Stock Analysis on Net
Stock Analysis on Net

Pioneer Natural Resources Co. (NYSE:PXD)

This company has been moved to the archive! The financial data has not been updated since February 22, 2024.

Common-Size Income Statement 

Pioneer Natural Resources Co., common-size consolidated income statement

Microsoft Excel
12 months ended: Dec 31, 2023 Dec 31, 2022 Dec 31, 2021 Dec 31, 2020 Dec 31, 2019
Oil and gas 67.04 66.89 64.37 51.68 50.83
Sales of purchased commodities 32.96 33.11 35.63 48.32 49.17
Revenue from contracts with purchasers 100.00% 100.00% 100.00% 100.00% 100.00%
Interest and other income (loss), net 0.20 0.49 0.13 -0.95 0.79
Derivative gain (loss), net -0.39 -1.29 -12.22 -4.00 0.35
Gain (loss) on disposition of assets, net 0.12 0.43 -5.97 0.13 -4.93
Revenues and other income 99.94% 99.63% 81.94% 95.17% 96.21%
Oil and gas production -10.54 -7.88 -7.09 -9.71 -9.04
Production and ad valorem taxes -4.05 -3.96 -3.64 -3.45 -3.09
Depletion, depreciation and amortization -14.77 -10.38 -13.98 -23.33 -17.69
Purchased commodities -33.99 -33.77 -36.71 -51.72 -46.24
Exploration and abandonments -0.41 -0.17 -0.29 -0.67 -0.60
General and administrative -2.38 -1.37 -1.63 -3.47 -3.35
Accretion of discount on asset retirement obligations -0.08 -0.06 -0.04 -0.13 -0.10
Operating income 33.71% 42.04% 18.56% 2.69% 16.09%
Interest expense -0.79 -0.52 -0.90 -1.84 -1.25
Unoccupied facility expense -0.17 -0.14 -0.21 0.01 0.00
Impairment of long-lived assets -0.11 -0.09 0.00 0.00 0.00
Legal and environmental contingencies -0.09 -0.09 -0.10 -0.17 -0.20
ExxonMobil merger-related costs -0.07 0.00 0.00 0.00 0.00
Transportation commitment charges -0.06 -0.04 -0.12 -0.23 -0.77
Idle equipment charges -0.03 -0.10 -0.06 -1.14 -0.26
Loss on early extinguishment of debt, net 0.00 -0.16 -0.01 -0.38 0.00
Parsley Acquisition transaction costs 0.00 0.00 -1.18 -0.14 0.00
DoublePoint Acquisition transaction costs 0.00 0.00 -0.18 0.00 0.00
Winter Storm Uri gas commitments 0.00 0.00 -0.45 0.00 0.00
Sand mine decommissioning-related charges 0.00 0.00 0.00 0.00 -0.24
Other -0.15 -0.07 0.02 -2.52 -3.17
Other expense -0.68% -0.71% -2.29% -4.57% -4.63%
Income (loss) before income taxes 32.24% 40.81% 15.37% -3.72% 10.21%
Income tax (provision) benefit -6.98 -8.64 -3.51 0.87 -2.39
Net income (loss) attributable to common stockholders 25.26% 32.17% 11.85% -2.85% 7.82%

Based on: 10-K (reporting date: 2023-12-31), 10-K (reporting date: 2022-12-31), 10-K (reporting date: 2021-12-31), 10-K (reporting date: 2020-12-31), 10-K (reporting date: 2019-12-31).

Income statement item Description The company
Operating income The net result for the period of deducting operating expenses from operating revenues. Pioneer Natural Resources Co. operating income as a percentage of revenue from contracts with purchasers increased from 2021 to 2022 but then slightly decreased from 2022 to 2023.
Income (loss) before income taxes Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Pioneer Natural Resources Co. income (loss) before income taxes as a percentage of revenue from contracts with purchasers increased from 2021 to 2022 but then slightly decreased from 2022 to 2023.
Net income (loss) attributable to common stockholders The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Pioneer Natural Resources Co. net income (loss) attributable to common stockholders as a percentage of revenue from contracts with purchasers increased from 2021 to 2022 but then slightly decreased from 2022 to 2023.