Pioneer Natural Resources Quarterly Income Statements Chart
Quarterly
|
Annual
Pioneer Natural Resources Quarterly Income Statements Table
Quarterly
|
Annual
| Unit: USD | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-03-31 | 2017-06-30 | 2016-09-30 | 2015-12-31 | 2012-12-31 | 2012-03-31 | 2011-06-30 | 2010-09-30 | 2009-12-31 | 2009-03-31 | 2008-12-31 | 2008-09-30 | 2008-06-30 | 2008-03-31 | 2007-12-31 | 2007-09-30 | 2007-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| revenues and other income: | |||||||||||||||||||||||||||||||||||||||
| oil and gas | 3,287,000,000 | 3,386,000,000 | 3,460,000,000 | 2,977,000,000 | 3,166,000,000 | 3,516,000,000 | 4,224,000,000 | 4,639,000,000 | 3,930,000,000 | 3,716,000,000 | 3,282,000,000 | 2,682,000,000 | 1,824,000,000 | 1,013,000,000 | 922,000,000 | 600,000,000 | 1,095,000,000 | 1,349,000,000 | 1,235,000,000 | 1,196,000,000 | 1,135,000,000 | 3,725,000,000 | 1,266,000,000 | 768,000,000 | 643,000,000 | 2,092,704,000 | 718,956,000 | 583,931,000 | 471,372,000 | 1,236,147,000 | 373,837,000 | 453,415,000 | 612,200,000 | 653,309,000 | 558,476,000 | 508,628,000 | 458,898,000 | 458,032,000 | |
| sales of purchased commodities | 1,616,000,000 | 1,690,000,000 | 1,681,000,000 | 1,583,000,000 | 1,431,000,000 | 1,658,000,000 | 1,833,000,000 | 2,366,000,000 | 2,217,000,000 | 1,860,000,000 | 1,679,000,000 | 1,587,000,000 | 1,240,000,000 | ||||||||||||||||||||||||||
| interest and other income | 28,000,000 | -20,000,000 | 52,000,000 | 43,000,000 | -37,000,000 | 62,000,000 | -12,000,000 | -56,000,000 | 126,000,000 | -19,000,000 | 2,000,000 | -20,000,000 | 60,000,000 | 78,000,000 | 13,000,000 | 48,000,000 | -206,000,000 | -10,500,000 | -222,000,000 | -11,000,000 | |||||||||||||||||||
| derivative loss | -122,000,000 | -1,000,000 | -44,000,000 | -65,000,000 | -135,000,000 | -506,000,000 | -501,000,000 | -13,000,000 | |||||||||||||||||||||||||||||||
| gain on disposition of assets | 2,000,000 | 1,000,000 | 1,000,000 | -3,000,000 | 25,000,000 | 1,000,000 | 35,000,000 | 36,000,000 | 34,000,000 | -1,081,000,000 | 1,000,000 | 2,000,000 | 11,000,000 | 2,000,000 | 2,000,000 | 6,000,000 | 20,000,000 | -488,000,000 | -9,000,000 | 286,000,000 | 4,000,000 | 194,000,000 | 1,000,000 | 14,491,000 | 43,596,000 | -296,000 | 2,383,000 | -28,750 | -115,000 | -5,168,000 | 190,000 | 3,901,000 | 678,000 | -1,340,000 | 558,000 | ||||
| costs and expenses: | |||||||||||||||||||||||||||||||||||||||
| oil and gas production | 598,000,000 | 536,000,000 | 564,000,000 | 487,000,000 | 455,000,000 | 465,000,000 | 562,000,000 | 478,000,000 | 416,000,000 | 377,000,000 | 323,000,000 | 316,000,000 | 252,000,000 | 176,000,000 | 163,000,000 | 167,000,000 | 176,000,000 | 207,000,000 | 227,000,000 | 219,000,000 | 221,000,000 | 642,000,000 | 213,000,000 | 147,000,000 | 141,000,000 | 497,323,000 | 138,321,000 | 102,455,000 | 104,339,000 | 267,357,000 | 112,969,000 | 162,264,000 | 155,761,000 | 144,528,000 | 132,647,000 | 112,320,000 | 113,554,000 | 120,417,000 | |
