Exxon Mobil Corporation (XOM)

Growth

Revenue 5Y4.31%
Revenue 3Y-0.61%
EPS 5Y23.45%
EPS 3Y3.10%
Dividend 5Y3.18%
Dividend 3Y2.35%

Capital Efficiency

ROIC18.76%
ROE29.58%
ROA14.01%
ROTA14.01%

Capital Structure

Market Cap474.45B
EV489.47B
Cash30.41B
Current Ratio1.34
Debt/Equity0.48
Net Debt/EBITDA0.16
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Income Statement

Select a metric from the list below to chart it

Dec '85
Dec '92
Dec '99
Dec '06
Dec '13
Dec '20
Income Statement
Dec '13
Dec '14
Dec '15
Dec '16
Dec '17
Dec '18
Dec '19
Dec '20
Dec '21
TTM
Revenue
420,836.0
394,105.0
259,488.0
218,608.0
237,162.0
279,332.0
255,583.0
178,574.0
276,692.0
386,816.0
Revenue % Chg.
-7.1%
-6.4%
-34.2%
-15.8%
8.5%
17.8%
-8.5%
-30.1%
54.9%
60.4%
Cost of Revenue
332,452.0
313,470.0
206,316.0
179,496.0
182,238.0
211,599.0
199,625.0
170,447.0
211,806.0
291,351.0
Cost of Revenue % Chg.
-5.5%
-5.7%
-34.2%
-13.0%
1.5%
16.1%
-5.7%
-14.6%
24.3%
37.3%
Gross Profit
88,384.0
80,635.0
53,172.0
39,112.0
54,924.0
67,733.0
55,958.0
8,127.0
64,886.0
95,465.0
Gross Profit % Chg.
-12.6%
-8.8%
-34.1%
-26.4%
40.4%
23.3%
-17.4%
-85.5%
698.4%
230.1%
Gross Profit Margin
21.0%
20.5%
20.5%
17.9%
23.2%
24.2%
21.9%
4.6%
23.5%
24.7%
Gross Profit Margin % Chg.
-5.9%
-2.6%
0.2%
-12.7%
29.4%
4.7%
-9.7%
-79.2%
415.3%
105.8%
Selling, General, & Admin Expenses
12,877.0
12,598.0
11,501.0
10,799.0
10,956.0
11,480.0
11,398.0
10,168.0
9,574.0
9,777.0
Selling, General, & Admin Expenses % Chg.
-7.2%
-2.2%
-8.7%
-6.1%
1.5%
4.8%
-0.7%
-10.8%
-5.8%
-0.2%
Other Expenses
35,206.0
33,955.0
28,788.0
27,377.0
31,894.0
34,129.0
31,794.0
27,407.0
31,293.0
30,154.0
Other Expenses % Chg.
-5.9%
-3.6%
-15.2%
-4.9%
16.5%
7.0%
-6.8%
-13.8%
14.2%
-0.2%
Operating Income
40,301.0
34,082.0
12,883.0
936.0
12,074.0
22,124.0
12,766.0
-29,448.0
24,019.0
55,534.0
Operating Income % Chg.
-19.2%
-15.4%
-62.2%
-92.7%
1190.0%
83.2%
-42.3%
-
-
-
Operating Income Margin
9.6%
8.6%
5.0%
0.4%
5.1%
7.9%
5.0%
-16.5%
8.7%
14.4%
Operating Income Margin % Chg.
-13.0%
-9.7%
-42.6%
-91.4%
1089.0%
55.6%
-36.9%
-
-
-
Total Other Income/Expenses Net
17,410.0
17,548.0
9,083.0
7,033.0
6,600.0
8,829.0
7,290.0
565.0
7,215.0
15,106.0
Total Other Income/Expenses Net % Chg.
-39.6%
0.8%
-48.2%
-22.6%
-6.2%
33.8%
-17.4%
-92.2%
1177.0%
280.3%
Income Before Tax
57,711.0
51,630.0
21,966.0
7,969.0
18,674.0
30,953.0
20,056.0
-28,883.0
