Exxon Mobil CorporationFinancials
Period:
Currency:
Units:
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'89
'93
'97
'01
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Income Statement | Dec 25 | Dec 24 | Dec 23 | Dec 22 | Dec 21 | Dec 20 | Dec 19 | Dec 18 | Dec 17 | Dec 16 |
|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 323,905 | 339,247 | 334,697 | 398,675 | 276,692 | 178,574 | 255,583 | 279,332 | 237,162 | 200,628 |
Revenue % Change | -4.52% | 1.36% | -16.05% | 44.09% | 54.95% | -30.13% | -8.50% | 17.78% | 18.21% | -16.35% |
Cost of Revenue | 253,672 | 262,505 | 250,555 | 295,608 | 211,806 | 170,447 | 199,625 | 211,599 | 180,800 | 156,927 |
Gross Profit | 70,233 | 76,742 | 84,142 | 103,067 | 64,886 | 8,127 | 55,958 | 67,733 | 56,362 | 43,701 |
Gross Profit % Change | -8.48% | -8.79% | -18.36% | 58.84% | 698.40% | -85.48% | -17.38% | 20.17% | 28.97% | -22.26% |
Gross Profit Margin | 21.68% | 22.62% | 25.14% | 25.85% | 23.45% | 4.55% | 21.89% | 24.25% | 23.77% | 21.78% |
R&D Expenses | 987 | 879 | 824 | 843 | 1,016 | 1,214 | 1,116 | 1,063 | ||
Selling, General, & Admin Expenses | 11,128 | 9,976 | 10,891 | 10,095 | 10,961 | 11,716 | 11,398 | 11,480 | 10,649 | 10,443 |
Other Expenses | 25,167 | 26,127 | 27,911 | 28,120 | 29,063 | 24,843 | 30,580 | 33,013 | 31,894 | 30,487 |
Operating Income | 33,938 | 39,652 | 44,461 | 64,028 | 24,019 | -29,448 | 12,766 | 22,124 | 13,819 | 2,771 |
Operating Income % Change | -14.41% | -10.82% | -30.56% | 166.57% | -181.56% | -330.68% | -42.30% | 60.10% | 398.70% | -78.49% |
Operating Income Margin | 10.48% | 11.69% | 13.28% | 16.06% | 8.68% | -16.49% | 4.99% | 7.92% | 5.83% | 1.38% |
Total Other Income/Expenses Net | 7,330 | 9,221 | 8,322 | 13,725 | 7,215 | 565 | 7,290 | 8,829 | 4,855 | 5,198 |
Income Before Tax | 41,268 | 48,873 | 52,783 | 77,753 | 31,234 | -28,883 | 20,056 | 30,953 | 18,674 | 7,969 |
Income Before Tax % Change | -15.56% | -7.41% | -32.11% | 148.94% | -208.14% | -244.01% | -35.20% | 65.75% | 134.33% | -63.72% |
Income Before Tax Margin | 12.74% | 14.41% | 15.77% | 19.50% | 11.29% | -16.17% | 7.85% | 11.08% | 7.87% | 3.97% |
Income Tax Expense | 11,504 | 13,810 | 15,429 | 20,176 | 7,636 | -5,632 | 5,282 | 9,532 | -1,174 | -406 |
Net Income | 28,844 | 33,680 | 36,010 | 55,740 | 23,040 | -22,440 | 14,340 | 20,840 | 19,710 | 7,840 |
Net Income % Change | -14.36% | -6.47% | -35.40% | 141.93% | -202.67% | -256.49% | -31.19% | 5.73% | 151.40% | -51.46% |
Net Income Margin | 8.91% | 9.93% | 10.76% | 13.98% | 8.33% | -12.57% | 5.61% | 7.46% | 8.31% | 3.91% |
Weighted Avg. Shares Out | 4,331 | 4,298 | 4,052 | 4,205 | 4,275 | 4,271 | 4,270 | 4,237 | 4,256 | 4,170.21 |
EPS | 6.66 | 7.84 | 8.89 | 13.26 | 5.39 | -5.25 | 3.36 | 4.92 | 4.63 | 1.88 |
EPS % Change | -15.05% | -11.81% | -32.96% | 146.01% | -202.67% | -256.25% | -31.71% | 6.26% | 146.28% | -51.17% |
Weighted Avg. Shares Out Dil | 4,305 | 4,298 | 4,052 | 4,205 | 4,275 | 4,271 | 4,270 | 4,237 | 4,256 | 4,170.21 |
EPS Diluted | 6.70 | 7.84 | 8.89 | 13.26 | 5.39 | -5.25 | 3.36 | 4.92 | 4.63 | 1.88 |
Diluted EPS % Change | -14.54% | -11.81% | -32.96% | 146.01% | -202.67% | -256.25% | -31.71% | 6.26% | 146.28% | -51.17% |
Net Income | 28,844 | 33,680 | 36,010 | 55,740 | 23,040 | -22,440 | 14,340 | 20,840 | 19,710 | 7,840 |
Income Tax Expense | 11,504 | 13,810 | 15,429 | 20,176 | 7,636 | -5,632 | 5,282 | 9,532 | -1,174 | -406 |
Interest Expense | 603 | 996 | 849 | 798 | 947 | 1,158 | 830 | 766 | 601 | 453 |
EBIT | 40,665 | 47,877 | 51,934 | 76,955 | 30,287 | -30,041 | 19,226 | 30,187 | 18,073 | 7,516 |
EBIT % Change | -15.06% | -7.81% | -32.51% | 154.09% | -200.82% | -256.25% | -36.31% | 67.03% | 140.46% | -65.29% |
EBIT Margin | 12.55% | 14.11% | 15.52% | 19.30% | 10.95% | -16.82% | 7.52% | 10.81% | 7.62% | 3.75% |
Depreciation & Amortization | 25,993 | 23,442 | 20,641 | 24,040 | 20,607 | 46,009 | 18,998 | 18,745 | 19,893 | 22,308 |
EBITDA | 66,658 | 71,319 | 72,575 | 100,995 | 50,894 | 15,968 | 38,224 | 48,932 | 37,966 | 29,824 |
EBITDA % Change | -6.54% | -1.73% | -28.14% | 98.44% | 218.72% | -58.23% | -21.88% | 28.88% | 27.30% | -24.88% |
EBITDA Margin | 20.58% | 21.02% | 21.68% | 25.33% | 18.39% | 8.94% | 14.96% | 17.52% | 16.01% | 14.87% |