PSX Income Statement (2011-2025) | PSX

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Income Statement	Mar2011	Jun2011	Sep2011	Dec2011	Mar2012	Jun2012	Sep2012	Dec2012	Mar2013	Jun2013	Sep2013	Dec2013	Mar2014	Jun2014	Sep2014	Dec2014	Mar2015	Jun2015	Sep2015	Dec2015	Mar2016	Jun2016	Sep2016	Dec2016	Mar2017	Jun2017	Sep2017	Dec2017	Mar2018	Jun2018	Sep2018	Dec2018	Mar2019	Jun2019	Sep2019	Dec2019	Mar2020	Jun2020	Sep2020	Dec2020	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Revenue & cost
Revenue (Quarter)	44.78B		51.26B	52.47B	45.78B	46.75B	43.91B	47.28B	41.21B	43.19B	44.79B	43.84B	40.28B	46.34B	40.42B	34.96B	22.78B	28.51B	25.79B	21.89B	17.41B	21.85B	21.62B	23.40B	22.89B	24.09B	25.63B	29.75B	23.59B	28.98B	29.79B	29.10B	23.10B	27.85B	27.22B	29.12B	21.24B	11.18B	15.93B	16.41B	21.63B	27.89B	30.24B	32.60B	36.72B	49.31B	48.76B	40.28B	34.40B	35.09B	40.32B	36.25B	35.81B	38.13B	35.53B	33.69B	30.43B	33.52B	34.98B	38.29B
Cost of Revenue (Quarter)					1.09B	0.98B	0.88B	1.07B	0.98B	1.03B	0.99B	1.20B	1.09B	1.08B	1.10B	1.16B	1.09B	1.04B	1.08B	1.07B	1.02B	0.99B	1.06B	1.20B	1.27B	1.14B	19.46B	1.16B	1.25B	1.14B	1.21B	1.28B	1.31B	24.55B	23.81B	91.85B	18.44B	9.61B	14.51B	1.18B	1.38B	1.18B	1.17B	1.43B	1.34B	42.65B	1.61B	-108.67B	1.58B	1.38B	1.63B	33.84B	32.39B	1.41B	32.19B	30.75B	27.66B	29.08B	30.22B	29.14B
Gross Profit (Quarter)					44.69B	45.76B	43.02B	46.20B	40.23B	42.16B	43.80B	42.64B	39.19B	45.26B	39.31B	33.80B	21.68B	27.47B	24.71B	20.82B	16.39B	20.86B	20.56B	22.20B	21.62B	22.95B	6.16B	28.59B	22.35B	27.84B	28.58B	27.81B	21.80B	3.29B	3.41B	-62.73B	2.80B	1.57B	1.42B	15.23B	20.25B	26.71B	29.08B	31.18B	35.38B	6.66B	47.15B	148.95B	32.82B	33.71B	38.69B	2.40B	3.42B	36.72B	3.33B	2.93B	2.77B	4.45B	4.76B	9.15B
Operating items
Amortization - Intangibles (Quarter)			0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B
Depreciation & Amortization - Total (Quarter)																																																							0.03B	0.23B	0.25B	0.24B	0.24B	0.24B
Selling, General & Administrative (Quarter)	0.32B		0.37B	0.35B	0.35B	0.48B	0.43B	0.44B	0.33B	0.37B	0.35B	0.43B	0.40B	0.41B	0.40B	0.45B	0.39B	0.41B	0.44B	0.43B	0.39B	0.42B	0.41B	0.42B	0.38B	0.44B	0.43B	0.44B	0.39B	0.43B	0.44B	0.42B	0.37B	0.41B	0.42B	0.49B	0.32B	0.41B	0.38B	0.43B	0.41B	0.43B	0.42B	0.48B	0.43B	0.49B	0.62B	0.63B	0.60B	0.59B	0.67B	0.66B	0.56B	0.55B	1.19B	0.51B	0.52B	0.58B	0.79B	0.54B
