Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Breakdown by Business Segment (USD)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Oil and Gas Production

          

Upstream - U.S.

4.76B 5.99B 3.91B 5.86B 5.51B

Total Assets

6.27B 7.57B 9.22B 13.87B 12.57B

CAPEX

-523M -1.44B -1.26B - -1.61B

D&A

554M 627M 785M 1.38B 1.48B

Operating Income

1.68B 2.47B 1.31B 1.53B 1.67B

Upstream - Egypt

2.08B 3.52B 3.03B 2.93B 2.64B

Total Assets

2.8B 3.15B 3.5B 3.61B 3.06B

CAPEX

-319M -695M -834M - -747M

D&A

524M 400M 524M 625M 630M

Operating Income

991M 2.49B 1.88B 1.71B 1.42B

Upstream - Northsea

1.14B 1.56B 1.34B 948M 773M

Total Assets

2.2B 1.91B 1.97B 1.32B 1.22B

CAPEX

-159M -210M -131M - -13M

D&A

270M 320M 347M 407M 357M

Operating Income

309M 756M 501M -728M 21M

Natural Gas, Crude Oil and Natural Gas Liquids

- - - - -

Interest Expense

- - - - -

Income Tax Expense

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

EBT

- - - - -

D&A

- - - - -

Net Income

- - - - -

Oil and Gas Pipelines

          

Altus Midstream

138M 21M - - -

Total Assets

1.7B - - - -

CAPEX

-3M - - - -

D&A

12M 3M - - -

Operating Income

-89M 10M - - -

Unallocated Other, Net

228M 148M 18M - -

Operating Income

228M 148M 18M -6M -8M

Intersegment Eliminations & Other

-130M -19M - - -

Total Assets

341M 514M 550M 590M 922M

CAPEX

-151M -263M -93M - -299M

Operating Income

-30M -162M -43M -66M -20M

Operating Income

-376M -483M -351M -372M -350M

Geographical Revenue Distribution History

Geographical breakdown of sales (USD)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

United States

3.09B 4.14B 3.02B 4.32B 3.82B

Income Tax Expense

383M 510M 254M 235M 234M

D&A

541M 598M 749M 1.36B 1.45B

Total Assets

- - - - -

CAPEX

-560M -1.51B -1.2B - -1.66B

Net Income

1.44B 1.92B 955M 833M 827M

Operating Income

- - - - -

Total Assets

- - - - -

CAPEX

-172M -311M -131M - -319M

Net Income

-30M -162M -43M -66M -20M

Operating Income

- - - - -

Egypt

2.08B 3.52B 3.03B 2.93B 2.64B

Income Tax Expense

479M 1.1B 828M 770M 640M

D&A

477M 390M 521M 621M 625M

Total Assets

- - - - -

CAPEX

-353M -740M -876M - -784M

Net Income

585M 1.4B 1.05B 941M 782M

Operating Income

- - - - -

North Sea

1.14B 1.56B 1.34B 948M 773M

Income Tax Expense

134M 495M 414M -536M 23M

D&A

346M 314M 346M 406M 356M

Total Assets

- - - - -

CAPEX

-174M -4M -512M - -97M

Net Income

200M 267M 138M -178M 6M

Operating Income

- - - - -

Unallocated

- - - - -

Operating Income

- - - - -

Canada

- - - - -

D&A

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

Operating Income

- - - - -