NYSE$OXY

Occidental Petroleum Corp · Q1 2024 earnings

Q1 2024 earnings · · Investor relations

Briefing

Occidental's Q1 2024 earnings were announced, demonstrating strong operational performance and exceeding guidance in certain segments.

Occidental announced strong Q1 2024 results, with operating cash flow of $2.0 billion and free cash flow before working capital of $720 million. The company's total production reached 1,172 Mboed, and OxyChem's pre-tax income exceeded guidance at $260 million. Earnings per diluted share stood at $0.75, while adjusted earnings per diluted share were $0.63.

  • Operating cash flow reached $2.0 billion, with cash flow from operations before working capital at $2.4 billion.
  • Free cash flow before working capital was $720 million, after capital spending of $1.8 billion and contributions from noncontrolling interest of $57 million.
  • Total company production was 1,172 Mboed, near the midpoint of guidance.
  • Midstream and marketing, along with OxyChem, exceeded guidance for pre-tax income.

Headline financials

Total Revenue

$5.98B

Previous: $7.23B-17.3%
EPS (adj)

$0.63

Previous: $1.09-42.2%
Capital Expenditures

-$1.78B

Previous: -$1.46B-22.0%
Free Cash Flow

-$895M

Previous: -$198M-352.0%
Net Income

$888M

Previous: $1.26B-29.7%
Operating Income

$4.49B

Previous: $5.83B-23.1%
Gross Profit

$5.23B

Previous: $6.48B-19.2%
Cash & Equivalents

$1.27B

Previous: $1.17B+9.2%
Total Assets

$74.3B

Previous: $71.6B+3.7%

Revenue & EPS history

Occidental · Revenue · Quarterly

$5.98B

Q1 2024-17.3%vs Q1 2023
Beat estimate in 3 of 15 quarters(20%)
ActualEstimate

Revenue by segment

Occidental · $6.15B total across 2 segments · Q3 2023

  • Oil & Gas
    $5.59B-21.2%
  • Midstream & Marketing
    $552M-45.1%

Forward guidance

This press release contains forward-looking statements within the meaning of the “safe harbor” provisions of the Private Securities Litigation Reform Act of 1995, including but not limited to statements about Occidental’s expectations, beliefs, plans or forecasts.

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 Q1 2024

Historical avgQ1 2024

+0.4%

Avg return

Earnings day

+0.9%

Avg return

5 days after

+0.0%

Avg return

30 days after

55%

40 / 73 earnings

Positive

+23.7%

Q3 2020

Best reaction

-13.7%

Q1 2020

Worst reaction

Earnings price reactions
QuarterReport dateReaction (Day 0)+5 days+30 days
Q4 2025-7.1%-7.2%-4.0%
Q1 2026+0.1%-7.2%-4.0%
Q3 2025+0.8%+2.3%-1.4%
Q2 2025+2.5%+3.8%+7.9%
Q1 2025+6.1%+13.8%+9.0%
Q4 2024+4.4%+2.1%-1.8%
Q3 2024+0.6%-1.7%-5.2%
Q2 2024+4.3%+5.1%-7.3%
Q1 2024-2.1%-2.2%-7.6%
Q4 2023+4.3%+5.1%+8.7%
Q3 2023-1.0%-1.2%-8.7%
Q2 2023-0.7%+2.0%+3.1%
Q1 2023-3.6%-1.5%+1.3%
Q4 2022-0.7%+3.8%+5.3%
Q3 2022-10.6%-2.2%-16.1%
Q2 2022-6.5%-9.5%+4.9%
Q1 2022+3.9%+10.8%+12.7%
Q4 2021+0.1%+20.9%+51.7%
Q3 2021-1.3%-0.3%-13.9%
Q2 2021-0.4%+2.3%+3.1%
Q1 2021-10.4%-8.4%+3.5%
Q4 2020+2.5%+4.7%+6.5%
Q3 2020+23.7%+17.9%+93.7%
Q2 2020-1.9%-5.2%-28.3%
Q1 2020-13.7%-3.2%+0.2%
Q4 2019-4.3%-3.6%-66.1%
Q3 2019-0.9%-5.2%-9.1%
Q2 2019+1.3%-5.8%-17.1%
Q1 2019+3.0%-5.1%-18.2%
Q4 2018+1.6%+3.6%+0.6%
Q3 2018+7.4%+7.7%+2.0%
Q2 2018-5.1%-4.6%-6.5%
Q1 2018+6.6%+10.0%+11.9%
Q4 2017-0.0%-2.4%-8.5%
Q3 2017+4.3%+5.0%+7.3%
Q2 2017+0.0%+0.5%-2.9%
Q1 2017+0.4%-0.5%+0.9%
Q4 2016+2.5%-1.0%-10.3%
Q3 2016-7.0%-8.7%-2.2%
Q2 2016+1.5%+1.7%+6.0%
Q1 2016+2.8%
Q4 2015-3.9%
Q3 2015+5.6%
Q2 2015-0.9%
Q1 2015-1.3%
Q4 2014+4.6%
Q3 2014-0.2%
Q2 2014-0.2%
Q1 2014+1.5%
Q4 2013-0.3%
Q3 2013-1.5%
Q2 2013-1.6%
Q1 2013+2.8%
Q4 2012+2.8%
Q3 2012-0.3%
Q2 2012+6.1%
Q1 2012+1.8%
Q4 2011+0.6%
Q3 2011+4.8%
Q2 2011-7.3%
Q1 2011+0.5%
Q4 2007+0.1%
Q4 2010+0.1%
Q3 2010+3.1%
Q1 2009-3.1%
Q2 2010-3.1%
Q1 2010+2.8%
Q4 2009+0.4%
Q3 2008+4.8%
Q3 2009+4.8%
Q4 2008-0.9%
Q2 2009-0.9%
Q2 2008-0.9%

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