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Sankey diagram of Phillips 66. A complete text table follows the diagram.
Pipelines and NGL infrastructure provide the largest earnings stream as refining returns to profit, while weak marketing and renewable fuels absorb part of the recovery.
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The Sankey uses reported segment pretax results to reveal portfolio economics. All flows are GAAP amounts; operating margins and throughput in annotations use filing measures, with realized margin measures identified as company-defined where applicable.
Labels and narrative explain the filing. A category marked “arithmetic bridge” or “residual” is calculated from reported totals, rather than a separately reported line.
| Category | Stage | Value | Notes |
|---|---|---|---|
| Midstream pretax income | 1 | $591M | Transportation and NGL infrastructure |
| Chemicals pretax income | 1 | $114M | CPChem equity earnings |
| Refining pretax income | 1 | $208M | Recovered from a prior-year loss |
| Positive portfolio earnings | 2 | $913M | Midstream, Chemicals and Refining |
| Marketing & Specialties loss | 3 | $161M | Reported pretax segment loss |
| Renewable Fuels loss | 3 | $41M | Reported pretax segment loss |
| Corporate, interest & other | 3 | $451M | Reported Corporate and Other loss |
| Consolidated pretax income | 3 | $260M | Reported company result |
| Income tax | 4 | $41M | Reported provision |
| Consolidated net income | 4 | $219M | Reported consolidated result |
| Noncontrolling interests | 5 | $12M | Reported attribution |
| Net income attributable to Phillips 66 | 5 | $207M | $0.51 per diluted share |
| From | To | Value |
|---|---|---|
| Midstream pretax income | Positive portfolio earnings | $591M |
| Chemicals pretax income | Positive portfolio earnings | $114M |
| Refining pretax income | Positive portfolio earnings | $208M |
| Positive portfolio earnings | Marketing & Specialties loss | $161M |
| Positive portfolio earnings | Renewable Fuels loss | $41M |
| Positive portfolio earnings | Corporate, interest & other | $451M |
| Positive portfolio earnings | Consolidated pretax income | $260M |
| Consolidated pretax income | Income tax | $41M |
| Consolidated pretax income | Consolidated net income | $219M |
| Consolidated net income | Noncontrolling interests | $12M |
| Consolidated net income | Net income attributable to Phillips 66 | $207M |