Analysis of Revenues
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- Common-Size Balance Sheet: Assets
- Analysis of Solvency Ratios
- Analysis of Reportable Segments
- Price to FCFE (P/FCFE)
- Present Value of Free Cash Flow to Equity (FCFE)
- Net Profit Margin since 2012
- Current Ratio since 2012
- Price to Earnings (P/E) since 2012
- Price to Sales (P/S) since 2012
- Aggregate Accruals
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Revenues as Reported
Phillips 66, income statement, revenues
US$ in millions
| 12 months ended: | Dec 31, 2019 | Dec 31, 2018 | Dec 31, 2017 | Dec 31, 2016 | Dec 31, 2015 | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Refined petroleum products | |||||||||||
| Crude oil resales | |||||||||||
| NGL | |||||||||||
| Services and other | |||||||||||
| Consolidated sales and other operating revenues |
Based on: 10-K (reporting date: 2019-12-31), 10-K (reporting date: 2018-12-31), 10-K (reporting date: 2017-12-31), 10-K (reporting date: 2016-12-31), 10-K (reporting date: 2015-12-31).
- Refined petroleum products
- The revenue from refined petroleum products showed fluctuations over the five-year period. It started at 86,249 million USD in 2015, decreased substantially to 73,385 million USD in 2016, then rebounded to approximately 85,405 million USD in 2017. The revenue peaked in 2018 at 87,967 million USD before stabilizing slightly lower at 87,902 million USD in 2019, indicating an overall recovery and stabilization after the 2016 decline.
- Crude oil resales
- Crude oil resales revenues demonstrated a generally upward trend, despite some variability. Beginning at 8,993 million USD in 2015, the figure dipped to 7,594 million USD in 2016, then increased sharply to 11,808 million USD in 2017. The upward momentum continued through 2018, reaching a peak of 16,419 million USD, before retreating to 14,125 million USD in 2019. This suggests growing activity in crude oil resales with some volatility in the final year.
- NGL (Natural Gas Liquids)
- Revenues from NGL experienced steady growth from 2015 to 2018. Starting at 2,998 million USD in 2015, the amount marginally increased to 3,107 million USD in 2016, then accelerated to 4,670 million USD in 2017 and 6,161 million USD in 2018. In 2019, revenues declined to 4,814 million USD, indicating a reversal of the previous upward trend that may reflect market or operational changes impacting this segment.
- Services and other
- This category showed volatile changes with no clear growth trajectory. Revenue fell sharply from 735 million USD in 2015 to 193 million USD in 2016, followed by a recovery to 471 million USD in 2017 and a substantial jump to 914 million USD in 2018. In 2019, the revenue decreased again to 452 million USD. The fluctuations suggest this segment experiences irregular performance, possibly linked to variable service demand or business conditions.
- Consolidated sales and other operating revenues
- The total consolidated sales and other operating revenues mirrored the general trends seen in individual components. Starting at 98,975 million USD in 2015, the revenue dropped to 84,279 million USD in 2016. It then rose steadily to 102,354 million USD in 2017 and further to 111,461 million USD in 2018, before declining modestly to 107,293 million USD in 2019. This pattern reflects overall growth with a slight downturn in the last year, consistent with the mixed dynamics across the product categories.