Occidental Petroleum Corporation

Rachunek Zysków i Strat


index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41
Rok finansowy 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024 2025
Kwartał Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1
Data 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30 2024-09-30 2024-12-31 2025-03-31
Przychód (mln) 953 3,089 3,469 3,116 2,806 2,123 2,531 2,648 2,788 2,957 3,060 2,999 3,492 3,763 4,083 5,216 4,762 4,004 4,420 5,687 6,282 6,410 2,928 4,108 4,160 5,293 5,958 6,792 7,913 8,349 10,676 9,390 8,219 7,225 6,702 7,158 7,172 5,975 6,817 7,173 6,760 6,803
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 194.4% -31.27% -27.04% -15.02% -0.64% 39.3% 20.9% 13.3% 25.3% 27.3% 33.4% 73.9% 36.4% 6.4% 8.3% 9.0% 31.9% 60.1% -33.76% -27.77% -33.78% -17.43% 103.5% 65.3% 90.2% 57.7% 79.2% 38.3% 3.9% -13.46% -37.22% -23.77% -12.74% -17.30% 1.7% 0.2% -5.74% 13.9%
Marża brutto -24.24% 16.3% 25.2% 18.6% 6.3% -12.25% 8.6% 10.0% 14.8% 19.9% 19.1% 21.6% 31.2% 39.3% 40.9% 46.1% 36.2% 33.0% 35.6% 28.5% 24.9% 24.3% -33.47% 5.9% 7.6% 15.9% 22.6% 34.9% 41.6% 46.3% 53.5% 49.0% 42.2% 38.7% 32.9% 83.2% 33.7% 32.5% 37.4% 38.3% 34.3% 36.1%
Koszty i Wydatki (mln) 1,305 3,012 3,060 2,912 3,013 2,739 2,753 2,770 2,864 2,719 2,912 2,788 2,994 2,714 2,950 3,374 3,669 3,208 3,429 4,933 6,008 5,525 4,348 4,471 4,577 5,113 5,365 5,240 5,573 5,338 5,950 5,830 5,851 5,386 5,150 2,391 5,840 5,005 5,220 7,173 6,760 5,326
EBIT (mln) -4,409 -207 508 -3,006 -6,307 -65 -147 -203 -529 276 878 366 153 1,144 1,247 2,675 931 954 1,094 -297 -659 -1,743 -9,289 -3,625 -979 255 642 1,733 2,532 3,060 4,762 3,597 2,606 1,968 1,580 4,767 1,507 1,020 1,597 1,140 0 1,477
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 43.0% -68.60% -128.94% -93.25% -91.61% 524.6% 697.3% 280.3% 128.9% 314.5% 42.0% 630.9% 508.5% -16.61% -12.27% -111.10% -170.78% -282.70% -949.09% 1120.5% 48.6% 114.6% 106.9% 147.8% 358.6% 1100.0% 641.7% 107.6% 2.9% -35.69% -66.82% 32.5% -42.17% -48.17% 1.1% -76.09% -100.00% 44.8%
EBIT (%) -462.64% -6.70% 14.6% -96.47% -224.77% -3.06% -5.81% -7.67% -18.97% 9.3% 28.7% 12.2% 4.4% 30.4% 30.5% 51.3% 19.6% 23.8% 24.8% -5.22% -10.49% -27.19% -317.25% -88.24% -23.53% 4.8% 10.8% 25.5% 32.0% 36.7% 44.6% 38.3% 31.7% 27.2% 23.6% 66.6% 21.0% 17.1% 23.4% 15.9% 0.0% 21.7%
Przychody fiansowe (mln) 23 31 26 31 30 20 27 25 34 21 31 20 27 29 38 34 35 78 41 56 42 34 33 21 30 75 49 18 24 49 36 37 31 29 28 50 32 36 34 60 41 59
Koszty finansowe (mln) 25 30 8 48 61 60 88 68 76 81 86 91 87 97 97 96 99 98 153 381 434 352 310 353 409 395 385 449 385 371 114 285 260 238 230 230 247 284 252 312 327 318
Amortyzacja (mln) 318 1,029 1,116 1,123 1,276 1,102 1,070 1,046 1,050 942 989 995 1,076 921 947 1,023 1,086 973 1,031 1,706 2,271 2,242 2,186 1,915 1,754 2,194 2,371 1,916 1,966 1,643 1,728 1,736 1,819 1,721 1,709 1,712 1,723 1,693 1,775 1,926 1,977 1,917