| production and ad valorem taxes | 206,000,000 | 187,000,000 | 205,000,000 | 185,000,000 | 208,000,000 | 210,000,000 | 260,000,000 | 271,000,000 | 224,000,000 | 206,000,000 | 179,000,000 | 153,000,000 | 113,000,000 | 60,000,000 | 63,000,000 | 47,000,000 | 75,000,000 | 76,000,000 | 86,000,000 | 69,000,000 | 68,000,000 | 208,000,000 | 76,000,000 | 51,000,000 | 32,000,000 | 141,961,000 | 45,796,000 | 35,864,000 | 33,045,000 | 70,613,000 | 27,758,000 | ||||||||
| depletion, depreciation and amortization | 774,000,000 | 775,000,000 | 728,000,000 | 695,000,000 | 664,000,000 | 656,000,000 | 641,000,000 | 620,000,000 | 614,000,000 | 673,000,000 | 704,000,000 | 648,000,000 | 474,000,000 | 396,000,000 | 393,000,000 | 416,000,000 | 434,000,000 | 440,000,000 | 438,000,000 | 412,000,000 | 421,000,000 | 1,177,000,000 | 357,000,000 | 341,000,000 | 386,000,000 | 628,773,000 | 181,418,000 | 153,898,000 | 152,838,000 | 459,003,000 | 192,557,000 | 160,027,000 | 127,467,000 | 114,679,000 | 109,627,000 | 106,473,000 | 113,879,000 | 103,979,000 | |
| purchased commodities | 1,648,000,000 | 1,796,000,000 | 1,662,000,000 | 1,642,000,000 | 1,485,000,000 | 1,733,000,000 | 1,968,000,000 | 2,382,000,000 | 2,152,000,000 | 1,916,000,000 | 1,762,000,000 | 1,627,000,000 | 1,255,000,000 | ||||||||||||||||||||||||||
| exploration and abandonments | 20,000,000 | 24,000,000 | 18,000,000 | 23,000,000 | 15,000,000 | 9,000,000 | 8,000,000 | 11,000,000 | 14,000,000 | 11,000,000 | 10,000,000 | 10,000,000 | 19,000,000 | 12,000,000 | 16,000,000 | 10,000,000 | 9,000,000 | 12,000,000 | 11,000,000 | 15,000,000 | 20,000,000 | 79,000,000 | 35,000,000 | 26,000,000 | 19,000,000 | 153,004,000 | 53,287,000 | 19,914,000 | 22,963,000 | 66,615,000 | 31,431,000 | 55,659,000 | 111,075,000 | 30,088,000 | 38,677,000 | 109,157,000 | 34,498,000 | 69,790,000 | |
| general and administrative | 92,000,000 | 202,000,000 | 87,000,000 | 88,000,000 | 84,000,000 | 82,000,000 | 90,000,000 | 88,000,000 | 73,000,000 | 76,000,000 | 72,000,000 | 75,000,000 | 68,000,000 | 64,000,000 | 64,000,000 | 60,000,000 | 56,000,000 | 78,000,000 | 72,000,000 | 80,000,000 | 94,000,000 | 291,000,000 | 90,000,000 | 81,000,000 | 82,000,000 | 185,215,000 | 63,067,000 | 44,644,000 | 44,759,000 | 105,684,000 | 34,639,000 | 38,154,000 | 31,617,000 | 35,548,000 | 36,481,000 | 35,296,000 | 32,330,000 | 30,811,000 | |
| accretion of discount on asset retirement obligations | 5,000,000 | 4,000,000 | 4,000,000 | 4,000,000 | 4,000,000 | 3,000,000 | 4,000,000 | 4,000,000 | 4,000,000 | 2,000,000 | 2,000,000 | 2,000,000 | 1,000,000 | 2,000,000 | 2,000,000 | 2,000,000 | 2,000,000 | 3,000,000 | 2,000,000 | 2,000,000 | 3,000,000 | 10,000,000 | 4,000,000 | 5,000,000 | 5,000,000 | 7,457,000 | 2,430,000 | 2,658,000 | 2,626,000 | 8,038,000 | 2,974,000 | 2,218,000 | 2,180,000 | 2,160,000 | 2,142,000 | 1,975,000 | 1,702,000 | 2,146,000 | |
