NYSE$COP

ConocoPhillips Co · Q4 2024 earnings

Q4 2024 earnings · · Before market open · Investor relations

Briefing

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

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.

Headline financials

Total Revenue

$14.2B

Previous: $15.3B-7.0%
EPS (adj)

$1.98

Previous: $2.40-17.5%
Operating Activities Cash Flow

$4.32B

No prior period
Production Volume (MBOED)

2.2M

No prior period
Average Realized Price (per BOE)

$52.37

No prior period
Total Proforma Underlying Production (MBOED)

2.4M

No prior period
Total Proforma Underlying Production Change

2.5%

No prior period
Capital Expenditures

-$3.32B

No prior period
Net Income

$2.3B

Previous: $3B-23.3%
Operating Income

$2.97B

No prior period
Gross Profit

$4.19B

Previous: $4.67B-10.2%

Revenue & EPS history

ConocoPhillips · Revenue · Quarterly

$14.2B

Q4 2024-7%vs Q4 2023
Beat estimate in 6 of 14 quarters(43%)
ActualEstimate

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.

Historical earnings impact

How earnings announcements have historically affected this stock's price.

Avg. return before/after earnings

Based on 20 quarterly earnings reports · overlaid with Q4 2024

Historical avgQ4 2024

-0.1%

Avg return

Earnings day

+1.0%

Avg return

5 days after

+2.7%

Avg return

30 days after

45%

33 / 73 earnings

Positive

+7.6%

Q3 2016

Best reaction

-14.8%

Q4 2015

Worst reaction

Earnings price reactions
QuarterReport dateReaction (Day 0)+5 days+30 days
Q1 2026-0.1%-3.8%-11.1%
Q4 2025-2.4%-0.1%+8.8%
Q3 2025-2.4%+3.4%+6.8%
Q2 2025-0.5%+1.6%-0.2%
Q1 2025+1.3%+7.4%-0.6%
Q4 2024-0.3%+1.5%-9.6%
Q3 2024+4.7%+6.0%+5.2%
Q2 2024-4.9%-4.9%+2.3%
Q1 2024-1.7%-0.6%-6.3%
Q4 2023-1.0%-2.3%+0.6%
Q3 2023+2.6%-1.2%-1.2%
Q2 2023-1.6%+0.0%+5.7%
Q1 2023+4.5%+5.7%+6.5%
Q4 2022-8.1%-4.8%-7.7%
Q3 2022+4.6%+6.3%-3.4%
Q2 2022+1.7%+4.6%+20.7%
Q1 2022+3.7%-5.6%+13.7%
Q4 2021-0.4%-1.0%+8.7%
Q3 2021-2.5%+1.2%-4.5%
Q2 2021-0.8%+2.0%+2.2%
Q1 2021+5.1%+8.3%+12.8%
Q4 2020+6.1%+9.1%+36.6%
Q3 2020-0.6%+1.8%+48.6%
Q2 2020-6.4%-5.8%-3.9%
Q1 2020-7.3%-3.1%-0.1%
Q4 2019-0.7%-2.0%-19.4%
Q3 2019-1.1%+2.6%+8.4%
Q2 2019+1.5%-3.0%-10.1%
Q1 2019+0.0%-1.0%-5.9%
Q4 2018+4.6%+5.4%+4.9%
Q3 2018+4.2%+5.8%-2.9%
Q2 2018-0.1%+0.9%+1.5%
Q1 2018-0.2%+1.0%+0.6%
Q4 2017-1.9%-4.9%-8.1%
Q3 2017+2.5%+2.4%+1.0%
Q2 2017+3.6%+2.4%-0.3%
Q1 2017-0.8%-1.5%-5.5%
Q4 2016+4.0%+1.9%-1.4%
Q3 2016+7.6%+4.2%+9.4%
Q2 2016+1.9%-0.7%+5.6%
Q1 2016-0.7%
Q4 2015-14.8%
Q3 2015+0.0%
Q2 2015-4.8%
Q1 2015-0.9%
Q4 2014+0.6%
Q3 2014+2.0%
Q2 2014-4.6%
Q1 2014+3.0%
Q4 2013-1.3%
Q3 2013-0.2%
Q2 2013+3.7%
Q1 2013+1.1%
Q4 2012-5.9%
Q3 2012+2.4%
Q2 2012-0.4%
Q1 2012+1.1%
Q4 2011+1.1%
Q4 2008+1.1%
Q3 2011-0.8%
Q2 2011-2.0%
Q1 2011-1.2%
Q4 2010+0.9%
Q3 2010+0.8%
Q4 2009-0.9%
Q2 2010-0.9%
Q1 2009-4.9%
Q1 2010+1.5%
Q4 2007-0.7%
Q3 2009+2.5%
Q3 2008+2.5%
Q2 2009-0.9%
Q2 2008-0.9%

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