Other Operating Expenses (Quarter)			49.34B	190.46B	45.10B	45.45B	41.03B	42.91B	39.89B	42.08B	43.64B	42.20B	39.40B	44.57B	38.92B	33.80B	21.64B	27.21B	23.62B	20.76B	16.78B	21.17B	20.82B	23.19B	22.53B	23.29B	24.52B	29.03B	22.94B	27.47B	28.18B	26.51B	22.95B	26.28B	26.41B	28.05B	23.40B	11.22B	17.27B	17.03B	22.29B	27.02B	30.60B	31.46B	35.46B	44.72B	40.99B	37.73B	31.83B	32.90B	36.84B	36.32B	34.91B	37.05B	34.53B	33.26B	30.31B	31.58B	33.75B	32.10B
Operating Expenses (Quarter)	0.32B		49.71B	190.81B	45.45B	45.93B	41.46B	43.35B	40.22B	42.45B	43.99B	42.63B	39.80B	44.98B	39.32B	34.25B	22.04B	27.61B	24.06B	21.20B	17.16B	21.59B	21.23B	23.61B	22.91B	23.73B	24.95B	29.47B	23.33B	27.90B	28.62B	26.93B	23.32B	26.69B	26.83B	28.55B	23.72B	11.63B	17.65B	17.46B	22.70B	27.45B	31.02B	31.94B	35.89B	45.20B	41.61B	38.36B	32.44B	33.50B	37.51B	36.98B	35.47B	37.60B	35.75B	34.00B	31.08B	32.40B	34.78B	32.88B
Operating Income (Quarter)					-0.76B	-0.17B	1.56B	2.85B	0.02B	-0.29B	-0.19B	0.01B	-0.61B	0.28B	-0.01B	-0.45B	-0.35B	-0.14B	0.65B	-0.38B	-0.78B	-0.73B	-0.67B	-1.41B	-1.29B	-0.78B	-18.79B	-0.88B	-0.98B	-0.06B	-0.04B	0.89B	-1.52B	-23.40B	-23.42B	-91.27B	-20.92B	-10.05B	-16.23B	-2.23B	-2.45B	-0.74B	-1.95B	-0.76B	-0.51B	-38.54B	5.55B	110.59B	0.38B	0.21B	1.18B	-34.57B	-32.05B	-0.88B	-32.42B	-31.07B	-28.31B	-27.96B	-30.02B	-23.73B
EBIT (Quarter)	1.10B	1.63B	1.55B	2.29B	-0.76B	-0.17B	1.56B	2.85B	0.02B	-0.29B	-0.19B	0.01B	-0.61B	0.28B	-0.01B	-0.45B	-0.35B	-0.14B	0.65B	-0.38B	-0.78B	-0.73B	-0.67B	-1.41B	-1.29B	-0.78B	-18.79B	-0.88B	-0.98B	-0.06B	-0.04B	0.89B	-1.52B	-23.40B	-23.42B	-91.27B	-20.92B	-10.05B	-16.23B	-2.23B	-2.45B	-0.74B	-1.95B	-0.76B	-0.51B	-38.54B	5.55B	110.59B	0.38B	0.21B	1.18B	-34.57B	-32.05B	-0.88B	-32.42B	-31.07B	-28.31B	-27.96B	-30.02B	-23.73B
Non-operating items
Interest & Investment Income (Quarter)												0.01B				0.01B				0.01B				0.01B				0.01B	0.01B	0.01B	0.01B	0.01B	0.01B
Other Non Operating Income (Quarter)	0.00B		-0.02B	0.01B	0.01B	0.08B	0.00B	0.05B	-0.00B	0.02B	-0.01B	0.02B	0.02B	-0.03B	0.01B	-0.09B	-0.05B	0.02B	-0.00B	0.00B	0.01B		0.01B	-0.00B	0.00B		-0.01B	0.01B	0.02B	0.01B		0.00B	-0.01B	-0.01B	0.01B			-0.01B	-0.00B	-0.00B		0.01B	-0.00B	-0.01B	0.00B	-0.02B	-0.01B	0.03B	-0.03B	-0.00B	0.01B	-0.01B	-0.01B	-0.00B	-0.00B	-0.00B	0.01B	0.01B	-0.01B	-0.01B
