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Complete financial analysis of Exxon Mobil Corporation (XOM) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Exxon Mobil Corporation, a leading company in the Oil & Gas Integrated industry within the Energy sector.
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Exxon Mobil Corporation (XOM)
About Exxon Mobil Corporation
Exxon Mobil Corporation explores for and produces crude oil and natural gas in the United States and internationally. It operates through Upstream, Downstream, and Chemical segments. The company is also involved in the manufacture, trade, transport, and sale of crude oil, natural gas, petroleum products, petrochemicals, and other specialty products; manufactures and sells petrochemicals, including olefins, polyolefins, aromatics, and various other petrochemicals; and captures and stores carbon, hydrogen, and biofuels. As of December 31, 2021, it had approximately 20,528 net operated wells with proved reserves. The company was founded in 1870 and is headquartered in Irving, Texas.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 | 1991 | 1990 | 1989 | 1988 | 1987 | 1986 | 1985 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 334.70B | 402.22B | 278.98B | 179.78B | 259.50B | 281.06B | 237.16B | 200.63B | 241.41B | 364.76B | 390.25B | 419.10B | 471.14B | 372.54B | 303.44B | 477.36B | 404.55B | 377.64B | 370.68B | 298.04B | 246.74B | 204.51B | 213.49B | 232.75B | 160.88B | 100.70B | 120.28B | 116.73B | 107.89B | 99.68B | 97.83B | 103.16B | 102.85B | 105.52B | 86.66B | 79.56B | 76.42B | 69.89B | 86.67B |
Cost of Revenue | 251.39B | 268.50B | 188.94B | 122.63B | 178.43B | 190.75B | 159.05B | 132.76B | 163.61B | 234.86B | 251.59B | 267.10B | 340.31B | 262.30B | 185.83B | 288.81B | 232.85B | 213.26B | 213.00B | 163.55B | 129.93B | 109.70B | 111.63B | 128.02B | 95.06B | 57.42B | 71.77B | 70.42B | 62.35B | 59.22B | 58.88B | 62.29B | 61.25B | 63.70B | 50.68B | 44.51B | 44.43B | 39.32B | 55.73B |
Gross Profit | 83.31B | 133.72B | 90.05B | 57.16B | 81.07B | 90.31B | 78.11B | 67.87B | 77.80B | 129.91B | 138.66B | 152.00B | 130.84B | 110.25B | 117.61B | 188.55B | 171.70B | 164.38B | 157.68B | 134.49B | 116.81B | 94.81B | 101.86B | 104.73B | 65.82B | 43.27B | 48.51B | 46.30B | 45.54B | 40.46B | 38.94B | 40.87B | 41.60B | 41.82B | 35.98B | 35.05B | 31.99B | 30.57B | 30.94B |
Gross Profit Ratio | 24.89% | 33.24% | 32.28% | 31.79% | 31.24% | 32.13% | 32.93% | 33.83% | 32.23% | 35.61% | 35.53% | 36.27% | 27.77% | 29.59% | 38.76% | 39.50% | 42.44% | 43.53% | 42.54% | 45.12% | 47.34% | 46.36% | 47.71% | 45.00% | 40.91% | 42.97% | 40.33% | 39.67% | 42.21% | 40.59% | 39.81% | 39.62% | 40.45% | 39.63% | 41.52% | 44.06% | 41.86% | 43.74% | 35.70% |
