Exxon Mobil Corporation

NYSE-XOM

Overview Financials Investor Relations Estimates Ownership Industry Dividends Modeling Filings

Income Statement	Dec '14	Dec '15	Dec '16	Dec '17	Dec '18	Dec '19	Dec '20	Dec '21	Dec '22	Dec '23	LTM
Operating Revenues						255,583	178,574	276,692	398,675	334,697	340,655
Other Revenues, Total	—		—	—		3,914	1,210	448	2,508	3,596	4,480
Total Revenues						259,497	179,784	277,140	401,183	338,293	345,135
Total Revenues % Chg.						-7.7%	-30.7%	54.2%	44.8%	-15.7%	-5.9%
Cost of Goods Sold, Total						178,431	122,627	188,936	268,502	227,227	236,025
Gross Profit						81,066	57,157	88,204	132,681	111,066	109,110
Selling General & Admin Expenses, Total						12,168	10,431	9,907	10,107	10,140	10,090
Exploration / Drilling Costs, Total						1,269	1,285	1,054	1,025	751	778
Depreciation & Amortization						18,898	20,998	19,407	19,440	17,341	19,454
Other Operating Expenses						33,186	28,425	32,955	31,455	32,191	30,309
Other Operating Expenses, Total						65,521	61,139	63,323	62,027	60,423	60,631
Operating Income						15,545	-3,982	24,881	70,654	50,643	48,479
Interest Expense, Total						-830	-1,158	-947	-798	-849	-933
Net Interest Expenses						-830	-1,158	-947	-798	-849	-933
Income (Loss) On Equity Invest.						5,441	1,732	6,657	11,463	6,385	6,208
Currency Exchange Gains (Loss)			—			—	-14	2	—	-609	-609
Other Non Operating Income (Expenses)		—			—	—	—	—	—	—	—
EBT, Excl. Unusual Items						20,156	-3,422	30,593	81,319	55,570	53,145
Restructuring Charges	—	—	—	—	—	—	-450	—	-4,600	—	—
Impairment of Goodwill	—	—	—	—	—	—	-611	—	—	—	—
Gain (Loss) On Sale Of Investments			—	—	—	—	—	—	—	—	—
Gain (Loss) On Sale Of Assets						—	—	1,841	1,034	513	513
Asset Writedown	—	—				-100	-24,400	-1,200	—	-3,300	-3,300
EBT, Incl. Unusual Items						20,056	-28,883	31,234	77,753	52,783	50,358
Income Tax Expense						5,282	-5,632	7,636	20,176	15,429	14,863
Earnings From Continuing Operations						14,774	-23,251	23,598	57,577	37,354	35,495
Minority Interest						-434	811	-558	-1,837	-1,344	-1,335
Net Income						14,340	-22,440	23,040	55,740	36,010	34,160
Net Income to Common Incl Extra Items						14,340	-22,440	23,040	55,740	36,010	34,160
Net Income to Common Excl. Extra Items						14,340	-22,440	23,040	55,740	36,010	34,160
Total Shares Outstanding						4,234	4,233	4,239	4,082	3,971	4,442.8
Weighted Avg. Shares Outstanding						4,270	4,271	4,275	4,205	4,052	4,089
Weighted Avg. Shares Outstanding Dil						4,270	4,271	4,275	4,205	4,052	4,089
EPS						3.4	-5.3	5.4	13.3	8.9	8.4
EPS Diluted						3.4	-5.3	5.4	13.3	8.9	8.4
EBITDA						34,443	17,016	44,288	90,194	70,954	70,903
Effective Tax Rate						26.3%	19.5%	24.4%	25.9%	29.2%	29.5%