Exxon Mobil Corporation (XOM)
NYSE: XOM · Real-Time Price · USD
120.32
+1.69 (1.42%)
At close: Nov 20, 2024, 4:00 PM
120.52
+0.20 (0.17%)
Pre-market: Nov 21, 2024, 5:08 AM EST
Exxon Mobil Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 339,877 | 334,697 | 398,675 | 276,692 | 178,574 | 255,583 | Upgrade
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| Other Revenue | 3,941 | 3,596 | 2,508 | 448 | 1,210 | 3,914 | Upgrade
|
| Revenue | 343,818 | 338,293 | 401,183 | 277,140 | 179,784 | 259,497 | Upgrade
|
| Revenue Growth (YoY) | -1.59% | -15.68% | 44.76% | 54.15% | -30.72% | -7.67% | Upgrade
|
| Cost of Revenue | 235,395 | 227,227 | 268,502 | 188,936 | 122,627 | 178,431 | Upgrade
|
| Gross Profit | 108,423 | 111,066 | 132,681 | 88,204 | 57,157 | 81,066 | Upgrade
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| Selling, General & Admin | 9,764 | 10,140 | 10,107 | 9,907 | 10,431 | 12,168 | Upgrade
|
| Other Operating Expenses | 29,312 | 32,191 | 31,455 | 32,955 | 28,425 | 33,186 | Upgrade
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| Operating Expenses | 61,152 | 60,423 | 62,027 | 63,323 | 61,139 | 65,521 | Upgrade
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| Operating Income | 47,271 | 50,643 | 70,654 | 24,881 | -3,982 | 15,545 | Upgrade
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| Interest Expense | -971 | -849 | -798 | -947 | -1,158 | -830 | Upgrade
|
| Earnings From Equity Investments | 6,232 | 6,385 | 11,463 | 6,657 | 1,732 | 5,441 | Upgrade
|
| Currency Exchange Gain (Loss) | -60 | -609 | - | 2 | -14 | - | Upgrade
|
| EBT Excluding Unusual Items | 52,472 | 55,570 | 81,319 | 30,593 | -3,422 | 20,156 | Upgrade
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| Merger & Restructuring Charges | - | - | -4,600 | - | -450 | - | Upgrade
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| Impairment of Goodwill | - | - | - | - | -611 | - | Upgrade
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| Gain (Loss) on Sale of Assets | 513 | 513 | 1,034 | 1,841 | - | - | Upgrade
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| Asset Writedown | -3,300 | -3,300 | - | -1,200 | -24,400 | -100 | Upgrade
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| Pretax Income | 49,685 | 52,783 | 77,753 | 31,234 | -28,883 | 20,056 | Upgrade
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| Income Tax Expense | 14,565 | 15,429 | 20,176 | 7,636 | -5,632 | 5,282 | Upgrade
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| Earnings From Continuing Operations | 35,120 | 37,354 | 57,577 | 23,598 | -23,251 | 14,774 | Upgrade
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| Minority Interest in Earnings | -1,420 | -1,344 | -1,837 | -558 | 811 | -434 | Upgrade
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| Net Income | 33,700 | 36,010 | 55,740 | 23,040 | -22,440 | 14,340 | Upgrade
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| Net Income to Common | 33,700 | 36,010 | 55,740 | 23,040 | -22,440 | 14,340 | Upgrade
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| Net Income Growth | -18.06% | -35.40% | 141.93% | - | - | -31.19% | Upgrade
|
| Shares Outstanding (Basic) | 4,199 | 4,052 | 4,205 | 4,275 | 4,271 | 4,270 | Upgrade
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| Shares Outstanding (Diluted) | 4,199 | 4,052 | 4,205 | 4,275 | 4,271 | 4,270 | Upgrade
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| Shares Change (YoY) | 2.85% | -3.64% | -1.64% | 0.09% | 0.02% | - | Upgrade
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| EPS (Basic) | 8.03 | 8.89 | 13.26 | 5.39 | -5.25 | 3.36 | Upgrade
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| EPS (Diluted) | 8.03 | 8.89 | 13.26 | 5.39 | -5.25 | 3.36 | Upgrade
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| EPS Growth | -20.33% | -32.96% | 145.95% | - | - | -31.18% | Upgrade
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| Free Cash Flow | 32,778 | 33,450 | 58,390 | 36,053 | -2,614 | 5,355 | Upgrade
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| Free Cash Flow Per Share | 7.81 | 8.26 | 13.89 | 8.43 | -0.61 | 1.25 | Upgrade
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| Dividend Per Share | 3.800 | 3.680 | 3.550 | 3.490 | 3.480 | 3.430 | Upgrade
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| Dividend Growth | 4.40% | 3.66% | 1.72% | 0.29% | 1.46% | 6.19% | Upgrade
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| Gross Margin | 31.53% | 32.83% | 33.07% | 31.83% | 31.79% | 31.24% | Upgrade
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| Operating Margin | 13.75% | 14.97% | 17.61% | 8.98% | -2.21% | 5.99% | Upgrade
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| Profit Margin | 9.80% | 10.64% | 13.89% | 8.31% | -12.48% | 5.53% | Upgrade
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| Free Cash Flow Margin | 9.53% | 9.89% | 14.55% | 13.01% | -1.45% | 2.06% | Upgrade
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| EBITDA | 71,538 | 70,954 | 90,194 | 44,288 | 17,016 | 34,443 | Upgrade
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| EBITDA Margin | 20.81% | 20.97% | 22.48% | 15.98% | 9.46% | 13.27% | Upgrade
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| D&A For EBITDA | 24,267 | 20,311 | 19,540 | 19,407 | 20,998 | 18,898 | Upgrade
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| EBIT | 47,271 | 50,643 | 70,654 | 24,881 | -3,982 | 15,545 | Upgrade
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| EBIT Margin | 13.75% | 14.97% | 17.61% | 8.98% | -2.21% | 5.99% | Upgrade
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| Effective Tax Rate | 29.31% | 29.23% | 25.95% | 24.45% | - | 26.34% | Upgrade
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| Revenue as Reported | 350,503 | 344,582 | 413,680 | 285,640 | 181,502 | 264,938 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.