Research & Development | 879.00M | 824.00M | 843.00M | 1.02B | 1.21B | 1.12B | 1.06B | 1.06B | 1.01B | 971.00M | 1.04B | 1.04B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 9.92B | 10.58B | 10.36B | 11.37B | 12.63B | 12.77B | 10.96B | 10.80B | 11.50B | 12.60B | 12.88B | 13.88B | 14.98B | 14.68B | 14.74B | 15.87B | 14.89B | 14.27B | 14.40B | 13.85B | 13.40B | 12.36B | 12.90B | 12.04B | 13.13B | 8.37B | 8.41B | 7.96B | 7.63B | 7.23B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Selling & Marketing | 0.00 | 555.00M | 543.00M | 343.00M | 804.00M | 1.00B | 2.73B | 2.45B | 983.00M | 1.07B | 1.31B | 1.09B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
SG&A | 9.92B | 11.13B | 10.90B | 11.72B | 13.44B | 13.77B | 13.68B | 13.25B | 12.48B | 13.67B | 14.19B | 14.97B | 14.98B | 14.68B | 14.74B | 15.87B | 14.89B | 14.27B | 14.40B | 13.85B | 13.40B | 12.36B | 12.90B | 12.04B | 13.13B | 8.37B | 8.41B | 7.96B | 7.63B | 7.23B | 7.01B | 7.43B | 7.88B | 7.78B | 6.40B | 5.82B | 5.62B | 5.23B | 4.82B |
Other Expenses | 74.22B | 3.54B | 1.51B | -9.00M | 2.68B | -32.66B | -30.10B | -29.02B | 1.75B | 4.51B | 3.49B | 14.16B | 57.64B | 53.02B | 74.69B | 54.10B | 53.20B | 81.00B | 51.81B | 50.72B | 46.69B | 41.88B | 41.32B | 40.84B | 43.07B | 27.92B | 28.59B | 28.29B | 28.71B | 26.20B | 24.63B | 26.56B | 25.65B | 25.44B | 21.62B | 20.94B | 19.36B | 17.49B | 15.99B |
Operating Expenses | 84.14B | 55.16B | 57.86B | 84.88B | 60.18B | 58.59B | 58.83B | 59.45B | 55.52B | 77.99B | 80.94B | 72.95B | 72.62B | 67.71B | 89.43B | 69.97B | 68.09B | 95.27B | 66.21B | 64.57B | 60.09B | 54.24B | 54.22B | 52.88B | 56.20B | 36.29B | 36.99B | 36.25B | 36.34B | 33.43B | 31.64B | 33.99B | 33.53B | 33.22B | 28.02B | 26.77B | 24.98B | 22.72B | 20.82B |
Cost & Expenses | 284.66B | 323.67B | 246.80B | 207.51B | 238.61B | 249.34B | 217.89B | 192.21B | 219.13B | 312.85B | 332.53B | 340.05B | 412.93B | 330.00B | 275.26B | 358.78B | 300.95B | 308.53B | 279.21B | 228.12B | 190.02B | 163.94B | 165.85B | 180.90B | 151.27B | 93.71B | 108.76B | 106.67B | 98.70B | 92.65B | 90.52B | 96.28B | 94.78B | 96.91B | 78.69B | 71.27B | 69.41B | 62.04B | 76.55B |
Interest Income | 0.00 | 798.00M | 947.00M | 1.16B | 830.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 9.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Interest Expense | 849.00M | 798.00M | 947.00M | 1.16B | 830.00M | 766.00M | 601.00M | 453.00M | 311.00M | 286.00M | 9.00M | 327.00M | 247.00M | 259.00M | 548.00M | 30.13B | 27.81B | 0.00 | 27.90B | 26.86B | 18.90B | 23.02B | 24.05B | 21.54B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3.86B | 0.00 | 0.00 | 0.00 | 264.00M |
Depreciation & Amortization | 20.64B | 24.04B | 20.61B | 20.71B | 18.90B | 18.05B | 17.89B | 22.31B | 18.05B | 17.30B | 17.18B | 15.89B | 15.58B | 14.76B | 11.92B | 12.38B | 12.25B | 11.42B | 10.25B | 9.77B | 9.05B | 8.31B | 7.94B | 8.13B | 8.30B | 5.34B | 5.47B | 5.33B | 5.39B | 5.02B | 4.88B | 5.04B | 4.82B | 5.55B | 5.00B | 4.79B | 4.27B | 4.42B | 4.27B |
