Exxon Mobil Corporation (XOM)
NYSE: XOM · Real-Time Price · USD
114.19
+3.08 (2.77%)
At close: Jul 8, 2025, 4:00 PM
113.60
-0.59 (-0.52%)
After-hours: Jul 8, 2025, 7:54 PM EDT
Exxon Mobil Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
Operating Revenue | 339,894 | 339,247 | 334,697 | 398,675 | 276,692 | 178,574 | Upgrade
|
Other Revenue | 1,194 | 1,321 | 1,968 | 2,062 | 448 | 1,210 | Upgrade
|
| 341,088 | 340,568 | 336,665 | 400,737 | 277,140 | 179,784 | Upgrade
| |
Revenue Growth (YoY) | 2.21% | 1.16% | -15.99% | 44.60% | 54.15% | -30.72% | Upgrade
|
Cost of Revenue | 236,080 | 235,901 | 227,227 | 268,502 | 188,936 | 122,627 | Upgrade
|
Gross Profit | 105,008 | 104,667 | 109,438 | 132,235 | 88,204 | 57,157 | Upgrade
|
Selling, General & Admin | 9,788 | 9,653 | 10,140 | 10,107 | 9,907 | 10,431 | Upgrade
|
Other Operating Expenses | 29,606 | 29,894 | 32,191 | 31,455 | 32,955 | 28,425 | Upgrade
|
Operating Expenses | 63,860 | 63,207 | 60,423 | 62,027 | 63,323 | 61,139 | Upgrade
|
Operating Income | 41,148 | 41,460 | 49,015 | 70,208 | 24,881 | -3,982 | Upgrade
|
Interest Expense | -980 | -996 | -849 | -798 | -947 | -1,158 | Upgrade
|
Interest & Investment Income | 1,600 | 1,600 | 1,628 | 446 | - | - | Upgrade
|
Earnings From Equity Investments | 5,721 | 6,194 | 6,385 | 11,463 | 6,657 | 1,732 | Upgrade
|
Currency Exchange Gain (Loss) | - | - | -609 | - | 2 | -14 | Upgrade
|
EBT Excluding Unusual Items | 47,489 | 48,258 | 55,570 | 81,319 | 30,593 | -3,422 | Upgrade
|
Merger & Restructuring Charges | - | - | - | -4,600 | - | -450 | Upgrade
|
Impairment of Goodwill | - | - | - | - | - | -611 | Upgrade
|
Gain (Loss) on Sale of Assets | 1,223 | 1,223 | 513 | 1,034 | 1,841 | - | Upgrade
|
Asset Writedown | -608 | -608 | -3,300 | - | -1,200 | -24,400 | Upgrade
|
Pretax Income | 48,104 | 48,873 | 52,783 | 77,753 | 31,234 | -28,883 | Upgrade
|
Income Tax Expense | 13,574 | 13,810 | 15,429 | 20,176 | 7,636 | -5,632 | Upgrade
|
Earnings From Continuing Operations | 34,530 | 35,063 | 37,354 | 57,577 | 23,598 | -23,251 | Upgrade
|
Minority Interest in Earnings | -1,357 | -1,383 | -1,344 | -1,837 | -558 | 811 | Upgrade
|
Net Income | 33,173 | 33,680 | 36,010 | 55,740 | 23,040 | -22,440 | Upgrade
|
Net Income to Common | 33,173 | 33,680 | 36,010 | 55,740 | 23,040 | -22,440 | Upgrade
|
Net Income Growth | 1.14% | -6.47% | -35.40% | 141.93% | - | - | Upgrade
|
Shares Outstanding (Basic) | 4,392 | 4,298 | 4,052 | 4,205 | 4,275 | 4,271 | Upgrade
|
Shares Outstanding (Diluted) | 4,392 | 4,298 | 4,052 | 4,205 | 4,275 | 4,271 | Upgrade
|
Shares Change (YoY) | 9.08% | 6.07% | -3.64% | -1.64% | 0.09% | 0.02% | Upgrade
|
EPS (Basic) | 7.55 | 7.84 | 8.89 | 13.26 | 5.39 | -5.25 | Upgrade
|
EPS (Diluted) | 7.55 | 7.84 | 8.89 | 13.26 | 5.39 | -5.25 | Upgrade
|
EPS Growth | -7.33% | -11.82% | -32.96% | 145.95% | - | - | Upgrade
|
Free Cash Flow | 28,181 | 30,716 | 33,450 | 58,390 | 36,053 | -2,614 | Upgrade
|
Free Cash Flow Per Share | 6.42 | 7.15 | 8.26 | 13.89 | 8.43 | -0.61 | Upgrade
|
Dividend Per Share | 3.880 | 3.840 | 3.680 | 3.550 | 3.490 | 3.480 | Upgrade
|
Dividend Growth | 4.30% | 4.35% | 3.66% | 1.72% | 0.29% | 1.46% | Upgrade
|
Gross Margin | 30.79% | 30.73% | 32.51% | 33.00% | 31.83% | 31.79% | Upgrade
|
Operating Margin | 12.06% | 12.17% | 14.56% | 17.52% | 8.98% | -2.21% | Upgrade
|
Profit Margin | 9.73% | 9.89% | 10.70% | 13.91% | 8.31% | -12.48% | Upgrade
|
Free Cash Flow Margin | 8.26% | 9.02% | 9.94% | 14.57% | 13.01% | -1.45% | Upgrade
|
EBITDA | 64,872 | 64,294 | 66,356 | 89,648 | 44,288 | 17,016 | Upgrade
|
EBITDA Margin | 19.02% | 18.88% | 19.71% | 22.37% | 15.98% | 9.46% | Upgrade
|
D&A For EBITDA | 23,724 | 22,834 | 17,341 | 19,440 | 19,407 | 20,998 | Upgrade
|
EBIT | 41,148 | 41,460 | 49,015 | 70,208 | 24,881 | -3,982 | Upgrade
|
EBIT Margin | 12.06% | 12.17% | 14.56% | 17.52% | 8.98% | -2.21% | Upgrade
|
Effective Tax Rate | 28.22% | 28.26% | 29.23% | 25.95% | 24.45% | - | Upgrade
|
Revenue as Reported | 349,632 | 349,585 | 344,582 | 413,680 | 285,640 | 181,502 | Upgrade
|
Updated May 2, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.