31,234.0
70,640.0
Income Before Tax % Chg.
-26.7%
-10.5%
-57.5%
-63.7%
134.3%
65.8%
-35.2%
-
-
-
Income Before Tax Margin
13.7%
13.1%
8.5%
3.6%
7.9%
11.1%
7.8%
-16.2%
11.3%
18.3%
Income Before Tax Margin % Chg.
-21.1%
-4.5%
-35.4%
-56.9%
116.0%
40.7%
-29.2%
-
-
-
Income Tax Expense
24,263.0
18,015.0
5,415.0
-406.0
-1,174.0
9,532.0
5,282.0
-5,632.0
7,636.0
17,039.0
Income Tax Expense % Chg.
-21.8%
-25.8%
-69.9%
-
189.2%
-
-44.6%
-
-
-
Net Income
32,580.0
32,520.0
16,150.0
7,840.0
19,710.0
20,840.0
14,340.0
-22,440.0
23,040.0
51,860.0
Net Income % Chg.
-27.4%
-0.2%
-50.3%
-51.5%
151.4%
5.7%
-31.2%
-
-
-
Net Income Margin
7.7%
8.3%
6.2%
3.6%
8.3%
7.5%
5.6%
-12.6%
8.3%
13.4%
Net Income Margin % Chg.
-21.8%
6.6%
-24.6%
-42.4%
131.7%
-10.2%
-24.8%
-
-
-
Weighted Avg. Shares Out
4,420.6
4,278.9
4,194.8
4,170.2
4,256.0
4,237.0
4,234.0
4,274.3
4,274.3
4,251.8
Weighted Avg. Shares Out % Chg.
-4.5%
-3.2%
-2.0%
-0.6%
2.1%
-0.4%
-0.1%
1.0%
-
-0.5%
EPS
7.4
7.6
3.9
1.9
4.6
4.9
3.4
-5.3
5.4
12.3
EPS % Chg.
-24.0%
3.1%
-49.3%
-51.2%
146.3%
5.4%
-31.1%
-
-
-
Weighted Avg. Shares Out Dil
4,420.6
4,278.9
4,194.8
4,170.2
4,256.0
4,237.0
4,270.0
4,274.3
4,274.3
4,254.5
Weighted Avg. Shares Out Dil % Chg.
-4.5%
-3.2%
-2.0%
-0.6%
2.1%
-0.4%
0.8%
0.1%
-
-0.6%
EPS Diluted
7.4
7.6
3.9
1.9
4.6
4.9
3.4
-5.3
5.4
12.3
EPS Diluted % Chg.
-24.0%
3.1%
-49.3%
-51.2%
146.3%
5.4%
-31.1%
-
-
-
Interest Expense
9.0
286.0
311.0
453.0
601.0
766.0
830.0
1,158.0
947.0
812.0
Interest Expense % Chg.
-97.2%
3077.8%
8.7%
45.7%
32.7%
27.5%
8.4%
39.5%
-18.2%
-21.8%
EBIT
57,702.0
51,344.0
21,655.0
7,516.0
18,073.0
30,187.0
19,226.0
-30,041.0
30,287.0
69,828.0
EBIT % Chg.
-26.4%
-11.0%
-57.8%
-65.3%
140.5%
67.0%
-36.3%
-
-
-
EBIT Margin
13.7%
13.0%
8.3%
3.4%
7.6%
10.8%
7.5%
-16.8%
10.9%
18.1%
EBIT Margin % Chg.
-20.8%
-5.0%
-35.9%
-58.8%
121.6%
41.8%
-30.4%
-
-
-
Depreciation & Amortization
17,182.0
17,297.0
18,048.0
22,308.0
19,893.0
18,745.0
-
46,009.0
20,607.0
24,637.0
Depreciation & Amortization % Chg.
8.1%
0.7%
4.3%
23.6%
-10.8%
-5.8%
-
-
-55.2%
-59.6%
EBITDA
74,884.0
68,641.0
39,703.0
29,824.0
37,966.0
48,932.0
19,226.0
15,968.0
50,894.0
94,465.0
EBITDA % Chg.
-20.6%
-8.3%
-42.2%
-24.9%
27.3%
28.9%
-60.7%
-16.9%
218.7%
78.9%
EBITDA Margin
17.8%
17.4%
15.3%
13.6%
16.0%
17.5%
7.5%
8.9%
18.4%
24.4%
EBITDA Margin % Chg.
-14.5%
-2.1%
-12.2%
-10.8%
17.3%
9.4%
-57.1%
18.9%
105.7%
11.5%