Murphy Oil Corp
NYSE:MUR
Income Statement
Earnings Waterfall
Murphy Oil Corp
Revenue
|
3.4B
USD
|
Cost of Revenue
|
-589.4m
USD
|
Gross Profit
|
2.9B
USD
|
Operating Expenses
|
-1.8B
USD
|
Operating Income
|
1.1B
USD
|
Other Expenses
|
-412m
USD
|
Net Income
|
661.6m
USD
|
Income Statement
Murphy Oil Corp
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
5 390
N/A
|
5 404
+0%
|
5 408
+0%
|
5 421
+0%
|
5 319
-2%
|
4 818
-9%
|
4 195
-13%
|
3 438
-18%
|
2 787
-19%
|
2 371
-15%
|
2 082
-12%
|
1 893
-9%
|
1 810
-4%
|
1 888
+4%
|
2 024
+7%
|
2 035
+1%
|
1 310
-36%
|
1 969
+50%
|
1 831
-7%
|
1 806
-1%
|
1 764
-2%
|
2 027
+15%
|
2 344
+16%
|
2 685
+15%
|
2 816
+5%
|
3 188
+13%
|
2 660
-17%
|
2 266
-15%
|
1 954
-14%
|
1 331
-32%
|
1 654
+24%
|
1 862
+13%
|
2 275
+22%
|
2 448
+8%
|
3 009
+23%
|
3 662
+22%
|
3 900
+7%
|
4 189
+7%
|
3 909
-7%
|
3 581
-8%
|
3 449
-4%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 282)
|
(1 207)
|
(1 242)
|
(1 249)
|
(1 090)
|
(1 060)
|
(1 002)
|
(920)
|
(832)
|
(759)
|
(688)
|
(624)
|
(559)
|
(522)
|
(477)
|
(470)
|
(299)
|
(435)
|
(405)
|
(376)
|
(354)
|
(348)
|
(337)
|
(338)
|
(355)
|
(410)
|
(485)
|
(524)
|
(392)
|
(538)
|
(472)
|
(478)
|
(341)
|
(515)
|
(632)
|
(744)
|
(634)
|
(913)
|
(922)
|
(878)
|
(589)
|
|
Gross Profit |
4 108
N/A
|
4 197
+2%
|
4 166
-1%
|
4 173
+0%
|
4 229
+1%
|
3 758
-11%
|
3 194
-15%
|
2 518
-21%
|
1 955
-22%
|
1 612
-18%
|
1 394
-14%
|
1 269
-9%
|
1 250
-1%
|
1 366
+9%
|
1 547
+13%
|
1 565
+1%
|
1 011
-35%
|
1 534
+52%
|
1 426
-7%
|
1 430
+0%
|
1 411
-1%
|
1 679
+19%
|
2 008
+20%
|
2 346
+17%
|
2 461
+5%
|
2 778
+13%
|
2 175
-22%
|
1 742
-20%
|
1 562
-10%
|
793
-49%
|
1 182
+49%
|
1 385
+17%
|
1 934
+40%
|
1 933
0%
|
2 377
+23%
|
2 918
+23%
|
3 265
+12%
|
3 276
+0%
|
2 987
-9%
|
2 703
-10%
|
2 860
+6%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(2 484)
|
(2 558)
|
(2 690)
|
(2 749)
|
(2 859)
|
(2 978)
|
(2 850)
|
(2 731)
|
(2 807)
|
(2 360)
|
(2 151)
|
(1 906)
|
(1 486)
|
(1 415)
|
(1 380)
|
(1 373)
|
(1 127)
|
(1 300)
|
(1 276)
|
(1 203)
|
(1 150)
|
(1 348)
|
(1 532)
|
(1 754)
|
(1 981)
|
(1 971)
|
(1 855)
|
(1 708)
|
(1 653)
|
(1 387)
|
(1 463)
|
(1 384)
|
(1 440)
|
(1 385)
|
(1 271)
|
(1 299)
|
(1 655)
|
(1 329)
|
(1 425)
|
(1 505)
|
(1 786)
|
|
Selling, General & Administrative |
(379)
|
(390)
|
(398)
|
(382)
|
(364)
|
(359)
|
(343)
|
(332)
|
(307)
|
(293)
|
(281)
|
(265)
|
(265)
|
(246)
|
(236)
|
(237)
|
(207)
|
(217)
|
(216)
|
(220)
|
(205)
|
(279)
|
(339)
|
(396)
|
(485)
|
(482)
|
(405)
|
(315)
|
(397)
|
(133)
|
(184)
|
(182)
|
