Laporan laba rugi ConocoPhillips (COP)
NYSE · Energy · Oil & Gas Exploration & Production · Karyawan: 9.600 · CEO: Andrew O'Brien
- Harga
- $154,03 +2,67%
- Kapitalisasi pasar
- $185 M
- Nilai perusahaan
- $202 M
- Laporan terakhir
- Q2 '26 diajukan 2026-08-06
- Laporan berikutnya
- 2026-11-05 Estimasi EPS: $3,05
ConocoPhillips (COP) untuk Q2 '26: pendapatan $19,2 M (+36,8% yoy), laba operasional $5,98 M (31,2% dari pendapatan), laba bersih $3,93 M. Dalam empat kuartal terakhir pendapatan mencapai $63,3 M.
Laporan laba rugi
| Laporan laba rugi | Tren | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | Q2 '26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Pendapatan | $14,3 M | $14,7 M | $13,8 M | $13,6 M | $13 M | $14,2 M | $16,5 M | $14 M | $15 M | $13,4 M | $15,8 M | $19,2 M | |
| Beban pokok pendapatan | $9,63 M | $9,93 M | $9,56 M | $9,36 M | $9,4 M | $10 M | $11,4 M | $10,5 M | $11,4 M | $10,8 M | $11,5 M | $12,1 M | |
| Laba kotor | $4,62 M | $4,8 M | $4,29 M | $4,26 M | $3,64 M | $4,19 M | $5,08 M | $3,51 M | $3,63 M | $2,58 M | $4,3 M | $7,04 M | |
| Beban operasional lainnya | $628 jt | $535 jt | $667 jt | $638 jt | $546 jt | $591 jt | $668 jt | $653 jt | $596 jt | $636 jt | $716 jt | $868 jt | |
| Beban operasional | $797 jt | $707 jt | $845 jt | $802 jt | $732 jt | $1,22 M | $859 jt | $903 jt | $867 jt | $817 jt | $909 jt | $1,06 M | |
| Laba operasional | $3,82 M | $4,09 M | $3,44 M | $3,46 M | $2,91 M | $2,97 M | $4,22 M | $2,61 M | $2,76 M | $1,76 M | $3,39 M | $5,98 M | |
| Pendapatan bunga | $412 jt | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| Beban bunga | $262 jt | $298 jt | $285 jt | $278 jt | $269 jt | $276 jt | $299 jt | $327 jt | $317 jt | $290 jt | $295 jt | $281 jt | |
| Pendapatan non-operasional lainnya (keuntungan investasi, kurs ...) | -$542 jt | -$474 jt | -$650 jt | -$475 jt | -$593 jt | -$279 jt | -$547 jt | -$738 jt | -$487 jt | -$775 jt | -$271 jt | -$384 jt | |
| Total pendapatan non-operasional | $280 jt | $176 jt | $365 jt | $197 jt | $324 jt | $3 jt | $248 jt | $411 jt | $170 jt | $485 jt | -$24 jt | $103 jt | |
| Laba sebelum pajak | $4,1 M | $4,26 M | $3,81 M | $3,66 M | $3,24 M | $2,97 M | $4,47 M | $3,02 M | $2,93 M | $2,25 M | $3,36 M | $6,08 M | |
| Pajak penghasilan | $1,3 M | $1,26 M | $1,26 M | $1,33 M | $1,18 M | $664 jt | $1,62 M | $1,05 M | $1,2 M | $803 jt | $1,18 M | $2,15 M | |
| Laba bersih | $2,8 M | $3,01 M | $2,55 M | $2,33 M | $2,06 M | $2,31 M | $2,85 M | $1,97 M | $1,73 M | $1,44 M | $2,18 M | $3,93 M | |
| EPS (dasar) | $2,32 | $2,53 | $2,16 | $1,99 | $1,77 | $1,90 | $2,23 | $1,56 | $1,38 | $1,17 | $1,78 | $3,23 | |
| EPS (dilusian) | $2,31 | $2,52 | $2,15 | $1,98 | $1,76 | $1,90 | $2,23 | $1,56 | $1,38 | $1,16 | $1,78 | $3,23 | |
| Saham (dasar, rata-rata tertimbang) | 1,19 M | 1,19 M | 1,18 M | 1,17 M | 1,16 M | 1,21 M | 1,27 M | 1,26 M | 1,25 M | 1,23 M | 1,22 M | 1,21 M | |
| Saham (dilusian, rata-rata tertimbang) | 1,19 M | 1,19 M | 1,18 M | 1,17 M | 1,16 M | 1,21 M | 1,27 M | 1,26 M | 1,25 M | 1,23 M | 1,22 M | 1,21 M | |
| Depresiasi & amortisasi | $2,14 M | $2,23 M | $2,21 M | $2,33 M | $2,39 M | $2,66 M | $2,75 M | $3 M | $2,92 M | $3 M | $2,91 M | $2,98 M | |
