Early Access

10-QPeriod: Q3 FY2021

CHEVRON CORP Quarterly Report for Q3 Ended Sep 30, 2021

Filed November 4, 2021For Securities:CVX

Summary

Chevron Corporation (CVX) reported a significant financial turnaround in the third quarter and first nine months of 2021 compared to the same periods in 2020. The company transitioned from substantial losses to robust profitability, driven by a strong recovery in commodity prices and increased sales volumes across its Upstream and Downstream segments. For the third quarter of 2021, net income attributable to Chevron Corporation was $6.11 billion, or $3.19 per diluted share, a stark contrast to a loss of $207 million in Q3 2020. This positive momentum carried through the first nine months, with net income reaching $10.57 billion, or $5.51 per diluted share, compared to a loss of $4.88 billion in the prior year's comparable period. The company's Upstream segment experienced a substantial earnings increase, largely due to higher crude oil and natural gas realizations. The Downstream segment also showed improved profitability, benefiting from higher refined product margins and increased equity earnings from joint ventures like Chevron Phillips Chemical Company LLC (CPChem). While the recovery is evident, the company continues to navigate ongoing uncertainties related to the COVID-19 pandemic, particularly regarding jet fuel demand, and is investing in lower-carbon technologies as part of its long-term strategy.

Financial Statements
Beta
Revenue$42.55B
Cost of Revenue$23.83B
Gross Profit$18.72B
SG&A Expenses$657.00M
Operating Expenses$36.66B
Interest Expense$174.00M
Net Income$6.11B
EPS (Basic)$3.19
EPS (Diluted)$3.19
Shares Outstanding (Basic)1.92B
Shares Outstanding (Diluted)1.92B

Key Highlights

  • 1Significant Profitability Rebound: Chevron reported net income of $6.11 billion in Q3 2021 and $10.57 billion for the first nine months of 2021, a dramatic improvement from the net losses recorded in the same periods of 2020.
  • 2Strong Upstream Performance: The Upstream segment's earnings surged due to significantly higher crude oil and natural gas realizations, alongside increased sales volumes.
  • 3Resilient Downstream Operations: The Downstream segment delivered improved earnings driven by higher refined product margins and increased contributions from its chemical joint ventures, notably CPChem.
  • 4Robust Cash Flow Generation: Net cash provided by operating activities nearly tripled to $19.7 billion in the first nine months of 2021, enabling substantial dividend payments and debt reduction.
  • 5Resumption of Share Buybacks: After a suspension due to market conditions, Chevron resumed its share repurchase program, signaling confidence in its financial position and future outlook.
  • 6Strategic Investments in Lower Carbon: The company is actively investing in lower-carbon technologies and projects, including renewable fuels, hydrogen, and carbon capture, indicating a commitment to energy transition alongside its traditional oil and gas business.

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