Sales 2024 by Business Segment

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Sales 2024 by Geography

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Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Breakdown by Business Segment (USD)
Fiscal Period: December2015201620172018201920202021202220232024

Oil and Gas Production

          

Upstream - U.S.

2.16B 4.76B 5.99B 3.91B 5.86B

Total Assets

5.54B 6.27B 7.57B 9.22B 13.87B

CAPEX

-345M -523M -1.44B -1.26B -

D&A

779M 554M 593M 785M 1.38B

Operating Income

-3.94B 1.68B 2.47B 1.31B 1.53B

Upstream - Egypt

1.39B 2.08B 3.52B 3.03B 2.93B

Total Assets

3B 2.8B 3.15B 3.5B 3.61B

CAPEX

-454M -319M -695M -834M -

D&A

601M 524M 400M 524M 625M

Operating Income

-265M 991M 2.49B 1.88B 1.71B

Upstream - Northsea

883M 1.14B 1.56B 1.34B 948M

Total Assets

2.22B 2.2B 1.91B 1.97B 1.32B

CAPEX

-215M -159M -210M -131M -

D&A

380M 270M 238M 347M 407M

Operating Income

40M 309M 756M 501M -728M

Natural Gas, Crude Oil and Natural Gas Liquids

- - - - -

Interest Expense

- - - - -

Income Tax Expense

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

EBT

- - - - -

D&A

- - - - -

Net Income

- - - - -

Operating Income

-290M -376M -483M -351M -372M

Intersegment Eliminations & Other

-145M -130M -19M - -

Total Assets

197M 341M 514M 550M 590M

CAPEX

-136M -151M -263M -93M -

Operating Income

-15M -30M -162M -43M -66M

Unallocated Other, Net

64M 228M 148M 18M -6M

Operating Income

64M 228M 148M 18M -6M

Oil and Gas Pipelines

          

Altus Midstream

149M 138M 21M - -

Total Assets

1.79B 1.7B - - -

CAPEX

-12M -3M - - -

D&A

12M 12M 2M - -

Operating Income

75M -89M 10M - -

Geographical Revenue Distribution History

Geographical breakdown of sales (USD)
Fiscal Period: December2015201620172018201920202021202220232024

United States

1.66B 3.09B 4.14B 3.02B 4.32B

Income Tax Expense

-818M 383M 510M 254M 235M

D&A

758M 541M 598M 749M 1.36B

Total Assets

- - - - -

CAPEX

-344M -560M -1.51B -1.2B -

Net Income

-3.08B 1.44B 1.92B 955M 833M

Operating Income

- - - - -

Total Assets

- - - - -

CAPEX

-150M -172M -311M -131M -

Net Income

-15M -30M -162M -43M -66M

Operating Income

- - - - -

Egypt

1.39B 2.08B 3.52B 3.03B 2.93B

Income Tax Expense

-22M 479M 1.1B 828M 770M

D&A

540M 477M 390M 521M 621M

Total Assets

- - - - -

CAPEX

-487M -353M -740M -876M -

Net Income

-27M 585M 1.4B 1.05B 941M

Operating Income

- - - - -

North Sea

883M 1.14B 1.56B 1.34B 948M

Income Tax Expense

17M 134M 495M 414M -536M

D&A

450M 346M 314M 346M 406M

Total Assets

- - - - -

CAPEX

-230M -174M -4M -512M -

Net Income

26M 200M 267M 138M -178M

Operating Income

- - - - -

Operating Income

- - - - -

Unallocated Other

- - - - -

Canada

- - - - -

D&A

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

Operating Income

- - - - -