Phillips 66

For the period ended Mar 31, 2024. Filed Apr 29, 2024.

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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.

Mar 31, 2024 · Filed Apr 29, 2024

PSX$253.02+3.0%Stored close · as of Nov 9, 2026

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Contents

Consolidated Statement of Income

Consolidated Statement of Income	Phillips 66

	Millions of Dollars
	Three Months EndedMarch 31
	2024	2023
Revenues and Other Income
Sales and other operating revenues	$35,811	34,396
Equity in earnings of affiliates	528	611
Net gain on dispositions	—	34
Other income	97	48
Total Revenues and Other Income	36,436	35,089
Costs and Expenses
Purchased crude oil and products	32,386	29,341
Operating expenses	1,452	1,578
Selling, general and administrative expenses	557	605
Depreciation and amortization	504	476
Impairments	165	8
Taxes other than income taxes	165	207
Accretion on discounted liabilities	9	6
Interest and debt expense	227	192
Foreign currency transaction losses	7	25
Total Costs and Expenses	35,472	32,438
Income before income taxes	964	2,651
Income tax expense	203	574
Net Income	761	2,077
Less: net income attributable to noncontrolling interests	13	116
Net Income Attributable to Phillips 66	$748	1,961
Net Income Attributable to Phillips 66 Per Share of Common Stock (dollars)
Basic	$1.74	4.21
Diluted	1.73	4.20
Weighted-Average Common Shares Outstanding (thousands)
Basic	428,959	464,810
Diluted	431,906	467,034
See Notes to Consolidated Financial Statements.

ContentsView on SEC.gov

The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.