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Exxon Mobil Corporation (XOM)

Stock Price: $40.81 USD -1.17 (-2.79%)
Updated November 25, 12:43 PM EST - Market open

Income Statement (Annual)

Numbers in millions USD. Fiscal year is January-December.
Year2019201820172016201520142013201220112010200920082007200620052004200320022001200019991998199719961995
Revenue264,938290,212244,363208,114249,248411,939438,255480,681486,429383,221310,586477,359404,552377,635370,680298,035246,738204,506212,785231,846185,527169,642201,746134,249123,920
Revenue Growth-8.71%18.76%17.42%-16.5%-39.49%-6%-8.83%-1.18%26.93%23.39%-34.94%18%7.13%1.88%24.37%20.79%20.65%-3.89%-8.22%24.97%9.36%-15.91%50.28%8.34%-
Cost of Revenue174,326188,835158,321133,191160,312287,600307,975331,502340,010262,624213,561325,681272,179252,130257,515207,441169,158146,562147,541163,977133,422116,274138,49194,17786,039
Gross Profit90,612101,37786,04274,92388,936124,339130,280149,179146,419120,59797,025151,678132,373125,505113,16590,59477,58057,94465,24467,86952,10553,36863,25540,07237,881
Selling, General & Admin11,39811,48010,64910,44311,50112,59812,87713,87714,98314,68314,73515,87314,89014,27314,40213,84913,39612,35612,89812,04413,13412,92513,5747,9617,802
Research & Development1,2691,4661,7901,4671,5231,6691,9761,8402,0812,1442,0211,4511,4691,1819641,0981,0109201,1759361,2461,5061,252763693
Other Operating Expenses57,05956,71254,32854,59153,63558,15657,70754,40955,85150,55244,94450,28444,13540,94437,07232,99230,30726,55126,33927,00725,73526,02127,70318,58418,158
Operating Expenses69,72669,65866,76766,50166,65972,42372,56070,12672,91567,37961,70067,60860,49456,39852,43847,93944,71339,82740,41239,98740,11540,45242,52927,30826,653
Operating Income20,88631,71919,2758,42222,27751,91657,72079,05373,50453,21835,32584,07071,87969,10760,72742,65532,86718,11724,83227,88211,99012,91620,72612,76411,228
Interest Expense / Income8307666014533112869.00327247259548673400654496638207398293589695568863464485
Other Expense / Income4345811385354011,0958682,8011,1469383781,6471,0051,051799776144-240252-1,502145335526384301
Pretax Income19,62230,37218,5367,43421,56550,53556,84375,92572,11152,02134,39981,75070,47467,40259,43241,24132,51617,95924,28728,79511,15012,01319,33711,91610,442
Income Tax5,2829,532-1,174-4065,41518,01524,26331,04531,05121,56115,11936,53029,86427,90223,30215,91111,0066,4998,96711,0753,2403,9397,6054,4063,972
Net Income14,34020,84019,7107,84016,15032,52032,58044,88041,06030,46019,28045,22040,61039,50036,13025,33021,51011,46015,32017,7207,9108,07411,7327,5106,470
Shares Outstanding (Basic)4,2314,2344,2374,1474,1634,2354,3694,5594,7935,0434,7475,0875,4645,8326,2226,4516,6106,7296,8416,9524,8564,8624,899--
Shares Change-0.06%-0.08%2.18%-0.39%-1.69%-3.07%-4.19%-4.88%-4.94%6.22%-6.67%-6.9%-6.32%-6.27%-3.55%-2.4%-1.77%-1.63%-1.61%43.18%-0.14%-0.75%---
EPS (Basic)3.364.884.631.883.857.607.379.708.436.243.998.707.316.685.763.913.241.692.232.551.141.161.661.511.30
EPS (Diluted)3.364.884.631.883.857.607.379.708.426.223.988.667.266.625.713.893.231.682.212.521.121.141.641.501.29
EPS Growth-31.15%5.4%146.28%-51.17%-49.34%3.12%-24.02%15.2%35.37%56.28%-54.04%19.28%9.67%15.94%46.79%20.43%92.26%-23.98%-12.3%125%-1.75%-30.49%9.7%15.89%-
Free Cash Flow Per Share1.273.883.461.430.932.872.574.805.084.271.257.946.705.805.514.432.371.461.892.080.860.762.00--
Dividend Per Share3.433.233.062.982.882.702.462.181.851.741.661.551.371.281.141.060.980.920.910.880.840.820.810.780.75
Dividend Growth6.19%5.56%2.68%3.47%6.67%9.76%12.84%17.84%6.32%4.82%7.1%13.14%7.03%12.28%7.55%8.16%6.52%1.1%3.41%5.39%1.83%0.86%4.23%4%-
Gross Margin34.2%34.9%35.2%36%35.7%30.2%29.7%31%30.1%31.5%31.2%31.8%32.7%33.2%30.5%30.4%31.4%28.3%30.7%29.3%28.1%31.5%31.4%29.8%30.6%
Operating Margin7.9%10.9%7.9%4.0%8.9%12.6%13.2%16.4%15.1%13.9%11.4%17.6%17.8%18.3%16.4%14.3%13.3%8.9%11.7%12.0%6.5%7.6%10.3%9.5%9.1%
Profit Margin5.4%7.2%8.1%3.8%6.5%7.9%7.4%9.3%8.4%7.9%6.2%9.5%10%10.5%9.7%8.5%8.7%5.6%7.2%7.6%4.3%4.8%5.8%5.6%5.2%
FCF Margin2.0%5.7%6.0%2.8%1.5%3.0%2.6%4.6%5.0%5.6%1.9%8.5%9.1%9.0%9.3%9.6%6.3%4.8%6.1%6.3%2.2%2.2%4.9%4.4%5.4%
Effective Tax Rate26.9%31.4%--25.1%35.6%42.7%40.9%43.1%41.4%44.0%44.7%42.4%41.4%39.2%38.6%33.8%36.2%36.9%38.5%29.1%32.8%39.3%37.0%38.0%
EBITDA39,45049,88339,03030,19539,92468,11874,03492,14087,94167,04046,86494,80283,12479,47270,18151,64641,77026,66732,42837,38520,14920,93628,42817,70916,313
EBITDA Margin14.9%17.2%16%14.5%16%16.5%16.9%19.2%18.1%17.5%15.1%19.9%20.5%21%18.9%17.3%16.9%13%15.2%16.1%10.9%12.3%14.1%13.2%13.2%
EBIT20,45231,13819,1377,88721,87650,82156,85276,25272,35852,28034,94782,42370,87468,05659,92841,87932,72318,35724,58029,38411,84512,58120,20012,38010,927
EBIT Margin7.7%10.7%7.8%3.8%8.8%12.3%13.0%15.9%14.9%13.6%11.3%17.3%17.5%18.0%16.2%14.1%13.3%9.0%11.6%12.7%6.4%7.4%10.0%9.2%8.8%