(367)
|
(186)
|
(124)
|
(126)
|
(388)
|
(116)
|
(114)
|
(115)
|
(402)
|
|
Research & Development |
(502)
|
(532)
|
(578)
|
(548)
|
(514)
|
(504)
|
(434)
|
(375)
|
(471)
|
(369)
|
(341)
|
(303)
|
(102)
|
(104)
|
(87)
|
(95)
|
(120)
|
(123)
|
(122)
|
(115)
|
(102)
|
(106)
|
(117)
|
(108)
|
(95)
|
(83)
|
(82)
|
(81)
|
(86)
|
(78)
|
(62)
|
(75)
|
(69)
|
(105)
|
(107)
|
(92)
|
(133)
|
(96)
|
(197)
|
(214)
|
(235)
|
|
Depreciation & Amortization |
(1 553)
|
(1 587)
|
(1 664)
|
(1 769)
|
(1 906)
|
(1 991)
|
(1 936)
|
(1 870)
|
(1 620)
|
(1 425)
|
(1 277)
|
(1 099)
|
(1 054)
|
(1 004)
|
(984)
|
(972)
|
(752)
|
(904)
|
(860)
|
(814)
|
(776)
|
(822)
|
(896)
|
(1 024)
|
(1 148)
|
(1 225)
|
(1 192)
|
(1 098)
|
(987)
|
(879)
|
(875)
|
(834)
|
(795)
|
(761)
|
(730)
|
(754)
|
(777)
|
(808)
|
(828)
|
(851)
|
(862)
|
|
Other Operating Expenses |
(49)
|
(50)
|
(50)
|
(51)
|
(76)
|
(124)
|
(138)
|
(155)
|
(409)
|
(273)
|
(252)
|
(239)
|
(65)
|
(62)
|
(74)
|
(69)
|
(48)
|
(56)
|
(79)
|
(55)
|
(67)
|
(141)
|
(180)
|
(226)
|
(252)
|
(182)
|
(177)
|
(214)
|
(182)
|
(296)
|
(342)
|
(294)
|
(208)
|
(333)
|
(311)
|
(327)
|
(356)
|
(309)
|
(287)
|
(325)
|
(287)
|
|
Operating Income |
1 624
N/A
|
1 638
+1%
|
1 476
-10%
|
1 424
-4%
|
1 370
-4%
|
780
-43%
|
343
-56%
|
(214)
N/A
|
(852)
-298%
|
(748)
+12%
|
(757)
-1%
|
(637)
+16%
|
(236)
+63%
|
(50)
+79%
|
166
N/A
|
192
+15%
|
(116)
N/A
|
234
N/A
|
150
-36%
|
227
+51%
|
261
+15%
|
331
+27%
|
476
+44%
|
592
+24%
|
480
-19%
|
807
+68%
|
320
-60%
|
35
-89%
|
(90)
N/A
|
(594)
-559%
|
(281)
+53%
|
1
N/A
|
495
+70 614%
|
548
+11%
|
1 106
+102%
|
1 619
+46%
|
1 611
-1%
|
1 947
+21%
|
1 562
-20%
|
1 198
-23%
|
1 074
-10%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(72)
|
(101)
|
(96)
|
(105)
|
(98)
|
(101)
|
(112)
|
(74)
|
(26)
|
(54)
|
(57)
|
(91)
|
(85)
|
(76)
|
(180)
|
(252)
|
(257)
|
(283)
|
(199)
|
(152)
|
(173)
|
(183)
|
(202)
|
(202)
|
(242)
|
(232)
|
(213)
|
(214)
|
(187)
|
(197)
|
(197)
|
(193)
|
(185)
|
(171)
|
(169)
|
(160)
|
(151)
|
(142)
|
(131)
|
(124)
|
(112)
|
|
Non-Reccuring Items |
(79)
|
(91)
|
(78)
|
(84)
|
(159)
|
(153)
|
(143)
|
(2 430)
|
(2 405)
|
(2 646)
|
(2 636)
|
(332)
|
(172)
|
(80)
|
50
|
49
|
90
|
76
|
(56)
|
(43)
|
(45)
|
(50)
|
(46)
|
(59)
|
(35)
|
(1 001)
|
(1 059)
|
(1 278)
|
(1 272)
|
(513)
|
(442)
|
(222)
|
(250)
|
(47)
|
(63)
|
(47)
|
(24)
|
(22)
|
(23)
|
(35)
|
(31)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
(5)
|
(5)
|
139
|
275
|
298
|
298
|
0
|
18
|
0
|
0
|
0
|
132
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(132)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
