Early Access

10-QPeriod: Q2 FY2025

CONOCOPHILLIPS Quarterly Report for Q2 Ended Jun 30, 2025

Filed August 7, 2025For Securities:COP

Summary

ConocoPhillips reported its financial and operational results for the second quarter and first half of 2025. While consolidated revenues saw a modest increase year-over-year for the quarter ($14.0 billion vs. $13.6 billion), net income decreased to $1.97 billion from $2.33 billion in the prior year's quarter. This decline was primarily influenced by lower realized prices for crude oil and bitumen, partially offset by higher production volumes and a strong performance in natural gas. The company continued its strategic integration of the Marathon Oil acquisition, expecting over $1 billion in synergies by year-end 2025 and announcing incremental cost reductions and margin enhancements. ConocoPhillips also advanced its disposition strategy, increasing its target to $5 billion by year-end 2026 and signing an agreement to sell Anadarko Basin assets for approximately $1.3 billion. Significant capital returns to shareholders continued, with $2.2 billion distributed in the quarter through dividends and share repurchases, underscoring a commitment to shareholder value.

Financial Statements
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Key Highlights

  • 1Net income for the second quarter of 2025 was $1.97 billion, a decrease from $2.33 billion in the second quarter of 2024, impacted by lower commodity prices.
  • 2Total revenues for the second quarter of 2025 increased to $14.0 billion from $13.6 billion in the prior year, driven by higher production volumes, particularly from the Marathon Oil acquisition.
  • 3The company is on track to achieve over $1 billion in synergies from the Marathon Oil acquisition by year-end 2025 and announced further incremental cost reductions and margin enhancements.
  • 4ConocoPhillips increased its disposition target to $5 billion by year-end 2026 and signed an agreement to sell Anadarko Basin assets for approximately $1.3 billion.
  • 5Production for the second quarter of 2025 increased significantly to 2,391 MBOED from 1,945 MBOED in the prior year, largely due to the Marathon Oil acquisition and new well completions.
  • 6Shareholders received $2.2 billion in returns during the second quarter of 2025, comprising $1.2 billion in share repurchases and $1.0 billion in ordinary dividends.
  • 7The company maintained strong liquidity with $10.8 billion in total liquidity at the end of the quarter, including cash, investments, and available credit facility capacity.

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