Income Statement (TTM)
Murphy Oil Corporation Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.
All numbers are times 1,000,000 except per share units.
|
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 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2,069 | 1,954 | 1,744 | 2,217 | 2,479 | 2,801 | 2,554 | 2,992 | 3,470 | 4,220 | 4,189 | 3,805 | 3,593 | 3,449 | 3,404 | 3,392 | 3,191 | 3,019 | 2,887 | 2,780 |
| Change (%) | -5.52 | -10.78 | 27.13 | 11.83 | 13.00 | -8.82 | 17.13 | 16.01 | 21.60 | -0.74 | -9.15 | -5.59 | -4.00 | -1.31 | -0.35 | -5.91 | -5.41 | -4.36 | -3.71 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 625 | 801 | 490 | 630 | 499 | 768 | 563 | 638 | 765 | 1,121 | 930 | 944 | 902 | 827 | 831 | 881 | 890 | 763 | 724 | 678 |
| Change (%) | 28.12 | -38.81 | 28.46 | -20.72 | 53.81 | -26.68 | 13.40 | 19.81 | 46.58 | -17.05 | 1.48 | -4.40 | -8.30 | 0.42 | 6.01 | 1.08 | -14.33 | -5.05 | -6.36 | |
| % of Revenue | 30.22 | 40.99 | 28.11 | 28.40 | 20.14 | 27.41 | 22.04 | 21.34 | 22.04 | 26.56 | 22.20 | 24.80 | 25.11 | 23.99 | 24.41 | 25.96 | 27.89 | 25.27 | 25.08 | 24.39 |
| Gross Operating Profit | 1,443 | 1,153 | 1,254 | 1,587 | 1,980 | 2,033 | 1,991 | 2,353 | 2,706 | 3,099 | 3,259 | 2,862 | 2,691 | 2,622 | 2,573 | 2,511 | 2,301 | 2,256 | 2,163 | 2,102 |
| Change (%) | -20.09 | 8.68 | 26.61 | 24.74 | 2.71 | -2.07 | 18.18 | 14.98 | 14.54 | 5.15 | -12.19 | -5.98 | -2.56 | -1.85 | -2.40 | -8.37 | -1.96 | -4.13 | -2.82 | |
| % of Revenue | 69.78 | 59.01 | 71.89 | 71.60 | 79.86 | 72.59 | 77.96 | 78.66 | 77.96 | 73.44 | 77.80 | 75.20 | 74.89 | 76.01 | 75.59 | 74.04 | 72.11 | 74.73 | 74.92 | 75.61 |
| SG&A | 460 | 187 | 458 | 319 | 472 | 172 | 444 | 442 | 417 | 231 | 447 | 521 | 550 | 597 | 617 | 568 | 567 | 651 | 646 | 626 |
| Change (%) | -59.32 | 144.76 | -30.36 | 48.10 | -63.54 | 158.13 | -0.57 | -5.64 | -44.55 | 93.45 | 16.48 | 5.62 | 8.46 | 3.46 | -8.01 | -0.21 | 14.91 | -0.78 | -3.03 | |
| % of Revenue | 22.22 | 9.57 | 26.25 | 14.38 | 19.05 | 6.14 | 17.40 | 14.77 | 12.01 | 5.48 | 10.68 | 13.69 | 15.31 | 17.30 | 18.14 | 16.74 | 17.76 | 21.57 | 22.38 | 22.54 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 2,088 | 2,087 | 2,305 | 2,423 | 2,393 | 2,284 | 1,904 | 1,818 | 1,845 | 2,588 | 2,312 | 2,346 | 2,463 | 2,411 | 2,478 | 2,443 | 2,441 | 2,428 | 2,340 | 2,324 |
| Change (%) | -0.05 | 10.42 | 5.16 | -1.25 | -4.55 | -16.65 | -4.50 | 1.44 | 40.31 | -10.66 | 1.46 | 4.97 | -2.10 | 2.77 | -1.42 | -0.06 | -0.55 | -3.60 | -0.70 | |
| % of Revenue | 100.95 | 106.79 | 132.17 | 109.32 | 96.54 | 81.55 | 74.54 | 60.78 | 53.15 | 61.33 | 55.20 | 61.65 | 68.55 | 69.91 | 72.80 | 72.01 | 76.49 | 80.42 | 81.06 | 83.59 |
| Operating Income | -20 | -133 | -561 | -207 | 86 | 517 | 650 | 1,173 | 1,626 | 1,632 | 1,876 | 1,459 | 1,130 | 1,038 | 926 | 949 | 750 | 591 | 547 | 456 |
| Change (%) | 578.72 | 322.44 | -63.16 | -141.55 | 502.06 | 25.77 | 80.45 | 38.58 | 0.38 | 14.98 | -22.23 | -22.56 | -8.16 | -10.79 | 2.53 | -20.97 | -21.22 | -7.48 | -16.59 | |
| % of Revenue | -0.95 | -6.79 | -32.17 | -9.32 | 3.46 | 18.45 | 25.46 | 39.22 | 46.85 | 38.67 | 44.80 | 38.35 | 31.45 | 30.09 | 27.20 | 27.99 | 23.51 | 19.58 | 18.94 | 16.41 |
| Interest Expense | -167 | -169 | -184 | -184 | -187 | -222 | -164 | -162 | -156 | -151 | -134 | -123 | -114 | -110 | -101 | -119 | -84 | -86 | -93 | -93 |
| Change (%) | 1.48 | 8.88 | -0.09 | 1.64 | 18.39 | -26.03 | -1.21 | -3.69 | -3.41 | -11.09 | -8.60 | -6.82 | -3.49 | -8.02 | 17.20 | -29.15 | 1.76 | 8.41 | 0.40 | |
| % of Revenue | -8.07 | -8.67 | -10.58 | -8.31 | -7.56 | -7.92 | -6.42 | -5.42 | -4.50 | -3.57 | -3.20 | -3.22 | -3.18 | -3.19 | -2.98 | -3.50 | -2.64 | -2.84 | -3.22 | -3.35 |
| Net Income | -1,049 | -1,149 | -1,020 | -766 | -414 | -74 | 100 | 514 | 934 | 965 | 1,270 | 1,018 | 745 | 662 | 560 | 589 | 473 | 407 | 390 | 285 |
| Change (%) | 9.56 | -11.20 | -24.91 | -45.95 | -82.21 | -236.35 | 411.84 | 81.69 | 3.32 | 31.60 | -19.86 | -26.83 | -11.16 | -15.36 | 5.26 | -19.72 | -13.94 | -4.17 | -27.03 | |
| % of Revenue | -50.69 | -58.78 | -58.50 | -34.56 | -16.70 | -2.63 | 3.93 | 17.18 | 26.91 | 22.87 | 30.32 | 26.75 | 20.73 | 19.18 | 16.45 | 17.38 | 14.83 | 13.49 | 13.52 | 10.24 |
Source: Capital IQ
