Exxon Mobil Corporation (BCBA:XOM)

Exxon Mobil Income Statement

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	324,924	339,247	334,697	398,675	276,692	178,574
Other Revenue	1,321	1,321	1,968	2,062	448	1,210
Revenue	326,245	340,568	336,665	400,737	277,140	179,784
Revenue Growth (YoY)	-4.56%	1.16%	-15.99%	44.60%	54.15%	-30.72%
Cost of Revenue	224,386	235,901	227,227	268,502	188,936	122,627
Gross Profit	101,859	104,667	109,438	132,235	88,204	57,157
Selling, General & Admin	10,626	9,653	10,140	10,107	9,907	10,431
Other Operating Expenses	29,044	29,894	32,191	31,455	32,955	28,425
Operating Expenses	64,575	63,207	60,423	62,027	63,323	61,139
Operating Income	37,284	41,460	49,015	70,208	24,881	-3,982
Interest Expense	-737	-996	-849	-798	-947	-1,158
Interest & Investment Income	1,600	1,600	1,628	446	-	-
Earnings From Equity Investments	5,225	6,194	6,385	11,463	6,657	1,732
Currency Exchange Gain (Loss)	-	-	-609	-	2	-14
Other Non Operating Income (Expenses)	-937	-	-	-	-	-
EBT Excluding Unusual Items	42,435	48,258	55,570	81,319	30,593	-3,422
Merger & Restructuring Charges	-	-	-	-4,600	-	-450
Impairment of Goodwill	-	-	-	-	-	-611
Gain (Loss) on Sale of Assets	1,223	1,223	513	1,034	1,841	-
Asset Writedown	-608	-608	-3,300	-	-1,200	-24,400
Pretax Income	43,050	48,873	52,783	77,753	31,234	-28,883
Income Tax Expense	11,940	13,810	15,429	20,176	7,636	-5,632
Earnings From Continuing Operations	31,110	35,063	37,354	57,577	23,598	-23,251
Minority Interest in Earnings	-1,157	-1,383	-1,344	-1,837	-558	811
Net Income	29,953	33,680	36,010	55,740	23,040	-22,440
Net Income to Common	29,953	33,680	36,010	55,740	23,040	-22,440
Net Income Growth	-11.12%	-6.47%	-35.40%	141.93%	-	-
Shares Outstanding (Basic)	4,349	4,298	4,052	4,205	4,275	4,271
Shares Outstanding (Diluted)	4,349	4,298	4,052	4,205	4,275	4,271
Shares Change (YoY)	3.58%	6.07%	-3.64%	-1.64%	0.09%	0.02%
EPS (Basic)	6.89	7.84	8.89	13.26	5.39	-5.25
EPS (Diluted)	6.89	7.84	8.89	13.26	5.39	-5.25
EPS Growth	-14.16%	-11.82%	-32.96%	145.95%	-	-
Free Cash Flow	23,775	30,716	33,450	58,390	36,053	-2,614
Free Cash Flow Per Share	5.47	7.15	8.26	13.89	8.43	-0.61
Dividend Per Share	3.960	3.840	3.680	3.550	3.490	3.480
Dividend Growth	4.21%	4.35%	3.66%	1.72%	0.29%	1.46%
Gross Margin	31.22%	30.73%	32.51%	33.00%	31.83%	31.79%
Operating Margin	11.43%	12.17%	14.56%	17.52%	8.98%	-2.21%
Profit Margin	9.18%	9.89%	10.70%	13.91%	8.31%	-12.48%
Free Cash Flow Margin	7.29%	9.02%	9.94%	14.57%	13.01%	-1.45%
EBITDA	61,539	64,294	66,356	89,648	44,288	17,016
EBITDA Margin	18.86%	18.88%	19.71%	22.37%	15.98%	9.46%
D&A For EBITDA	24,255	22,834	17,341	19,440	19,407	20,998
EBIT	37,284	41,460	49,015	70,208	24,881	-3,982
EBIT Margin	11.43%	12.17%	14.56%	17.52%	8.98%	-2.21%
Effective Tax Rate	27.73%	28.26%	29.23%	25.95%	24.45%	-
Revenue as Reported	333,356	349,585	344,582	413,680	285,640	181,502

Source: S&P Global Market Intelligence. Standard template. Financial Sources.