Exxon Mobil Corporation (XOM)
NYSE: XOM · Real-Time Price · USD
111.49
-0.44 (-0.39%)
Feb 21, 2025, 9:51 AM EST - Market open
Exxon Mobil Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2019 - 2015 |
| Operating Revenue | 339,247 | 334,697 | 398,675 | 276,692 | 178,574 | Upgrade
|
| Other Revenue | 4,144 | 3,596 | 2,508 | 448 | 1,210 | Upgrade
|
| Revenue | 343,391 | 338,293 | 401,183 | 277,140 | 179,784 | Upgrade
|
| Revenue Growth (YoY) | 1.51% | -15.68% | 44.76% | 54.15% | -30.72% | Upgrade
|
| Cost of Revenue | 239,063 | 227,227 | 268,502 | 188,936 | 122,627 | Upgrade
|
| Gross Profit | 104,328 | 111,066 | 132,681 | 88,204 | 57,157 | Upgrade
|
| Selling, General & Admin | 10,097 | 10,140 | 10,107 | 9,907 | 10,431 | Upgrade
|
| Other Operating Expenses | 26,288 | 32,191 | 31,455 | 32,955 | 28,425 | Upgrade
|
| Operating Expenses | 60,045 | 60,423 | 62,027 | 63,323 | 61,139 | Upgrade
|
| Operating Income | 44,283 | 50,643 | 70,654 | 24,881 | -3,982 | Upgrade
|
| Interest Expense | -996 | -849 | -798 | -947 | -1,158 | Upgrade
|
| Earnings From Equity Investments | 6,194 | 6,385 | 11,463 | 6,657 | 1,732 | Upgrade
|
| Currency Exchange Gain (Loss) | - | -609 | - | 2 | -14 | Upgrade
|
| EBT Excluding Unusual Items | 49,481 | 55,570 | 81,319 | 30,593 | -3,422 | Upgrade
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| Merger & Restructuring Charges | - | - | -4,600 | - | -450 | Upgrade
|
| Impairment of Goodwill | - | - | - | - | -611 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 513 | 1,034 | 1,841 | - | Upgrade
|
| Asset Writedown | -608 | -3,300 | - | -1,200 | -24,400 | Upgrade
|
| Pretax Income | 48,873 | 52,783 | 77,753 | 31,234 | -28,883 | Upgrade
|
| Income Tax Expense | 13,810 | 15,429 | 20,176 | 7,636 | -5,632 | Upgrade
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| Earnings From Continuing Operations | 35,063 | 37,354 | 57,577 | 23,598 | -23,251 | Upgrade
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| Minority Interest in Earnings | -1,383 | -1,344 | -1,837 | -558 | 811 | Upgrade
|
| Net Income | 33,680 | 36,010 | 55,740 | 23,040 | -22,440 | Upgrade
|
| Net Income to Common | 33,680 | 36,010 | 55,740 | 23,040 | -22,440 | Upgrade
|
| Net Income Growth | -6.47% | -35.40% | 141.93% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 4,296 | 4,052 | 4,205 | 4,275 | 4,271 | Upgrade
|
| Shares Outstanding (Diluted) | 4,298 | 4,052 | 4,205 | 4,275 | 4,271 | Upgrade
|
| Shares Change (YoY) | 6.07% | -3.64% | -1.64% | 0.09% | 0.02% | Upgrade
|
| EPS (Basic) | 7.84 | 8.89 | 13.26 | 5.39 | -5.25 | Upgrade
|
| EPS (Diluted) | 7.84 | 8.89 | 13.26 | 5.39 | -5.25 | Upgrade
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| EPS Growth | -11.78% | -32.96% | 145.95% | - | - | Upgrade
|
| Free Cash Flow | 30,716 | 33,450 | 58,390 | 36,053 | -2,614 | Upgrade
|
| Free Cash Flow Per Share | 7.15 | 8.26 | 13.89 | 8.43 | -0.61 | Upgrade
|
| Dividend Per Share | 3.840 | 3.680 | 3.550 | 3.490 | 3.480 | Upgrade
|
| Dividend Growth | 4.35% | 3.66% | 1.72% | 0.29% | 1.46% | Upgrade
|
| Gross Margin | 30.38% | 32.83% | 33.07% | 31.83% | 31.79% | Upgrade
|
| Operating Margin | 12.90% | 14.97% | 17.61% | 8.98% | -2.21% | Upgrade
|
| Profit Margin | 9.81% | 10.64% | 13.89% | 8.31% | -12.48% | Upgrade
|
| Free Cash Flow Margin | 8.94% | 9.89% | 14.55% | 13.01% | -1.45% | Upgrade
|
| EBITDA | 67,117 | 70,954 | 90,194 | 44,288 | 17,016 | Upgrade
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| EBITDA Margin | 19.55% | 20.97% | 22.48% | 15.98% | 9.46% | Upgrade
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| D&A For EBITDA | 22,834 | 20,311 | 19,540 | 19,407 | 20,998 | Upgrade
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| EBIT | 44,283 | 50,643 | 70,654 | 24,881 | -3,982 | Upgrade
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| EBIT Margin | 12.90% | 14.97% | 17.61% | 8.98% | -2.21% | Upgrade
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| Effective Tax Rate | 28.26% | 29.23% | 25.95% | 24.45% | - | Upgrade
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| Revenue as Reported | 349,585 | 344,582 | 413,680 | 285,640 | 181,502 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.