| interest | 40,000,000 | 39,000,000 | 44,000,000 | 41,000,000 | 28,000,000 | 28,000,000 | 30,000,000 | 33,000,000 | 37,000,000 | 39,000,000 | 41,000,000 | 41,000,000 | 39,000,000 | 35,000,000 | 34,000,000 | 33,000,000 | 27,000,000 | 33,000,000 | 29,000,000 | 29,000,000 | 29,000,000 | 90,000,000 | 36,000,000 | 35,000,000 | 50,000,000 | 157,364,000 | 46,858,000 | 45,768,000 | 45,002,000 | 132,223,000 | 41,138,000 | 40,177,000 | 37,689,000 | 38,281,000 | 37,453,000 | 40,868,000 | 35,476,000 | 30,502,000 | |
| other | 24,000,000 | 38,000,000 | 25,000,000 | 27,000,000 | 41,000,000 | 55,000,000 | 36,000,000 | 5,000,000 | 77,000,000 | 26,000,000 | 34,000,000 | 47,000,000 | 304,000,000 | 48,000,000 | 98,000,000 | 90,000,000 | 85,000,000 | 58,000,000 | 32,000,000 | 211,000,000 | 147,000,000 | 792,000,000 | 57,000,000 | 59,000,000 | 69,000,000 | 89,781,000 | 23,607,000 | 14,388,000 | 20,927,000 | 73,622,000 | 31,389,000 | 68,301,000 | 38,926,000 | 8,986,000 | 11,626,000 | 8,422,000 | 7,513,000 | 10,195,000 | |
| income before income taxes | 1,404,000,000 | 1,616,000,000 | 1,667,000,000 | 1,407,000,000 | 1,557,000,000 | 1,868,000,000 | 2,494,000,000 | 3,028,000,000 | 2,561,000,000 | 991,000,000 | 1,336,000,000 | 500,000,000 | -81,000,000 | -73,000,000 | -16,000,000 | -538,000,000 | 365,000,000 | 448,000,000 | 303,000,000 | -216,000,000 | 453,000,000 | 1,023,000,000 | 228,000,000 | 354,000,000 | |||||||||||||||
| income tax provision | -309,000,000 | -347,000,000 | -366,000,000 | -305,000,000 | -335,000,000 | -429,750,000 | -510,000,000 | -657,000,000 | -76,000,000 | -31,750,000 | -72,000,000 | -103,000,000 | -144,696,000 | -56,979,750 | -14,895,000 | -125,758,000 | -87,267,000 | -23,045,250 | -60,948,000 | -16,284,000 | |||||||||||||||||||
| net income attributable to common shareholders | 1,095,000,000 | 1,269,000,000 | 1,301,000,000 | ||||||||||||||||||||||||||||||||||||
| net income per share | |||||||||||||||||||||||||||||||||||||||
| basic | 4.68 | 5.42 | 5.56 | 4.71 | 5.19 | 6.25 | 8.29 | 9.78 | 8.25 | 3.18 | 4.27 | 1.62 | 2.06 | 1.38 | |||||||||||||||||||||||||
| diluted | 4.57 | 5.25 | 5.41 | 4.55 | 5 | 6.02 | 7.93 | 9.3 | 7.85 | 3.01 | 4.07 | 1.54 | 2.06 | 1.38 | |||||||||||||||||||||||||
| weighted-average shares outstanding: | |||||||||||||||||||||||||||||||||||||||
| basic | 234 | 234 | 233 | 234 | 235 | 240 | 239 | 242 | 243 | 233 | 244 | 234 | 165 | 168 | 169 | 170 | 170 | 122,966 | 122,480 | 116,213 | 115,191 | 114,176 | 114,242 | 117.5 | 118,110 | 118,363 | 117,934 | 120.2 | 120,323 | 121,226 | |||||||||
| diluted | 239 | 242 | 240 | 242 | 244 | 252 | 250 | 254 | 256 | 246 | 257 | 247 | 165 | 168 | 169 | 171 | 170 | 126,320 | 126,247 | 118,592 | 116,021 | 114,176 | 114,242 | 118.6 | 118,110 | 120,047 | 119,092 | 121.7 | 121,805 | 122,776 | |||||||||
| dividends declared per share | 2.56 | 3.2 | 1.84 | 3.34 | 5.58 | 5.71 | 8.57 | 7.38 | 3.78 | 3.64 | 2.07 | 0.56 | 0.56 | 0.413 | 0.55 | 0.55 | 0.55 | 0.19 | 0.44 | 0.32 | 0.04 | 0.16 | 0.04 | 0.01 | 0.04 | 0.04 | 0.01 | 0.04 | 0.16 | 0.14 | 0.14 | ||||||||
| derivative gain | -58,750,000 | -190,000,000 | -46,750,000 | 13,000,000 | -832,000,000 | -691,000,000 | -341,000,000 | -57,000,000 | -336,000,000 | 453,000,000 | -116,000,000 | 121,000,000 | 43,000,000 | ||||||||||||||||||||||||||