EBITDA | 74.27B | 102.59B | 52.79B | -7.02B | 39.78B | 49.76B | 37.17B | 27.43B | 40.33B | 69.21B | 75.03B | 94.94B | 89.09B | 67.98B | 47.24B | 96.45B | 84.13B | 66.65B | 57.96B | 44.23B | 31.33B | 22.67B | 28.74B | 33.71B | 17.71B | 12.04B | 16.17B | 14.54B | 13.71B | 11.04B | 11.26B | 10.90B | 11.92B | 12.58B | 11.44B | 11.86B | 10.57B | 11.40B | 13.53B |
EBITDA Ratio | 22.19% | 22.66% | 16.56% | 9.46% | 13.27% | 14.70% | 13.48% | 11.59% | 13.46% | 14.09% | 14.73% | 15.69% | 15.61% | 15.31% | 13.03% | 15.99% | 16.93% | 17.65% | 15.64% | 14.84% | 12.70% | 11.09% | 13.46% | 14.49% | 11.01% | 11.96% | 13.45% | 12.46% | 12.71% | 11.08% | 11.51% | 10.56% | 11.59% | 11.92% | 13.20% | 14.91% | 13.83% | 16.32% | 15.61% |
Operating Income | 50.64B | 71.59B | 26.78B | -3.98B | 15.55B | 23.27B | 14.07B | 4.54B | 14.44B | 34.08B | 40.30B | 49.88B | 57.97B | 42.28B | 27.63B | 63.97B | 56.25B | 55.23B | 47.71B | 34.46B | 22.28B | 14.36B | 20.80B | 25.58B | 9.40B | 6.70B | 10.70B | 9.21B | 8.33B | 6.03B | 6.37B | 5.85B | 7.09B | 7.03B | 6.44B | 7.07B | 6.29B | 6.99B | 9.26B |
Operating Income Ratio | 15.13% | 17.80% | 9.60% | -2.21% | 5.99% | 8.28% | 5.93% | 2.26% | 5.98% | 9.34% | 10.33% | 11.90% | 12.30% | 11.35% | 9.11% | 13.40% | 13.90% | 14.63% | 12.87% | 11.56% | 9.03% | 7.02% | 9.74% | 10.99% | 5.84% | 6.65% | 8.89% | 7.89% | 7.72% | 6.05% | 6.51% | 5.67% | 6.90% | 6.67% | 7.43% | 8.89% | 8.23% | 10.00% | 10.68% |
Total Other Income/Expenses | 2.14B | 0.00 | 6.35B | -24.90B | 4.51B | 10.11B | 4.60B | 3.43B | 7.53B | 17.55B | 17.41B | 28.85B | 19.15B | 12.84B | 6.60B | 8.76B | 7.50B | 13.22B | 12.52B | 7.56B | 9.68B | 3.15B | 3.32B | 1.50B | 1.75B | 2.36B | 2.10B | 2.71B | 2.12B | 1.78B | 1.68B | 1.43B | 1.42B | 1.15B | -2.96B | 1.31B | 1.25B | 1.57B | 301.00M |
Income Before Tax | 52.78B | 77.75B | 31.23B | -28.88B | 20.06B | 30.95B | 18.67B | 7.97B | 21.97B | 51.63B | 57.71B | 78.73B | 73.26B | 52.96B | 34.78B | 81.75B | 70.47B | 67.40B | 59.43B | 41.24B | 31.97B | 17.51B | 24.12B | 27.08B | 11.15B | 9.06B | 12.80B | 11.92B | 10.44B | 7.80B | 8.05B | 7.29B | 8.52B | 8.18B | 5.00B | 8.38B | 7.54B | 8.56B | 9.56B |
Income Before Tax Ratio | 15.77% | 19.33% | 11.20% | -16.07% | 7.73% | 11.01% | 7.87% | 3.97% | 9.10% | 14.15% | 14.79% | 18.78% | 15.55% | 14.22% | 11.46% | 17.13% | 17.42% | 17.85% | 16.03% | 13.84% | 12.96% | 8.56% | 11.30% | 11.64% | 6.93% | 8.99% | 10.64% | 10.21% | 9.68% | 7.83% | 8.23% | 7.06% | 8.28% | 7.75% | 5.77% | 10.54% | 9.87% | 12.24% | 11.03% |
Income Tax Expense | 15.43B | 20.18B | 7.64B | 5.63B | 5.28B | 9.53B | 1.17B | 406.00M | 5.42B | 18.02B | 24.26B | 31.05B | 31.05B | 21.56B | 15.12B | 36.53B | 29.86B | 27.90B | 23.30B | 15.91B | 11.01B | 6.50B | 9.01B | 11.09B | 3.24B | 2.62B | 4.34B | 4.41B | 3.97B | 2.70B | 2.77B | 2.48B | 2.92B | 3.17B | 2.03B | 3.12B | 2.70B | 3.20B | 4.69B |
