Exxon Mobil Corporation
Exxon Mobil Corporation explores for and produces crude oil and natural gas in the United States and internationally. It operates through Upstream, Downstream, and Chemical segments. The company is also involved in the manufacture, trade, transport, and …
Oil & Gas Integrated
US, Irving [HQ]
XOM/Financial Reporting
Income Statements
16 Sheets · Starting from NoneIn Million USD. Margins, Growth Rates In %
| Metric | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 303,443.00 | 372,544.00 | 471,140.00 | 419,100.00 | 390,247.00 | 364,763.00 | 241,406.00 | 200,628.00 | 237,162.00 | 281,060.00 | 259,497.00 | 179,784.00 | 278,981.00 | 402,217.00 | 333,711.00 | - - | |
|
EPS
|
3.99 | 6.24 | 8.43 | 9.70 | 7.37 | 7.59 | 3.85 | 1.88 | 4.63 | 4.92 | 3.36 | -5.25 | 5.39 | 13.26 | 8.89 | - - | |
| Diluted in mil. | 3.98 | 6.22 | 8.42 | 9.70 | 7.37 | 7.59 | 3.85 | 1.88 | 4.63 | 4.92 | 3.36 | -5.25 | 5.39 | 13.26 | 8.89 | - - | |
|
Profit
|
117,610.00 | 110,246.00 | 130,835.00 | 152,003.00 | 138,655.00 | 129,907.00 | 77,801.00 | 67,869.00 | 78,109.00 | 90,308.00 | 81,066.00 | 57,157.00 | 90,045.00 | 133,715.00 | 82,326.00 | - - | |
| Gross Margin | 38.76 | 29.59 | 27.77 | 36.27 | 35.53 | 35.61 | 32.23 | 33.83 | 32.93 | 32.13 | 31.24 | 31.79 | 32.28 | 33.24 | 24.67 | - - | |
| Pre Tax | 34,777.00 | 52,959.00 | 73,257.00 | 78,726.00 | 57,711.00 | 51,630.00 | 21,966.00 | 7,969.00 | 18,674.00 | 30,953.00 | 20,056.00 | -28,883.00 | 31,234.00 | 77,753.00 | 52,783.00 | - - | |
| Profit Margin | 11.46 | 14.22 | 15.55 | 18.78 | 14.79 | 14.15 | 9.10 | 3.97 | 7.87 | 11.01 | 7.73 | -16.07 | 11.20 | 19.33 | 15.82 | - - | |
| ETR | 43.47 | 40.71 | 42.39 | 39.43 | 42.04 | 34.89 | 24.65 | 5.09 | 6.29 | 30.80 | 26.34 | -19.50 | 24.45 | 25.95 | 29.23 | - - | |
| Net | 19,280.00 | 30,460.00 | 41,060.00 | 44,880.00 | 32,580.00 | 32,520.00 | 16,150.00 | 7,840.00 | 19,710.00 | 20,840.00 | 14,340.00 | -22,440.00 | 23,040.00 | 55,740.00 | 36,010.00 | - - | |
| Profit Margin | 6.35 | 8.18 | 8.72 | 10.71 | 8.35 | 8.92 | 6.69 | 3.91 | 8.31 | 7.41 | 5.53 | -12.48 | 8.26 | 13.86 | 10.79 | - - | |
| EBITDA | 39,551.00 | 57,042.00 | 73,551.00 | 65,769.00 | 57,483.00 | 51,379.00 | 32,483.00 | 23,244.00 | 31,967.00 | 41,312.00 | 34,443.00 | 17,016.00 | 46,187.00 | 91,128.00 | 64,037.00 | - - | |
| EBITDA Margin | 13.03 | 15.31 | 15.61 | 15.69 | 14.73 | 14.09 | 13.46 | 11.59 | 13.48 | 14.70 | 13.27 | 9.46 | 16.56 | 22.66 | 19.19 | - - | |
| Operating Income | 27,634.00 | 42,282.00 | 57,968.00 | 49,881.00 | 40,301.00 | 34,082.00 | 14,435.00 | 4,536.00 | 14,074.00 | 23,267.00 | 15,545.00 | -3,982.00 | 26,780.00 | 71,588.00 | 43,396.00 | - - | |
