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Dec 31, 2022

Phillips 66 Q4 2022 Earnings Report

Phillips 66 reported strong fourth-quarter earnings, driven by solid performance across its segments and strategic initiatives.

Key Takeaways

Phillips 66 reported fourth-quarter earnings of $1.9 billion, or $3.97 per share, and adjusted earnings of $1.9 billion, or $4.00 per share. The company generated $4.8 billion in operating cash flow and returned $1.2 billion to shareholders through dividends and share repurchases. Phillips 66 also authorized a $5 billion increase to its share repurchase program and approved a $2 billion 2023 capital program.

Reported fourth-quarter earnings of $1.9 billion or $3.97 per share; adjusted earnings of $1.9 billion or $4.00 per share.

Generated $4.8 billion of operating cash flow.

Returned $1.2 billion to shareholders through dividends and share repurchases.

Authorized $5 billion increase to the share repurchase program.

Total Revenue
$40.9B
Previous year: $33.6B
+21.9%
EPS
$4
Previous year: $2.94
+36.1%
Refinery Utilization
91%
Previous year: 155,382,000%
-100.0%
O&P utilization in Chemicals
83%
Previous year: 90%
-7.8%
Gross Profit
$4.63B
Previous year: $2.79B
+66.0%
Cash and Equivalents
$6.1B
Previous year: $3.1B
+96.8%
Total Assets
$76.4B
Previous year: $56B
+36.5%

Phillips 66

Phillips 66

Forward Guidance

Phillips 66 is focused on delivering $1 billion of annualized savings by year-end 2023 and growing its NGL business with the integration of DCP Midstream.

Positive Outlook

  • On track to deliver $1 billion of annualized savings by year-end 2023.
  • Continue to grow our NGL business with the integration of DCP Midstream and recently reached an agreement to acquire all public common units.
  • Remain committed to operating excellence and disciplined capital allocation as we execute our strategic priorities.
  • Reached an agreement to acquire all publicly held common units of DCP Midstream, LP in exchange for cash. The transaction is expected to close in the second quarter of 2023.
  • Phillips 66 expects to capture over $300 million of commercial and operating synergies from DCP Midstream acquisition.