Non Operating Income (Quarter)				0.02B				0.05B									0.07B	0.02B	0.02B	0.01B	0.02B	0.02B	0.02B	0.01B	0.45B	0.02B	0.05B	0.00B	0.01B	0.01B	0.02B	0.01B	0.04B	0.02B	0.04B	0.02B		0.03B	0.02B	0.02B	0.01B	0.05B	0.24B	0.15B	-0.14B	-0.18B	3.03B	0.04B	0.05B	0.10B	0.01B	0.20B	0.10B	0.06B	0.08B	0.00B	0.06B	0.14B	0.12B	0.13B
Net income details
EBT (Quarter)	1.09B	1.63B	1.55B	2.29B	1.07B	1.89B	2.45B	1.14B	2.06B	1.45B	0.80B	1.21B	1.30B	1.36B	1.73B	1.36B	1.39B	1.47B	2.36B	0.83B	0.60B	0.72B	0.81B	0.06B	0.80B	0.85B	1.26B	0.65B	0.72B	1.83B	1.98B	2.92B	0.34B	1.83B	0.94B	1.07B	-2.48B	-0.45B	-1.35B	-0.69B	-0.77B	0.44B	0.45B	1.63B	0.83B	4.11B	7.16B	2.55B	2.65B	2.24B	2.81B	1.76B	0.96B	1.31B	0.41B	-0.01B	0.65B	1.12B	0.20B	3.45B
Tax Provisions (Quarter)	0.42B	0.59B	0.50B	0.32B	0.43B	0.71B	0.85B	0.48B	0.66B	0.51B	0.28B	0.40B	0.43B	0.49B	0.54B	0.20B	0.39B	0.44B	0.77B	0.17B	0.20B	0.20B	0.28B	-0.13B	0.23B	0.27B	0.41B	-2.60B	0.13B	0.43B	0.41B	0.60B	0.07B	0.33B	0.15B	0.26B	-0.05B	-0.38B	-0.62B	-0.20B	-0.13B	0.06B	-0.04B	0.26B	0.17B	0.92B	1.62B	0.54B	0.57B	0.51B	0.67B	0.48B	0.20B	0.29B	0.04B	-0.04B	0.12B	0.21B	0.03B	0.53B
Profit After Tax (Quarter)	0.68B	1.04B	1.05B	1.97B	0.64B	1.18B	1.60B	0.70B	1.39B	0.95B	0.54B	0.86B	1.58B	0.87B	1.19B	1.16B	1.00B	1.01B	1.58B	0.65B	0.39B	0.50B	0.54B	0.16B	0.54B	0.58B	0.85B	3.20B	0.58B	1.34B	1.49B	2.24B	0.20B	1.42B	0.79B	0.74B	-2.43B	-0.07B	-0.80B	-0.54B	-0.65B	0.37B	0.49B	1.55B	0.66B	3.17B	5.39B	1.65B	1.96B	1.73B	2.14B	1.48B	0.76B	1.01B	0.35B	0.01B	0.53B	0.88B	0.17B	3.03B
Equity Income (Quarter)	0.69B		0.86B	0.51B	0.73B	0.81B	0.96B	0.63B	1.04B	0.62B	0.65B	0.77B	0.78B	0.76B	0.51B	0.41B	0.46B	0.41B	0.58B	0.13B	0.33B	0.43B	0.39B	0.26B	0.36B	0.46B	0.53B	0.38B	0.42B	0.74B	0.78B	0.73B	0.52B	0.65B	0.50B	0.46B	0.36B	0.16B	0.35B	0.32B	0.28B	0.83B	0.98B	0.81B	0.69B	0.92B	0.78B	0.58B	0.61B	0.56B	0.56B	0.28B	0.53B	0.49B	0.55B	0.21B	0.15B	0.15B	0.34B	0.12B
Net Income - Minority (Quarter)												-0.44B				-0.45B				-0.84B				-1.33B				-2.34B	-2.38B	-2.42B	-2.48B	-2.50B	-2.53B
Income from Non-Controlling Interests (Quarter)	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.02B	0.01B	0.02B	0.03B	0.03B	0.03B	0.03B	0.03B	0.06B	0.06B	0.07B	0.08B	0.08B	0.07B	0.08B	0.08B	0.07B	0.07B	0.07B	0.07B	0.04B	0.01B	0.08B	0.09B	0.10B	0.07B	0.01B	0.15B	0.13B	0.12B	0.04B	0.05B	0.03B	0.01B	0.01B	0.02B	0.02B	0.04B	0.03B	0.03B	0.02B
