Phillips 66 Past Earnings Performance

Past criteria checks 1/6

Phillips 66 has been growing earnings at an average annual rate of 36.7%, while the Oil and Gas industry saw earnings growing at 30.1% annually. Revenues have been growing at an average rate of 13.6% per year. Phillips 66's return on equity is 6.8%, and it has net margins of 1.3%.

Key information

36.7%

Earnings growth rate

37.5%

EPS growth rate

Oil and Gas Industry Growth27.8%
Revenue growth rate13.6%
Return on equity6.8%
Net Margin1.3%
Last Earnings Update31 Mar 2025

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Phillips 66 makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

WBAG:PSXC Revenue, expenses and earnings (USD Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
31 Mar 25137,7721,8462,7760
31 Dec 24143,1532,1072,8140
30 Sep 24147,7383,3582,9610
30 Jun 24151,8535,1102,4360
31 Mar 24148,8145,7922,3090
31 Dec 23147,3997,0042,3100
30 Sep 23149,4087,6292,4970
30 Jun 23154,72010,9222,4450
31 Mar 23168,20712,3922,2930
31 Dec 22169,99011,0141,9900
30 Sep 22162,31510,4032,0170
30 Jun 22147,6035,4161,8240
31 Mar 22126,0282,5431,7690
31 Dec 21111,4761,3061,7440
30 Sep 2195,242-5061,6970
30 Jun 2180,948-1,7081,6570
31 Mar 2164,881-2,1421,6330
31 Dec 2064,129-3,9831,5440
30 Sep 2076,863-2,7071,6030
30 Jun 2088,148-1,1961,6350
31 Mar 20105,0833691,6340
31 Dec 19107,2933,0701,6810
30 Sep 19107,3304,5731,6090
30 Jun 19109,8845,3541,6330
31 Mar 19110,9945,2701,6570
31 Dec 18111,4925,5891,6770
30 Sep 18108,7196,5471,6950
30 Jun 18101,1825,8781,6900
31 Mar 1893,0375,0881,6970
31 Dec 1789,3005,1001,6950
30 Sep 1783,1772,0661,6780
30 Jun 1779,2091,7531,6540
31 Mar 1776,7251,6991,6360
31 Dec 1670,8981,5491,6380
30 Sep 1669,1432,0361,6510
30 Jun 1673,1393,1031,6770
31 Mar 1679,8373,6201,6620
31 Dec 1585,2284,2211,6700
30 Sep 1598,0554,7171,6850
30 Jun 15112,4124,3191,6490
31 Mar 15129,1694,1691,6550
31 Dec 14146,5144,0491,6630
30 Sep 14154,6403,7111,6490
30 Jun 14158,5993,0521,5970

Quality Earnings: PSXC has a large one-off gain of $534.0M impacting its last 12 months of financial results to 31st March, 2025.

Growing Profit Margin: PSXC's current net profit margins (1.3%) are lower than last year (3.9%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: PSXC's earnings have grown significantly by 36.7% per year over the past 5 years.

Accelerating Growth: PSXC's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.

Earnings vs Industry: PSXC had negative earnings growth (-68.1%) over the past year, making it difficult to compare to the Oil and Gas industry average (-25.9%).


Return on Equity

High ROE: PSXC's Return on Equity (6.8%) is considered low.


Return on Assets


Return on Capital Employed


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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2025/04/28 18:11
End of Day Share Price 2025/04/28 00:00
Earnings2025/03/31
Annual Earnings2024/12/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* Example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more.

Analysis Model and Snowflake

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Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on Github.

Analyst Sources

Phillips 66 is covered by 36 analysts. 13 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
William SeleskyArgus Research Company
Theresa ChenBarclays
Yim ChengBarclays