| EBITDA | $6,51 M | $6,8 M | $6,3 M | $6,27 M | $5,89 M | $5,91 M | $7,51 M | $6,34 M | $6,16 M | $5,53 M | $6,56 M | $9,35 M |
| Laporan laba rugi | Tren | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Pendapatan | $23,7 M | $29,1 M | $36,4 M | $32,6 M | $18,8 M | $45,8 M | $78,5 M | $56,1 M | $54,7 M | $58,9 M | |
| Beban pokok pendapatan | $24,7 M | $24,5 M | $25,5 M | $23,3 M | $17,9 M | $31,1 M | $48,5 M | $37,9 M | $38,4 M | $44,2 M | |
| Laba kotor | -$1,01 M | $4,62 M | $11 M | $9,31 M | $841 jt | $14,8 M | $30 M | $18,2 M | $16,4 M | $14,8 M | |
| Beban operasional lainnya | $2,65 M | $1,74 M | $1,42 M | $1,7 M | $2,21 M | $1,98 M | $3,93 M | $2,47 M | $2,44 M | $2,55 M | |
| Beban operasional | $3,12 M | $2,17 M | $1,82 M | $2,25 M | $2,64 M | $2,7 M | $4,55 M | $3,18 M | $3,6 M | $3,45 M | |
| Laba operasional | -$4,13 M | $2,45 M | $9,14 M | $7,06 M | -$1,8 M | $12,1 M | $25,5 M | $15 M | $12,8 M | $11,3 M | |
| Pendapatan bunga | $57 jt | $112 jt | $97 jt | $166 jt | $100 jt | $33 jt | $195 jt | $412 jt | $402 jt | $311 jt | |
| Beban bunga | $1,67 M | $1,46 M | $1,09 M | $1,1 M | $1,06 M | $1,13 M | $1,06 M | $1,06 M | $1,11 M | $1,23 M | |
| Pendapatan non-operasional lainnya (keuntungan investasi, kurs ...) | -$270 jt | $3,61 M | -$1,93 M | -$3,57 M | $282 jt | -$1,77 M | -$3,82 M | -$2,33 M | -$2 M | -$2,55 M | |
| Total pendapatan non-operasional | -$1,4 M | -$5,07 M | $837 jt | $2,46 M | -$1,34 M | $641 jt | $2,77 M | $1,26 M | $889 jt | $1,31 M | |
| Laba sebelum pajak | -$5,53 M | -$2,62 M | $9,97 M | $9,52 M | -$3,14 M | $12,7 M | $28,2 M | $16,3 M | $13,7 M | $12,7 M | |
| Pajak penghasilan | -$1,97 M | -$1,82 M | $3,67 M | $2,27 M | -$485 jt | $4,63 M | $9,55 M | $5,33 M | $4,43 M | $4,67 M | |
| Laba bersih | -$3,62 M | -$855 jt | $6,26 M | $7,19 M | -$2,7 M | $8,08 M | $18,7 M | $11 M | $9,25 M | $7,99 M | |
| EPS (dasar) | -$2,91 | -$0,70 | $5,36 | $6,43 | -$2,51 | $6,10 | $14,62 | $9,08 | $7,82 | $6,36 | |
| EPS (dilusian) | -$2,90 | -$0,70 | $5,32 | $6,40 | -$2,51 | $6,08 | $14,57 | $9,06 | $7,81 | $6,35 | |
| Saham (dasar, rata-rata tertimbang) | 1,24 M | 1,22 M | 1,17 M | 1,12 M | 1,08 M | 1,32 M | 1,27 M | 1,2 M | 1,18 M | 1,25 M | |
| Saham (dilusian, rata-rata tertimbang) | 1,25 M | 1,22 M | 1,18 M | 1,12 M | 1,08 M | 1,33 M | 1,28 M | 1,21 M | 1,18 M | 1,25 M | |
| Depresiasi & amortisasi | $10,2 M | $6,85 M | $5,96 M | $6,09 M | $6,6 M | $7,21 M | $7,5 M | $8,27 M | $9,6 M | $11,5 M | |
| EBITDA | $6,39 M | $5,69 M | $17 M | $16,7 M | $4,52 M | $21 M | $36,8 M | $25,6 M | $24,4 M | $25,4 M |
Distandardisasi oleh Financial Modeling Prep dari laporan perusahaan; arus keluar dan biaya mempertahankan tanda yang dilaporkan penyedia. Arahkan kursor ke periode untuk melihat tanggal berakhirnya. Jumlah dalam USD.
Pendapatan, laba operasional, dan pertumbuhan
kuartalanMargin
kuartalanBiaya sebagai % pendapatan
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Sumber
Laporan keuangan, pendapatan segmen, metrik, estimasi: Financial Modeling Prep. Laba segmen dan setiap pos yang dilaporkan: SEC EDGAR (XBRL). Laporan yang dibaca: 10-Q 2026-06-30, 10-Q 2026-03-31, 10-K 2025-12-31, 10-Q 2025-09-30, 10-Q 2025-06-30, 10-Q 2025-03-31, 10-K 2024-12-31, 10-Q 2024-09-30, 10-Q 2024-06-30
Data per 2026-11-01