Income from Continuing Operations (Quarter)	0.68B	1.04B	1.05B	1.97B	0.64B	1.18B	1.60B	0.66B	1.40B	0.95B	0.53B	0.81B	0.87B	0.87B	1.19B	1.16B	1.00B	1.02B	1.59B	0.67B	0.40B	0.52B	0.54B	0.19B	0.56B	0.58B	0.85B	3.25B	0.58B	1.40B	1.57B	2.32B	0.27B	1.50B	0.79B	0.81B	-2.43B	-0.07B	-0.73B	-0.49B	-0.64B	0.37B	0.49B	1.37B	0.66B	3.18B	5.54B	2.01B	2.08B	1.73B	2.14B	1.28B	0.76B	1.02B	0.37B	0.03B	0.53B	0.91B	0.17B	2.93B
Consolidated Net Income (Quarter)	0.68B	1.04B	1.05B	1.97B	0.64B	1.18B	1.60B	0.66B	0.01B	0.01B	0.01B	0.02B	0.71B				1.00B	1.02B	1.59B	0.67B	0.40B	0.52B	0.54B	0.19B	0.56B	0.58B	0.85B	3.25B	0.58B	1.40B	1.57B	2.32B	0.27B	1.50B	0.79B	0.81B	-2.43B	-0.07B	-0.73B	-0.49B	-0.64B	0.37B	0.49B	1.37B	0.66B	3.18B	5.54B	2.01B	2.08B	1.73B	2.14B	1.28B	0.76B	1.02B	0.37B	0.03B	0.53B	0.91B	0.17B	2.93B
Income towards Parent Company (Quarter)	0.68B	1.04B	1.05B	1.97B	0.64B	1.18B	1.60B	0.66B	0.01B	0.01B	0.01B	-0.42B	0.71B			-0.45B	1.00B	1.02B	1.59B	-0.17B	0.40B	0.52B	0.54B	-1.14B	0.56B	0.58B	0.85B	0.91B	-1.79B	-1.02B	-0.91B	-0.18B	-2.26B	1.50B	0.79B	0.81B	-2.43B	-0.07B	-0.73B	-0.49B	-0.64B	0.37B	0.49B	1.37B	0.66B	3.18B	5.54B	2.01B	2.08B	1.73B	2.14B	1.28B	0.76B	1.02B	0.37B	0.03B	0.53B	0.91B	0.17B	2.93B
Net Income towards Common Stockholders (Quarter)	0.68B	1.04B	1.05B	1.97B	0.64B	1.18B	1.60B	0.66B	0.01B	0.01B	0.01B	-0.42B	0.71B			-0.45B	1.00B	1.02B	1.59B	-0.17B	0.40B	0.52B	0.54B	-1.14B	0.56B	0.58B	0.85B	0.91B	-1.79B	-1.02B	-0.91B	-0.18B	-2.26B	1.50B	0.79B	0.81B	-2.43B	-0.07B	-0.73B	-0.49B	-0.64B	0.37B	0.49B	1.37B	0.66B	3.18B	5.54B	2.01B	2.08B	1.73B	2.14B	1.28B	0.76B	1.02B	0.37B	0.03B	0.53B	0.91B	0.17B	2.93B
Additional items
EPS (Basic) (Quarter)		1.66	1.67	3.21	1.01	1.88	2.53	1.12	2.23	1.53	0.88	1.45	2.69	1.52	2.11	2.06	1.80	1.85	2.92	1.21	0.72	0.94	0.97	0.31	1.02	1.06	1.60	6.29	1.07	2.86	3.20	4.85	0.44	3.13	1.58	1.65	-5.66	-0.33	-1.82	-1.23	-1.49	0.66	0.91	2.89	1.29	6.55	11.19	3.99	4.21	3.73	4.72	2.91	1.74	2.39	0.82	0.04	1.19	2.15	0.32	7.15
EPS (Weighted Average and Diluted) (Quarter)		1.64	1.65	3.09	1.00	1.86	2.51	1.11	2.23	1.51	0.87	1.27	2.67	1.51	2.09	0.82	1.79	1.84	2.90	1.20	0.72	0.93	0.96	0.31	1.02	1.06	1.60	6.25	1.07	2.84	3.18	4.82	0.44	3.12	1.58	1.64	-5.66	-0.33	-1.82	-1.23	-1.49	0.66	0.91	2.89	1.29	6.53	11.16	3.96	4.20	3.72	4.69	2.89	1.73	2.38	0.82	0.05	1.18	2.15	0.32	7.13
