Stock Analysis on Net
Stock Analysis on Net

Marathon Oil Corp. (NYSE:MRO)

This company has been moved to the archive! The financial data has not been updated since August 4, 2022.

Common-Size Income Statement
Quarterly Data

Marathon Oil Corp., common-size consolidated income statement (quarterly data)

Microsoft Excel
3 months ended: Jun 30, 2022 Mar 31, 2022 Dec 31, 2021 Sep 30, 2021 Jun 30, 2021 Mar 31, 2021 Dec 31, 2020 Sep 30, 2020 Jun 30, 2020 Mar 31, 2020 Dec 31, 2019 Sep 30, 2019 Jun 30, 2019 Mar 31, 2019 Dec 31, 2018 Sep 30, 2018 Jun 30, 2018 Mar 31, 2018 Dec 31, 2017 Sep 30, 2017 Jun 30, 2017 Mar 31, 2017
Revenues from contracts with customers 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 96.34 95.87 96.48 96.56
Marketing revenues 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3.66 4.13 3.52 3.44
Revenues 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% 100.00% 100.00%
Net gain (loss) on commodity derivatives -1.25 -8.12 0.87 -5.49 -13.24 -13.00 -1.82 -0.13 -14.29 19.73 -3.57 3.76 1.16 -7.58 22.46 -4.55 -10.50 -6.64 0.00 0.00 0.00 0.00
Income (loss) from equity method investments 7.01 7.21 4.27 5.98 3.91 3.74 1.58 -1.31 -31.02 -1.17 1.95 1.68 2.24 0.92 4.64 4.16 4.15 2.41 5.93 5.42 5.14 6.98
Net gain (loss) on disposal of assets -0.05 0.00 -1.56 0.49 0.08 0.00 0.12 0.13 -0.41 0.88 -0.49 1.76 -0.58 3.50 -0.29 1.04 3.46 16.72 2.60 1.64 0.60 0.10
Other income 0.51 0.45 0.35 0.07 0.40 0.25 1.09 0.39 1.22 0.68 0.65 0.48 0.94 2.92 1.09 7.74 0.83 0.26 3.82 0.69 0.91 1.42
Revenues and other income 106.23% 99.55% 103.93% 101.04% 91.15% 90.99% 100.97% 99.08% 55.51% 120.12% 98.54% 107.69% 103.77% 99.75% 127.90% 108.39% 97.93% 112.75% 112.36% 107.75% 106.65% 108.50%
Production -7.56 -8.63 -9.01 -9.11 -10.05 -10.28 -16.67 -16.95 -26.33 -15.63 -13.71 -13.05 -13.98 -15.58 -14.86 -13.98 -14.17 -14.12 -15.04 -16.70 -17.72 -15.28
Marketing, including purchases from related parties 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -3.82 -4.22 -3.83 -3.44
Shipping, handling and other operating -8.81 -10.51 -10.91 -15.23 -13.32 -12.91 -19.95 -24.05 -21.43 -14.06 -11.60 -11.05 -12.31 -12.83 -12.10 -9.88 -8.71 -8.46 -9.92 -9.38 -11.18 -9.01
Exploration -0.37 -0.62 -1.56 -4.38 -1.99 -1.78 -12.17 -3.55 -5.31 -2.73 -3.41 -1.76 -1.88 -4.92 -8.41 -3.64 -4.49 -3.38 -4.63 -25.30 -3.02 -2.83
Depreciation, depletion and amortization -20.11 -24.02 -29.79 -36.30 -42.42 -42.14 -63.38 -72.80 -121.84 -62.89 -49.96 -49.80 -43.81 -46.17 -44.42 -40.70 -42.29 -38.39 -47.40 -55.16 -59.62 -56.28
Impairments -0.09 0.00 0.00 -0.90 -3.67 -0.08 -5.60 -0.13 0.00 -9.47 0.00 0.00 -1.30 -0.50 -1.81 -0.52 -2.35 -0.52 -1.95 -17.30 0.00 -0.40
Taxes other than income -6.46 -5.91 -6.29 -6.12 -5.90 -6.29 -6.69 -6.44 -6.12 -6.45 -6.41 -6.49 -5.72 -6.00 -6.09 -5.59 -4.49 -4.16 -4.47 -3.79 -4.53 -3.95
General and administrative -3.14 -4.15 -3.70 -4.87 -5.42 -7.56 -6.93 -6.96 -17.96 -7.42 -7.54 -6.57 -6.30 -7.83 -6.38 -6.57 -7.26 -6.51 -8.21 -8.35 -9.37 -11.03
Costs and expenses -46.54% -53.83% -61.26% -76.91% -82.78% -81.05% -131.39% -130.88% -198.98% -118.65% -92.62% -88.71% -85.30% -93.83% -94.06% -80.88% -83.76% -75.54% -95.45% -140.19% -109.26% -102.23%
Income (loss) from operations 59.69% 45.71% 42.67% 24.13% 8.37% 9.94% -30.41% -31.80% -143.47% 1.46% 5.92% 18.98% 18.46% 5.92% 33.84% 27.50% 14.17% 37.22% 16.91% -32.44% -2.62% 6.28%
Net interest and other -2.49 -1.25 -3.41 -3.96 -4.70 -1.10 -7.42 -8.15 -14.08 -6.25 -5.43 -5.12 -4.63 -4.08 -4.20 -3.77 -4.49 -2.93 -5.77 -3.01 -8.66 -7.89
Other net periodic benefit (costs) credits 0.23 0.23 0.17 0.00 -0.08 0.25 -0.24 -0.79 1.43 0.00 -0.49 0.16 0.14 0.42 -0.22 -0.52 0.00 -0.20 0.00 0.00 0.00 0.00
Loss on early extinguishment of debt 0.00 0.00 0.00 -7.09 -1.52 0.00 -3.41 0.00 0.00 0.00 -0.24 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -0.41 -3.96 0.00 0.00
Income (loss) before income taxes 57.43% 44.69% 39.43% 13.07% 2.07% 9.09% -41.48% -40.74% -156.12% -4.79% -0.24% 14.01% 13.98% 2.25% 29.42% 23.21% 9.68% 34.09% 10.73% -39.41% -11.28% -1.62%
(Provision) benefit for income taxes -12.87 29.36 -1.96 -0.28 -0.80 -0.85 0.36 -0.92 3.06 0.29 -1.38 -0.80 -2.32 12.25 -1.16 -6.70 -3.04 -10.93 -13.01 -12.13 -4.13 -3.44
Income (loss) from continuing operations 44.56% 74.05% 37.47% 12.80% 1.28% 8.24% -41.12% -41.66% -153.06% -4.49% -1.62% 13.21% 11.66% 14.50% 28.26% 16.51% 6.63% 23.16% -2.28% -51.55% -15.41% -5.06%
Income (loss) from discontinued operations 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.41 -496.66
Net income (loss) 44.56% 74.05% 37.47% 12.80% 1.28% 8.24% -41.12% -41.66% -153.06% -4.49% -1.62% 13.21% 11.66% 14.50% 28.26% 16.51% 6.63% 23.16% -2.28% -51.55% -14.00% -501.72%