| Operating Margin | 9.11 | 11.35 | 12.30 | 11.90 | 10.33 | 9.34 | 5.98 | 2.26 | 5.93 | 8.28 | 5.99 | -2.21 | 9.60 | 17.80 | 13.00 | - - | |
| Interest Income | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | 830.00 | 1,158.00 | 947.00 | 798.00 | - - | - - | |
| Loss | -275,261.00 | -330,003.00 | -412,925.00 | -340,047.00 | -332,527.00 | -312,847.00 | -219,129.00 | -192,206.00 | -217,887.00 | -249,341.00 | -238,611.00 | -207,509.00 | -246,800.00 | -323,666.00 | -290,315.00 | - - | |
| Cost of Revenue | -185,833.00 | -262,298.00 | -340,305.00 | -267,097.00 | -251,592.00 | -234,856.00 | -163,605.00 | -132,759.00 | -159,053.00 | -190,752.00 | -178,431.00 | -122,627.00 | -188,936.00 | -268,502.00 | -251,385.00 | - - | |
|
Operating Expenses
|
-89,428.00 | -67,705.00 | -72,620.00 | -72,950.00 | -80,935.00 | -77,991.00 | -55,524.00 | -59,447.00 | -58,834.00 | -58,589.00 | -60,180.00 | -84,882.00 | -57,864.00 | -55,164.00 | -38,930.00 | - - | |
| R&D | - - | - - | - - | -1,042.00 | -1,044.00 | -971.00 | -1,008.00 | -1,058.00 | -1,063.00 | -1,116.00 | -1,214.00 | -1,016.00 | -843.00 | -824.00 | -879.00 | - - | |
| G&A | -14,735.00 | -14,683.00 | -14,983.00 | -13,877.00 | -12,877.00 | -12,598.00 | -11,501.00 | -10,799.00 | -10,956.00 | -12,765.00 | -12,633.00 | -11,373.00 | -10,360.00 | -10,577.00 | -10,633.00 | - - | |
| SG&A | -14,735.00 | -14,683.00 | -14,983.00 | -14,968.00 | -14,187.00 | -13,671.00 | -12,484.00 | -13,250.00 | -13,683.00 | -13,766.00 | -13,437.00 | -11,716.00 | -10,903.00 | -11,132.00 | -9,040.00 | - - | |
| S&M | - - | - - | - - | -1,091.00 | -1,310.00 | -1,073.00 | -983.00 | -2,451.00 | -2,727.00 | -1,001.00 | -804.00 | -343.00 | -543.00 | -555.00 | -1,593.00 | - - | |
| Depreciation and Amortization | - - | - - | - - | -15,888.00 | -17,182.00 | -17,297.00 | -18,048.00 | -18,708.00 | -17,893.00 | -18,745.00 | -18,898.00 | -20,709.00 | -20,607.00 | -24,040.00 | -20,641.00 | - - | |
| Interest Expenses | -548.00 | -259.00 | -247.00 | -327.00 | -9.00 | -286.00 | -311.00 | -453.00 | -601.00 | -766.00 | -830.00 | -1,158.00 | -947.00 | -798.00 | -2,001.00 | - - | |
| Other Expenses | -7,143.00 | -10,677.00 | -15,289.00 | -28,845.00 | -17,410.00 | -17,548.00 | -7,531.00 | -3,433.00 | -4,600.00 | -7,686.00 | -4,511.00 | -24,901.00 | -4,454.00 | -6,165.00 | -9,387.00 | - - | |
|
WA Shares Outstanding
|
4,832.00 | 4,885.00 | 4,870.00 | 4,628.00 | 4,420.00 | 4,278.00 | 4,194.00 | 4,170.00 | 4,256.00 | 4,237.00 | 4,270.00 | 4,271.00 | 4,275.00 | 4,205.00 | 4,052.00 | - - | |
| Diluted | 4,844.00 | 4,897.00 | 4,875.00 | 4,628.00 | 4,420.00 | 4,278.00 | 4,194.00 | 4,170.00 | 4,256.00 | 4,237.00 | 4,270.00 | 4,271.00 | 4,275.00 | 4,205.00 | 4,052.00 | - - |