholder distribution targets and increasing business transformation run-rate target.

Reported third-quarter earnings of $2.1 billion or $4.69 per share; adjusted earnings of $2.1 billion or $4.63 per share

Generated $2.7 billion of operating cash flow, $2.4 billion excluding working capital

Returned $1.2 billion to shareholders through dividends and share repurchases

Continued strong Refining operations with crude utilization rate of 95%, highest since 2019

Total Revenue
$40.3B
Previous year: $48.8B
-17.3%
EPS
$4.63
Previous year: $6.46
-28.3%
O&P utilization in Chemicals
95%
Previous year: 85%
+11.8%
Gross Profit
$4.83B
Previous year: $5.88B
-17.9%
Cash and Equivalents
$3.5B
Previous year: $3.7B
-5.4%
Free Cash Flow
$1.83B
Total Assets
$77.8B
Previous year: $77.3B
+0.6%

Phillips 66

Phillips 66

Forward Guidance

Phillips 66 is raising the bar by putting forth enhanced, ambitious and achievable plans that will reward shareholders now and well into the future.