| net income attributable to common stockholders | 1,102,000,000 | 1,222,000,000 | 1,481,000,000 | 1,984,000,000 | 2,371,000,000 | 2,009,000,000 | 763,000,000 | 1,045,000,000 | 380,000,000 | -70,000,000 | -30,000,000 | -20,000,000 | -439,000,000 | 289,000,000 | 344,000,000 | 231,000,000 | -169,000,000 | 350,000,000 | 800,000,000 | 178,000,000 | 233,000,000 | 22,000,000 | -22,334,000 | 214,619,000 | 245,577,000 | 112,036,000 | -37,500,000 | -14,606,000 | |||||||||||
| income tax benefit | -552,000,000 | -228,000,000 | -291,000,000 | -120,000,000 | 11,000,000 | 43,000,000 | -4,000,000 | 99,000,000 | 47,000,000 | -226,000,000 | -50,000,000 | -121,000,000 | 78,000,000 | -29,425,750 | -117,703,000 | -76,661,000 | 46,845,000 | 1,263,000 | |||||||||||||||||||||
| basic and diluted net income per share attributable to common stockholders | -0.33 | -0.258 | -0.12 | -2.66 | 1.74 | -1.01 | 2.06 | 0.26 | 1.04 | 1.36 | |||||||||||||||||||||||||||||
| basic and diluted weighted-average shares outstanding | 210 | 165 | 165 | 166 | 167 | 167 | 171 | 170 | |||||||||||||||||||||||||||||||
| sales of purchased oil and gas | 597,750,000 | 935,000,000 | 541,000,000 | 915,000,000 | 1,292,000,000 | 1,171,000,000 | 1,183,000,000 | 1,109,000,000 | 3,318,000,000 | 1,070,000,000 | 517,000,000 | 444,000,000 | |||||||||||||||||||||||||||
| purchased oil and gas | 649,500,000 | 998,000,000 | 572,000,000 | 1,028,000,000 | 1,288,000,000 | 1,125,000,000 | 1,102,000,000 | 957,000,000 | 2,876,000,000 | 1,054,000,000 | 531,000,000 | 458,000,000 | |||||||||||||||||||||||||||
| loss on disposition of assets | -1,802,000 | ||||||||||||||||||||||||||||||||||||||
| impairment of oil and gas properties | 21,091,000 | 14,547,000 | 89,753,000 | ||||||||||||||||||||||||||||||||||||
| net income | 344,000,000 | 231,000,000 | -169,000,000 | 0.13 | 21,864,000 | 220,958,000 | 265,700,000 | 114,574,000 | -31,454,000 | -10,813,000 | -65,430,000 | -3,038,000 | 158,829,000 | 129,740,000 | 204,700,000 | 101,927,000 | 36,480,000 | ||||||||||||||||||||||
| yoy | -100.00% | -169.51% | -2143.45% | -506.08% | -3871.36% | -119.80% | -108.33% | -131.96% | -102.98% | 335.39% | |||||||||||||||||||||||||||||
| qoq | 48.92% | -236.69% | -90.10% | -16.84% | 131.90% | -464.26% | 190.89% | -83.47% | 2053.72% | -101.91% | 22.42% | -36.62% | 100.83% | 179.41% | |||||||||||||||||||||||||
| net income margin % | |||||||||||||||||||||||||||||||||||||||
| net income attributable to noncontrolling interests | |||||||||||||||||||||||||||||||||||||||
| interest and other | 191,000,000 | 20,000,000 | 18,000,000 | 16,000,000 | 7,000,000 | -138,000 | 28,448,000 | 18,454,000 | 11,864,000 | 91,646,000 | 10,660,000 | 24,408,000 | 3,389,000 | 8,479,000 | 25,024,000 | 23,549,000 | 30,991,000 | 27,690,000 | |||||||||||||||||||||
| derivative gains | -52,000,000 | -208,000,000 | 135,000,000 | 91,000,000 | 238,501,000 | 91,750,000 | 127,581,000 | 24,965,750 | 99,863,000 | ||||||||||||||||||||||||||||||
