Annual Financials for Exxon Mobil Corp.
Fiscal year is January-December. All values USD millions. |
2018 | 2019 | 2020 | 2021 | 2022 |
5-year trend |
Sales/Revenue
|
279.2B | 256B | 178.17B | 280.51B | 400.44B | |
Sales Growth |
- | -8.31% | -30.40% | 57.44% | 42.75% | |
Cost of Goods Sold (COGS) incl. D&A |
212.25B | 200.97B | 146.03B | 212.91B | 296.95B | |
COGS excluding D&A |
194.2B | 182.08B | 125.32B | 192.3B | 272.91B | |
Depreciation & Amortization Expense |
18.05B | 18.9B | 20.71B | 20.61B | 24.04B | |
Depreciation |
18.05B | 18.9B | 20.71B | 20.61B | 24.04B | |
Amortization of Intangibles |
- | - | - | - | - | |
COGS Growth |
- | -5.31% | -27.34% | 45.80% | 39.47% | |
Gross Income |
66.96B | 55.02B | 32.15B | 67.6B | 103.49B | |
Gross Income Growth |
- | -17.82% | -41.58% | 110.30% | 53.09% | |
Gross Profit Margin |
- | - | - | - | 25.84% | NA |
|
2018 | 2019 | 2020 | 2021 | 2022 |
5-year trend |
SG&A Expense |
12.77B | 12.63B | 10.17B | 9.57B | 10.1B | |
Research & Development |
1.12B | 1.21B | 1.02B | 843M | 824M | |
Other SG&A |
11.65B | 11.42B | 9.15B | 8.73B | 9.27B | |
SGA Growth |
- | -1.03% | -19.51% | -5.84% | 5.44% | |
Other Operating Expense |
32.66B | 30.53B | 26.12B | 30.24B | 27.92B | |
Unusual Expense |
700M | 100M | 25.3B | 1.2B | - | |
EBIT after Unusual Expense |
20.83B | 11.76B | (29.45B) | 26.59B | - | |
Non Operating Income/Expense |
3.54B | 3.68B | (12M) | (1.07B) | 1.61B | |
Non-Operating Interest Income |
- | - | - | - | - | |
Equity in Affiliates (Pretax) |
7.36B | 5.44B | 1.73B | 6.66B | 11.46B | |
Interest Expense |
766M | 830M | 1.16B | 947M | 798M | |
Interest Expense Growth |
- | 8.36% | 39.52% | -18.22% | -15.73% | |
Gross Interest Expense |
1.42B | 1.56B | 1.82B | 1.6B | 1.64B | |
Interest Capitalized |
652M | 731M | 665M | 655M | 838M | |
Pretax Income |
30.95B | 20.06B | (28.88B) | 31.23B | 77.75B | |
Pretax Income Growth |
- | -35.20% | -244.01% | 208.14% | 148.94% | |
Pretax Margin |
- | - | - | - | 19.42% | NA |
Income Tax |
9.53B | 5.28B | (5.63B) | 7.64B | 20.18B | |
Income Tax - Current Domestic |
627M | (214M) | (488M) | 732M | 1.52B | |
Income Tax - Current Foreign |
9B | 6.17B | 2.91B | 6.95B | 15.07B | |
Income Tax - Deferred Domestic |
518M | (255M) | (6.05B) | 870M | 4.12B | |
Income Tax - Deferred Foreign |
(614M) | (420M) | (2.01B) | (914M) | (539M) | |
Income Tax Credits |
- | - | - | - | - | |
Equity in Affiliates |
- | - | - | - | - | |
Other After Tax Income (Expense) |
- | - | - | - | - | |
Consolidated Net Income |
21.42B | 14.77B | (23.25B) | 23.6B | 57.58B | |
Minority Interest Expense |
581M | 434M | (811M) | 558M | 1.84B | |
Net Income |
20.84B | 14.34B | (22.44B) | 23.04B | 55.74B | |
Net Income Growth |
- | -31.19% | -256.49% | 202.67% | 141.93% | |
Net Margin Growth |
- | - | - | - | 13.92% | NA |
Extraordinaries & Discontinued Operations |
- | - | - | - | - | |
Extra Items & Gain/Loss Sale Of Assets |
- | - | - | - | - | |
Cumulative Effect - Accounting Chg |
- | - | - | - | - | |
Discontinued Operations |
- | - | - | - | - | |
Net Income After Extraordinaries |
20.84B | 14.34B | (22.44B) | 23.04B | 55.74B | |
Preferred Dividends |
- | - | - | - | - | |
Net Income Available to Common |
20.84B | 14.34B | (22.44B) | 23.04B | 55.74B | |
EPS (Basic) |
4.88 | 3.36 | (5.25) | 5.39 | 13.26 | |
EPS (Basic) Growth |
- | -31.18% | -256.45% | 202.58% | 145.95% | |
Basic Shares Outstanding |
4.27B | 4.27B | 4.27B | 4.28B | 4.21B | |
EPS (Diluted) |
4.88 | 3.36 | (5.25) | 5.39 | 13.26 | |
EPS (Diluted) Growth |
- | -31.18% | -256.45% | 202.58% | 145.95% | |
Diluted Shares Outstanding |
4.27B | 4.27B | 4.27B | 4.28B | 4.21B | |
EBITDA |
39.57B | 30.76B | 16.56B | 48.4B | 89.52B | |
EBITDA Growth |
- | -22.27% | -46.15% | 192.18% | 84.97% | |
EBITDA Margin |
- | - | - | - | 22.35% | NA |