Shares Outstanding (Weighted Average) (Quarter)		0.63B	0.63B	0.63B	0.63B	0.63B	0.63B	0.63B	0.63B	0.62B	0.61B	0.61B	0.58B	0.57B	0.56B	0.57B	0.55B	0.54B	0.54B	0.54B	0.53B	0.53B	0.53B	0.53B	0.52B	0.52B	0.52B	0.52B	0.49B	0.48B	0.47B	0.47B	0.46B	0.45B	0.45B	0.45B	0.44B	0.44B	0.44B	0.44B	0.44B	0.44B	0.44B	0.44B	0.45B	0.46B	0.48B	0.47B	0.46B	0.45B	0.45B	0.45B	0.43B	0.42B	0.42B	0.42B	0.41B	0.41B	0.41B	0.40B
Shares Outstanding (Diluted Average) (Quarter)		0.63B		0.63B	0.63B	0.64B	0.64B	0.64B	0.63B	0.62B	0.62B	0.62B	0.59B	0.58B	0.58B	0.57B	0.55B	0.55B	0.55B	0.55B	0.53B	0.53B	0.53B	0.53B	0.52B	0.52B	0.52B	0.52B	0.49B	0.47B	0.47B	0.47B	0.46B	0.46B	0.45B	0.45B	0.44B	0.44B	0.44B	0.44B	0.44B	0.44B	0.44B	0.44B	0.45B	0.49B	0.47B	0.47B	0.47B	0.46B	0.45B	0.45B	0.43B	0.43B	0.42B	0.42B	0.41B	0.41B	0.41B	0.41B
EBITDA (Quarter)	1.10B	1.02B	1.55B	2.29B	-0.76B	1.20B	1.56B	2.85B	0.02B	-0.29B	-0.19B	0.01B	-0.61B	0.28B	-0.01B	-0.45B	-0.35B	-0.14B	0.65B	-0.38B	-0.78B	-0.73B	-0.67B	-1.41B	-1.29B	-0.78B	-18.79B	-0.88B	0.64B	1.16B	1.61B	0.89B	0.28B	-23.40B	-23.42B	-91.27B	-20.92B	-10.05B	-16.23B	-2.23B	-2.45B	-0.74B	-1.95B	-0.76B	-0.51B	-38.54B	5.55B	110.59B	0.38B	0.21B	1.18B	-34.57B	-32.05B	-0.88B	-32.39B	-30.84B	-28.06B	-27.72B	-29.78B	-23.49B
Interest Expenses (Quarter)	0.00B		0.00B	0.01B	0.01B	0.08B	0.07B	0.08B	0.07B	0.07B	0.07B	0.07B	0.07B	0.07B	0.06B	0.07B	0.09B	0.08B	0.07B	0.07B	0.09B	0.08B	0.08B	0.09B	0.10B	0.11B	0.11B	0.11B	0.12B	0.14B	0.12B	0.12B	0.12B	0.12B	0.11B	0.12B	0.11B	0.12B	0.13B	0.14B	0.15B	0.14B	0.15B	0.14B	0.14B	0.13B	0.16B	0.19B	0.19B	0.27B	0.22B	0.22B	0.23B	0.23B	0.23B	0.22B	0.22B	0.26B	0.26B	0.29B
Tax Rate (Quarter)	38.17%	36.12%	32.19%	13.87%	40.32%	37.59%	34.63%	42.13%	32.22%	34.89%	34.58%	32.70%	32.82%	35.84%	31.15%	14.92%	28.17%	30.03%	32.51%	19.95%	33.22%	28.33%	34.07%	-212.90%	29.36%	31.49%	32.40%	-397.71%	18.41%	23.49%	20.61%	20.63%	20.59%	17.77%	15.91%	24.02%	2.06%	84.94%	46.22%	28.51%	17.12%	14.22%	-8.93%	15.73%	20.65%	22.50%	22.60%	21.01%	21.65%	22.73%	23.82%	27.03%	21.06%	22.20%	10.65%	292.31%	18.83%	18.93%	16.08%	15.23%

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