| income from continuing operations before income taxes | -56,000,000 | -47,909,000 | 327,966,000 | 411,980,000 | 190,153,000 | -168,379,000 | -12,076,000 | -84,704,000 | 12,348,000 | 283,791,000 | 215,067,000 | 62,451,750 | 153,967,000 | 51,189,000 | |||||||||||||||||||||||||
| income from continuing operations | 22,000,000 | -22,590,000 | 210,263,000 | 267,284,000 | 113,492,000 | -121,534,000 | -10,813,000 | -62,385,000 | -2,547,000 | 158,033,000 | 127,800,000 | 39,406,500 | 93,019,000 | 34,905,000 | |||||||||||||||||||||||||
| income from discontinued operations, net of tax | 44,454,000 | 10,695,000 | -1,584,000 | 1,082,000 | -3,045,000 | -491,000 | 796,000 | 1,940,000 | 120,326,000 | 8,908,000 | 1,575,000 | ||||||||||||||||||||||||||||
| basic earnings per share attributable to common stockholders: | |||||||||||||||||||||||||||||||||||||||
| income from discontinued operations | |||||||||||||||||||||||||||||||||||||||
| diluted earnings per share attributable to common stockholders: | |||||||||||||||||||||||||||||||||||||||
| hurricane activity | -2,000 | 3,452,000 | 16,938,000 | 375,000 | 9,800,000 | 541,000 | 1,401,000 | 458,000 | 642,000 | 110,000 | 47,000,000 | ||||||||||||||||||||||||||||
| net (income) loss attributable to the noncontrolling interests | -1,584,750 | -6,339,000 | |||||||||||||||||||||||||||||||||||||
| basic earnings per share: | |||||||||||||||||||||||||||||||||||||||
| income from continuing operations attributable to common stockholders | -0.55 | 1.65 | 2.08 | 0.94 | -1.12 | -0.13 | |||||||||||||||||||||||||||||||||
| income from discontinued operations attributable to common stockholders | 0.36 | 0.08 | -0.01 | 0.01 | |||||||||||||||||||||||||||||||||||
| diluted earnings per share: | |||||||||||||||||||||||||||||||||||||||
| amounts attributable to common stockholders: | |||||||||||||||||||||||||||||||||||||||
| derivative (gains) losses | -229,478,000 | ||||||||||||||||||||||||||||||||||||||
| net income attributable to the noncontrolling interests | -20,123,000 | -2,538,000 | |||||||||||||||||||||||||||||||||||||
| less: net income attributable to the noncontrolling interest | -948,250 | -3,793,000 | |||||||||||||||||||||||||||||||||||||
| discontinued operations, net of tax | |||||||||||||||||||||||||||||||||||||||
| minority interest in consolidated subsidiaries' net income | 3,847,000 | 8,422,000 | 6,227,000 | ||||||||||||||||||||||||||||||||||||
| impairment of long-lived assets | 10,891,000 | -2,582,000 | 17,891,000 |
We provide you with 20 years income statements for Pioneer Natural Resources stock, allowing you to gain comprehensive visibility into the fundamentals of the company. Our detailed breakdowns include key financial metrics such as earnings, sales and marketing expenses, research and development costs, profits, and profit margins. This in-depth information is essential for making informed investment decisions and understanding the financial health and performance of Pioneer Natural Resources stock. Explore the full financial landscape of Pioneer Natural Resources stock with our expertly curated income statements.
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