Net Income | 36.01B | 55.74B | 23.04B | -22.44B | 14.34B | 20.84B | 19.71B | 7.84B | 16.15B | 32.52B | 32.58B | 44.88B | 41.06B | 30.46B | 19.28B | 45.22B | 40.61B | 39.50B | 36.13B | 25.33B | 21.51B | 11.46B | 15.32B | 17.72B | 7.91B | 6.37B | 8.46B | 7.51B | 6.47B | 5.10B | 5.28B | 4.77B | 5.60B | 5.01B | 3.51B | 5.26B | 4.84B | 5.36B | 4.87B |
Net Income Ratio | 10.76% | 13.86% | 8.26% | -12.48% | 5.53% | 7.41% | 8.31% | 3.91% | 6.69% | 8.92% | 8.35% | 10.71% | 8.72% | 8.18% | 6.35% | 9.47% | 10.04% | 10.46% | 9.75% | 8.50% | 8.72% | 5.60% | 7.18% | 7.61% | 4.92% | 6.33% | 7.03% | 6.43% | 6.00% | 5.12% | 5.40% | 4.62% | 5.44% | 4.75% | 4.05% | 6.61% | 6.33% | 7.67% | 5.62% |
EPS | 8.89 | 13.26 | 5.39 | -5.25 | 3.36 | 4.92 | 4.63 | 1.88 | 3.85 | 7.59 | 7.37 | 9.70 | 8.43 | 6.24 | 3.99 | 8.78 | 7.36 | 6.68 | 5.76 | 3.91 | 3.24 | 1.69 | 2.23 | 2.55 | 1.14 | 1.31 | 1.71 | 1.51 | 1.30 | 1.02 | 1.05 | 0.95 | 1.12 | 0.99 | 0.69 | 0.99 | 0.86 | 0.93 | 0.81 |
EPS Diluted | 8.89 | 13.26 | 5.39 | -5.25 | 3.36 | 4.92 | 4.63 | 1.88 | 3.85 | 7.59 | 7.37 | 9.70 | 8.42 | 6.22 | 3.98 | 8.69 | 7.28 | 6.62 | 5.71 | 3.89 | 3.23 | 1.68 | 2.21 | 2.52 | 1.13 | 1.29 | 1.69 | 1.51 | 1.30 | 1.02 | 1.05 | 0.95 | 1.12 | 0.99 | 0.69 | 0.99 | 0.86 | 0.93 | 0.81 |
Weighted Avg Shares Out | 4.05B | 4.21B | 4.28B | 4.27B | 4.27B | 4.24B | 4.26B | 4.17B | 4.19B | 4.28B | 4.42B | 4.63B | 4.87B | 4.89B | 4.83B | 5.15B | 5.52B | 5.91B | 6.27B | 6.48B | 6.64B | 6.78B | 6.87B | 6.95B | 6.91B | 4.87B | 4.96B | 4.97B | 4.97B | 4.97B | 4.96B | 4.98B | 4.96B | 4.99B | 5.12B | 5.31B | 5.63B | 5.76B | 6.01B |
Weighted Avg Shares Out (Dil) | 4.05B | 4.21B | 4.28B | 4.27B | 4.27B | 4.24B | 4.26B | 4.17B | 4.19B | 4.28B | 4.42B | 4.63B | 4.88B | 4.90B | 4.84B | 5.20B | 5.58B | 5.97B | 6.33B | 6.51B | 6.66B | 6.82B | 6.93B | 7.03B | 7.00B | 4.93B | 5.02B | 5.04B | 4.99B | 5.04B | 4.98B | 4.98B | 4.96B | 4.99B | 5.12B | 5.31B | 5.63B | 5.76B | 6.01B |
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Source: https://incomestatements.info
Category: Stock Reports
What are the key components of Exxon Mobil’s operating expenses?
Operating costs are the combined total of production, manufacturing, selling, general, administrative, exploration, depreciation, and depletion expenses from the Consolidated Statement of Income and ExxonMobil’s share of similar costs for equity companies.
What are Exxon Mobil’s historical revenue trends?
Exxon revenue for the twelve months ending September 30, 2024 was $350.503B, a 1.45% decline year-over-year. Exxon annual revenue for 2023 was $344.582B, a 16.7% decline from 2022. Exxon annual revenue for 2022 was $413.68B, a 44.83% increase from 2021.