Based on: 10-Q (reporting date: 2022-06-30), 10-Q (reporting date: 2022-03-31), 10-K (reporting date: 2021-12-31), 10-Q (reporting date: 2021-09-30), 10-Q (reporting date: 2021-06-30), 10-Q (reporting date: 2021-03-31), 10-K (reporting date: 2020-12-31), 10-Q (reporting date: 2020-09-30), 10-Q (reporting date: 2020-06-30), 10-Q (reporting date: 2020-03-31), 10-K (reporting date: 2019-12-31), 10-Q (reporting date: 2019-09-30), 10-Q (reporting date: 2019-06-30), 10-Q (reporting date: 2019-03-31), 10-K (reporting date: 2018-12-31), 10-Q (reporting date: 2018-09-30), 10-Q (reporting date: 2018-06-30), 10-Q (reporting date: 2018-03-31), 10-K (reporting date: 2017-12-31), 10-Q (reporting date: 2017-09-30), 10-Q (reporting date: 2017-06-30), 10-Q (reporting date: 2017-03-31).

Income statement item Description The company
Income (loss) from operations The net result for the period of deducting operating expenses from operating revenues. Marathon Oil Corp. income (loss) from operations as a percentage of revenues increased from Q4 2021 to Q1 2022 and from Q1 2022 to Q2 2022.
Income (loss) before income taxes Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Marathon Oil Corp. income (loss) before income taxes as a percentage of revenues increased from Q4 2021 to Q1 2022 and from Q1 2022 to Q2 2022.
Net income (loss) The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Marathon Oil Corp. net income (loss) as a percentage of revenues increased from Q4 2021 to Q1 2022 but then slightly decreased from Q1 2022 to Q2 2022 not reaching Q4 2021 level.