Occidental Petroleum (OXY) Financial Forecast Calculator
Interactive 5-year forecast and DCF for Occidental Petroleum. Adjust revenue growth, gross margin, capex intensity, WACC, and terminal growth - see revenue, free cash flow, and enterprise value update in real time. Seeded from Occidental Petroleum’s most recent SEC filings.
Assumptions
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Frequently asked
What is Occidental Petroleum's primary business focus after recent divestitures?+
Following the January 2026 sale of its chemical subsidiary, OxyChem, Occidental Petroleum primarily operates through its Oil and Gas and Midstream and Marketing segments. The company's core upstream assets are concentrated in major basins like the Permian and DJ Basins, as well as the Gulf of Mexico and the Middle East.
How does Occidental Petroleum generate its revenue?+
Occidental Petroleum generates revenue primarily from its Oil and Gas exploration and production (E&P) activities, making its financial performance highly sensitive to global commodity prices. The Oil and Gas segment now accounts for over 90% of its continuing operations revenue after recent portfolio transformations.
What is Occidental Petroleum's capital expenditure strategy?+
Occidental Petroleum's capital expenditure (Capex) is typically 20% to 30% of revenue, though E&P capex is managed to absolute dollar budgets rather than revenue percentages. Approximately 70% to 80% of this capex is sustaining capital required to maintain production levels against natural decline rates, with major projects including the STRATOS Direct Air Capture facility.
What are the key assumptions for Occidental Petroleum's revenue growth and cost of goods sold in financial models?+
In the financial model, Occidental Petroleum's revenue growth is assumed to be approximately 4.89%. The cost of goods sold is modeled as about 12.08% of revenue, reflecting the company's operational cost structure.
What is the main purpose of the Occidental Petroleum financial model?+
The Occidental Petroleum financial model provides a comprehensive equity valuation and cash flow forecast. Its purpose is to assess the company's deleveraging trajectory, shareholder return capacity, and free cash flow generation, especially following the CrownRock acquisition and the strategic divestiture of OxyChem.
Can I download a financial model for Occidental Petroleum (OXY)?+
Yes, a downloadable Excel financial model is available for Occidental Petroleum (OXY). This model offers a forecast horizon from FY2026 through FY2030, allowing for detailed analysis of the company's future performance.
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