(10)
|
(11)
|
(17)
|
(14)
|
(4)
|
16
|
14
|
17
|
4
|
(6)
|
(9)
|
|
Pre-Tax Income |
1 473
N/A
|
1 447
-2%
|
1 297
-10%
|
1 230
-5%
|
1 252
+2%
|
800
-36%
|
386
-52%
|
(2 419)
N/A
|
(3 282)
-36%
|
(3 430)
-4%
|
(3 451)
-1%
|
(1 060)
+69%
|
(493)
+53%
|
(73)
+85%
|
36
N/A
|
(11)
N/A
|
(283)
-2 545%
|
(104)
+63%
|
(105)
-1%
|
33
N/A
|
43
+31%
|
98
+127%
|
228
+133%
|
331
+45%
|
203
-39%
|
(426)
N/A
|
(952)
-124%
|
(1 457)
-53%
|
(1 549)
-6%
|
(1 309)
+16%
|
(929)
+29%
|
(426)
+54%
|
43
N/A
|
316
+635%
|
870
+175%
|
1 429
+64%
|
1 450
+1%
|
1 800
+24%
|
1 412
-22%
|
1 034
-27%
|
921
-11%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(585)
|
(572)
|
(540)
|
(467)
|
(227)
|
59
|
242
|
1 188
|
1 026
|
971
|
1 084
|
265
|
219
|
56
|
(73)
|
(78)
|
4
|
(20)
|
93
|
78
|
(10)
|
124
|
(3)
|
(4)
|
(32)
|
71
|
175
|
256
|
294
|
291
|
207
|
108
|
6
|
(65)
|
(182)
|
(304)
|
(309)
|
(380)
|
(310)
|
(229)
|
(196)
|
|
Income from Continuing Operations |
888
|
875
|
758
|
764
|
1 025
|
859
|
628
|
(1 231)
|
(2 256)
|
(2 459)
|
(2 367)
|
(794)
|
(274)
|
(17)
|
(37)
|
(89)
|
(279)
|
(124)
|
(12)
|
111
|
33
|
221
|
225
|
328
|
172
|
(355)
|
(777)
|
(1 201)
|
(1 255)
|
(1 018)
|
(722)
|
(318)
|
49
|
251
|
688
|
1 125
|
1 141
|
1 420
|
1 102
|
806
|
725
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(8)
|
(41)
|
(72)
|
(95)
|
(104)
|
22
|
60
|
106
|
114
|
1
|
(43)
|
(95)
|
(121)
|
(149)
|
(171)
|
(188)
|
(174)
|
(148)
|
(83)
|
(60)
|
(62)
|
|
Net Income (Common) |
1 123
N/A
|
918
-18%
|
645
-30%
|
606
-6%
|
906
+50%
|
736
-19%
|
533
-28%
|
(1 308)
N/A
|
(2 271)
-74%
|
(2 455)
-8%
|
(2 378)
+3%
|
(799)
+66%
|
(276)
+65%
|
(19)
+93%
|
(39)
-110%
|
(89)
-127%
|
(312)
-251%
|
(202)
+35%
|
(139)
+31%
|
21
N/A
|
411
+1 867%
|
283
-31%
|
330
+17%
|
1 325
+302%
|
1 150
-13%
|
694
-40%
|
284
-59%
|
(1 049)
N/A
|
(1 149)
-10%
|
(1 020)
+11%
|
(766)
+25%
|
(414)
+46%
|
(74)
+82%
|
101
N/A
|
514
+412%
|
934
+82%
|
965
+3%
|
1 270
+32%
|
1 018
-20%
|
745
-27%
|
662
-11%
|
|
EPS (Diluted) |
6.02
N/A
|
5.02
-17%
|
3.6
-28%
|
3.38
-6%
|
5.03
+49%
|
4.14
-18%
|
3.05
-26%
|
-7.59
N/A
|
-13.05
-72%
|
-14.28
-9%
|
-13.66
+4%
|
-4.64
+66%
|
-1.59
+66%
|
-0.09
+94%
|
-0.21
-133%
|
-0.51
-143%
|
-1.8
-253%
|
-1.15
+36%
|
-0.79
+31%
|
0.11
N/A
|
2.36
+2 045%
|
1.63
-31%
|
2.09
+28%
|
8.22
+293%
|
6.96
-15%
|
4.52
-35%
|
1.84
-59%
|
-6.82
N/A
|
-7.46
-9%
|
-6.63
+11%
|
-4.98
+25%
|
-2.65
+47%
|
-0.47
+82%
|
0.65
N/A
|
3.26
+402%
|
5.95
+83%
|
6.14
+3%
|
8.08
+32%
|
6.48
-20%
|
4.75
-27%
|
4.23
-11%
|