EBITDA (mln) -4,934 789 1,570 -993 1,099 486 875 793 486 1,188 1,680 1,226 1,192 2,002 2,116 2,899 1,943 1,769 2,125 1,486 1,763 444 -5,755 -1,790 738 2,904 2,899 3,582 4,381 5,097 6,828 5,669 4,479 3,693 3,266 3,751 3,529 2,987 3,662 3,832 2,135 3,567
EBITDA(%) -1.15% 36.8% 44.7% 43.6% 39.2% 23.8% 34.6% 35.8% 36.2% 40.6% 38.2% 40.9% 45.8% 53.1% 51.9% 55.6% 46.5% 46.1% 46.7% 46.1% 42.8% 47.2% 33.9% 41.3% 37.4% 46.3% 50.6% 53.7% 56.8% 56.3% 60.8% 56.8% 53.8% 51.1% 49.1% 37.2% 45.0% 50.2% 53.7% 53.4% 31.6% 52.4%
NOPLAT (mln) -5,277 -270 446 -3,111 -6,749 -596 -283 -326 -640 165 605 215 -14 984 1,072 2,492 729 783 844 -621 -990 -2,095 -8,184 -4,058 -1,425 194 -36 1,217 2,030 2,894 4,785 3,452 2,400 1,734 1,142 1,703 1,559 1,010 1,635 1,428 -169 1,332
Podatek (mln) -1,021 -19 324 -445 -1,190 -203 -96 -30 -333 78 285 85 -431 339 302 710 126 225 306 116 46 -82 -1,468 -403 -276 16 43 387 469 -1,793 1,231 902 473 471 467 -434 361 304 465 454 -49 387
Zysk Netto (mln) -3,413 -218 176 -2,609 -5,178 78 -139 -241 -272 117 507 190 497 708 848 1,869 706 631 635 -794 -1,139 -2,013 -8,131 -3,575 -1,112 -146 103 828 1,537 4,876 3,755 2,746 1,927 977 860 1,375 1,198 888 1,162 1,133 -127 936
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 51.7% 135.8% -178.98% -90.76% -94.75% 50.0% 464.7% 178.8% 282.7% 505.1% 67.3% 883.7% 42.1% -10.88% -25.12% -142.48% -261.33% -419.02% -1380.47% 350.3% -2.37% -92.75% 101.3% 123.2% 238.2% 3439.7% 3545.6% 231.6% 25.4% -79.96% -77.10% -49.93% -37.83% -9.11% 35.1% -17.60% -110.60% 5.4%
Zysk netto (%) -358.13% -7.06% 5.1% -83.73% -184.53% 3.7% -5.49% -9.10% -9.76% 4.0% 16.6% 6.3% 14.2% 18.8% 20.8% 35.8% 14.8% 15.8% 14.4% -13.96% -18.13% -31.40% -277.70% -87.03% -26.73% -2.76% 1.7% 12.2% 19.4% 58.4% 35.2% 29.2% 23.4% 13.5% 12.8% 19.2% 16.7% 14.9% 17.0% 15.8% -1.88% 13.8%
EPS -4.41 -0.28 0.23 -3.42 -6.78 0.1 -0.18 -0.32 -0.36 0.15 0.66 0.25 0.65 0.92 1.1 2.44 0.93 0.84 0.84 -0.94 -1.27 -2.25 -8.88 -3.85 -1.19 -0.16 -0.1 0.67 1.67 4.89 3.69 2.74 1.9 1.08 0.97 1.3 1.16 0.81 1.1 1.04 -0.32 0.81
EPS (rozwodnione) -4.39 -0.28 0.23 -3.42 -6.78 0.1 -0.18 -0.32 -0.36 0.15 0.66 0.25 0.65 0.92 1.1 2.44 0.93 0.84 0.84 -0.94 -1.27 -2.24 -8.88 -3.85 -1.19 -0.16 -0.1 0.65 1.6 4.89 3.69 2.74 1.74 1.0 0.9 1.2 1.08 0.75 1.03 1.01 -0.31 0.77
Ilośc akcji (mln) 773 768 766 763 763 763 756 764 764 764 765 766 766 766 766 762 754 749 748 846 894 896 915 927 933 933 934 935 936 996 1,018 1,002 906 901 889 884 881 884 894 928 928 941
Ważona ilośc akcji (mln) 777 770 767 763 763 763 764 764 764 765 766 766 766 767 767 763 755 750 750 846 895 897 916 929 933 933 934 958 973 998 1,018 1,002 990 975 959 958 950 949 959 959 967 983
Waluta USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD