Exxon Mobil Corporation (XOM)

Energy | Oil Gas Integrated
Income Statement (Quarterly) 2025-03-31 2024-12-31 2024-09-30 2024-06-30
Revenue 81,058,000,000 81,058,000,000 87,792,000,000 89,986,000,000
Cost of Revenue 62,573,000,000 63,811,000,000 67,400,000,000 69,790,000,000
Gross Profit 18,485,000,000 17,247,000,000 20,392,000,000 20,196,000,000
Operating Expenses
R&D Expenses 0 0 0 0
SG&A Expenses 2,540,000,000 2,617,000,000 2,296,000,000 2,568,000,000
Operating Expenses 8,639,000,000 9,474,000,000 9,350,000,000 9,300,000,000
Operating Income -14,100,000 7,773,000,000 11,042,000,000 10,896,000,000
Interest Expense 205,000,000 297,000,000 207,000,000 271,000,000
Income Before Tax 11,600,000,000 9,813,000,000 13,026,000,000 13,665,000,000
Income Tax Expense 3,567,000,000 1,858,000,000 4,055,000,000 4,094,000,000
Net Income 7,713,000,000 7,610,000,000 8,610,000,000 9,240,000,000
Per Share
EPS 1.76 1.71 1.93 2.14
EPS Diluted 0.00 0.00 0.00 0.00
Income Statement (Annual) 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Revenue 339,247,000,000 334,697,000,000 402,217,000,000 276,692,000,000 178,574,000,000
Cost of Revenue 262,505,000,000 250,555,000,000 268,502,000,000 211,806,000,000 170,447,000,000
Gross Profit 76,742,000,000 84,142,000,000 133,715,000,000 64,886,000,000 8,127,000,000
Operating Expenses
R&D Expenses 0 0 0 0 0
SG&A Expenses 9,976,000,000 9,919,000,000 11,132,000,000 9,574,000,000 10,168,000,000
Operating Expenses 37,090,000,000 39,681,000,000 55,164,000,000 40,867,000,000 37,575,000,000
Operating Income 39,652,000,000 44,461,000,000 71,588,000,000 24,019,000,000 -29,448,000,000
Interest Expense 996,000,000 849,000,000 798,000,000 947,000,000 1,158,000,000
Income Before Tax 48,873,000,000 52,783,000,000 77,753,000,000 31,234,000,000 -28,883,000,000
Income Tax Expense 13,810,000,000 15,429,000,000 20,176,000,000 7,636,000,000 -5,632,000,000
Net Income 33,680,000,000 36,010,000,000 55,740,000,000 23,040,000,000 -22,440,000,000
Per Share
EPS 7.84 8.89 13.26 5.39 -5.25
EPS Diluted 0.00 0.00 0.00 0.00 0.00
Balance Sheet (Quarterly) 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Assets
Cash and Cash Equivalents 23,029,000,000 31,568,000,000 29,640,000,000 6,802,000,000
Short Term Investments 0 0 0 0
Net Receivables 43,681,000,000 38,015,000,000 41,749,000,000 32,383,000,000
Inventory 23,524,000,000 25,120,000,000 24,435,000,000 18,780,000,000
Total Current Assets 91,990,000,000 96,609,000,000 97,631,000,000 59,154,000,000
Property Plant Equipment 294,318,000,000 214,940,000,000 204,692,000,000 216,552,000,000
Goodwill and Intangibles 19,967,000,000 0 16,951,000,000 0
Total Assets 453,475,000,000 376,317,000,000 369,067,000,000 338,923,000,000
Liabilities
Account Payables 36,145,000,000 31,249,000,000 63,197,000,000 26,623,000,000
Short Term Debt 4,955,000,000 5,712,000,000 634,000,000 4,276,000,000
Total Current Liabilities 70,307,000,000 65,316,000,000 69,045,000,000 56,643,000,000
Long Term Debt 36,755,000,000 35,662,000,000 40,559,000,000 43,428,000,000
Total Liabilities 182,869,000,000 163,779,000,000 166,594,000,000 163,240,000,000
Shareholders Equity
Retained Earnings 470,903,000,000 453,927,000,000 432,860,000,000 392,059,000,000
Total Shareholders Equity 263,705,000,000 204,802,000,000 195,049,000,000 168,577,000,000
Balance Sheet (Annual) 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Assets
Cash and Cash Equivalents 23,029,000,000 31,568,000,000 29,640,000,000 6,802,000,000 4,364,000,000
Short Term Investments 0 0 0 0 43,515,000,000
Net Receivables 43,681,000,000 38,015,000,000 41,749,000,000 32,383,000,000 20,581,000,000
Inventory 23,524,000,000 25,120,000,000 24,435,000,000 18,780,000,000 18,850,000,000
Total Current Assets 91,990,000,000 96,609,000,000 97,631,000,000 59,154,000,000 44,893,000,000
Property Plant Equipment 294,318,000,000 214,940,000,000 204,692,000,000 216,552,000,000 227,553,000,000
Goodwill and Intangibles 19,967,000,000 0 16,951,000,000 0 16,789,000,000
Total Assets 453,475,000,000 376,317,000,000 369,067,000,000 338,923,000,000 332,750,000,000
Liabilities
Account Payables 36,145,000,000 31,249,000,000 63,197,000,000 26,623,000,000 17,499,000,000
Short Term Debt 4,955,000,000 5,712,000,000 634,000,000 4,276,000,000 20,458,000,000
Total Current Liabilities 70,307,000,000 65,316,000,000 69,045,000,000 56,643,000,000 56,363,000,000
Long Term Debt 36,755,000,000 35,662,000,000 40,559,000,000 43,428,000,000 45,502,000,000
Total Liabilities 182,869,000,000 163,779,000,000 166,594,000,000 163,240,000,000 168,620,000,000
Shareholders Equity
Retained Earnings 470,903,000,000 453,927,000,000 432,860,000,000 392,059,000,000 383,943,000,000
Total Shareholders Equity 263,705,000,000 204,802,000,000 195,049,000,000 168,577,000,000 157,150,000,000
Cash Flow Statement (Quarterly) 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Operating Activities
Net Income 33,680,000,000 36,010,000,000 57,577,000,000 23,040,000,000
Depreciation & Amortization 23,442,000,000 20,641,000,000 24,040,000,000 0
Stock Based Compensation 0 611,000,000 648,000,000 0
Change in Working Capital -739,000,000 -2,358,000,000 -194,000,000 4,162,000,000
Operating Cash Flow 55,022,000,000 55,369,000,000 76,797,000,000 48,129,000,000
Investing Activities
Capital Expenditure -24,306,000,000 -21,919,000,000 -18,407,000,000 -12,076,000,000
Investments -24,306,000,000 -21,919,000,000 -18,407,000,000 -12,076,000,000
Investing Cash Flow -19,938,000,000 -20,044,000,000 -14,742,000,000 -10,235,000,000
Financing Activities
Debt Repayment -5,012,000,000 -239,000,000 -8,080,000,000 -32,387,000,000
Common Stock Issued/Repurchased -19,629,000,000 -17,748,000,000 -14,295,000,000 -155,000,000
Dividends Paid -16,704,000,000 -14,941,000,000 -14,939,000,000 -14,924,000,000
Financing Cash Flow -42,789,000,000 -33,527,000,000 -39,114,000,000 -35,423,000,000
Summary
Free Cash Flow 30,716,000,000 33,450,000,000 58,390,000,000 36,053,000,000
Net Change in Cash -8,381,000,000 1,903,000,000 22,863,000,000 2,438,000,000
Cash Flow Statement (Annual) 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Operating Activities
Net Income 33,680,000,000 36,010,000,000 57,577,000,000 23,040,000,000 -22,440,000,000
Depreciation & Amortization 23,442,000,000 20,641,000,000 24,040,000,000 0 46,009,000,000
Stock Based Compensation 0 611,000,000 648,000,000 0 0
Change in Working Capital -739,000,000 -2,358,000,000 -194,000,000 4,162,000,000 -1,653,000,000
Operating Cash Flow 55,022,000,000 55,369,000,000 76,797,000,000 48,129,000,000 14,668,000,000
Investing Activities
Capital Expenditure -24,306,000,000 -21,919,000,000 -18,407,000,000 -12,076,000,000 -17,282,000,000
Investments -24,306,000,000 -21,919,000,000 -18,407,000,000 -12,076,000,000 -17,282,000,000
Investing Cash Flow -19,938,000,000 -20,044,000,000 -14,742,000,000 -10,235,000,000 -18,459,000,000
Financing Activities
Debt Repayment -5,012,000,000 -239,000,000 -8,080,000,000 -32,387,000,000 -3,045,000,000
Common Stock Issued/Repurchased -19,629,000,000 -17,748,000,000 -14,295,000,000 -155,000,000 -405,000,000
Dividends Paid -16,704,000,000 -14,941,000,000 -14,939,000,000 -14,924,000,000 -14,865,000,000
Financing Cash Flow -42,789,000,000 -33,527,000,000 -39,114,000,000 -35,423,000,000 5,285,000,000
Summary
Free Cash Flow 30,716,000,000 33,450,000,000 58,390,000,000 36,053,000,000 -2,614,000,000
Net Change in Cash -8,381,000,000 1,903,000,000 22,863,000,000 2,438,000,000 1,275,000,000