XOM Income Statement

Annual Quarterly

* In Millions (except for per share items) of USD
Developer Mode:
Millions Thousands Original
Period Ending: LTM
(Last Twelve Months) 		2023
12-31 		2022
12-31 		2021
12-31 		2020
12-31 		2019
12-31 		2018
12-31 		2017
12-31 		2016
12-31 		2015
12-31 		2014
12-31 		2013
12-31 		2012
12-31 		2011
12-31 		2010
12-31 		2009
12-31 		2008
12-31 		2007
12-31 		2006
12-31 		2005
12-31 		2004
12-31 		2003
12-31 		2002
12-31 		2001
12-31 		2000
12-31 		1999
12-31 		1998
12-31 		1997
12-31 		1996
12-31 		1995
12-31 		1994
12-31 		1993
12-31 		1992
12-31 		1991
12-31 		1990
12-31 		1989
12-31 		1988
12-31 		1987
12-31 		1986
12-31 		1985
12-31
Report Filing: 2023-12-31 2023-02-22 2022-02-23 2021-02-24 2020-02-26 2019-02-27 2018-02-28 2017-02-22 2016-02-24 2015-02-25 2014-02-26 2013-02-27 2012-02-24 2011-02-25 2010-02-26 2009-02-27 2008-02-28 2007-02-28 2006-02-28 2005-02-28 2004-03-15 2003-03-26 2002-03-27 2001-03-28 2000-03-23 1999-03-30 1998-03-18 1997-03-13 1996-03-08 1995-03-10 1994-03-11 1992-12-31 1991-12-31 1990-12-31 1989-12-31 1988-12-31 1987-12-31 1986-12-31 1985-12-31
Revenue 333711000000 402217000000 278981000000 179784000000 259497000000 281060000000 237162000000 200628000000 241406000000 364763000000 390247000000 419100000000 471140000000 372544000000 303443000000 477359000000 404552000000 377635000000 370680000000 298035000000 246738000000 204506000000 213488000000 232748000000 160883000000 100697000000 120279000000 116728000000 107893000000 99683000000 97825000000 103160000000 102847000000 105519000000 86656000000 79557000000 76416000000 69888000000 86673000000
Cost of Revenue 251385000000 268502000000 188936000000 122627000000 178431000000 190752000000 159053000000 132759000000 163605000000 234856000000 251592000000 267097000000 340305000000 262298000000 185833000000 288810000000 232852000000 213255000000 213002000000 163547000000 129928000000 109701000000 111631000000 128022000000 95063000000 57423000000 71769000000 70424000000 62352000000 59224000000 58883000000 62287000000 61248000000 63698000000 50675000000 44505000000 44429000000 39316000000 55733000000
Gross Profit 82326000000 133715000000 90045000000 57157000000 81066000000 90308000000 78109000000 67869000000 77801000000 129907000000 138655000000 152003000000 130835000000 110246000000 117610000000 188549000000 171700000000 164380000000 157678000000 134488000000 116810000000 94805000000 101857000000 104726000000 65820000000 43274000000 48510000000 46304000000 45541000000 40459000000 38942000000 40873000000 41599000000 41821000000 35981000000 35052000000 31987000000 30572000000 30940000000
Operating Expenses 38930000000 62127000000 63265000000 61139000000 65521000000 67041000000 64035000000 63333000000 63366000000 95825000000 98354000000 102122000000 72867000000 67964000000 89976000000 124579000000 115450000000 109146000000 109971000000 100030000000 94528000000 80442000000 81061000000 79142000000 56418000000 36573000000 37812000000 37094000000 37215000000 34431000000 32569000000 35020000000 34505000000 34787000000 29545000000 27979000000 25696000000 23584000000 21683000000
Research & Development 879000000 824000000 843000000 1016000000 1214000000 1116000000 1063000000 1058000000 1008000000 971000000 1044000000 1042000000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
General and Administrative 10633000000 10577000000 10360000000 11373000000 12633000000 0 0 0 0 0 0 0 14983000000 14683000000 14735000000 15873000000 14890000000 14273000000 14402000000 13849000000 13396000000 12356000000 12900000000 12044000000 13134000000 8372000000 8406000000 7961000000 7629000000 7226000000 0 0 0 0 0 0 0 0 0
Selling and Marketing -1593000000 555000000 543000000 343000000 804000000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Operating Expenses 29011000000 50171000000 51519000000 48407000000 50870000000 65925000000 62972000000 62275000000 62358000000 94854000000 97310000000 101080000000 57884000000 53281000000 75241000000 108706000000 100560000000 94873000000 95569000000 86181000000 81132000000 68086000000 68161000000 67098000000 43284000000 28201000000 29406000000 29133000000 29586000000 27205000000 32569000000 35020000000 34505000000 34787000000 29545000000 27979000000 25696000000 23584000000 21683000000
Operating Income 43396000000 71588000000 26780000000 -3982000000 15545000000 23267000000 14074000000 4536000000 14435000000 34082000000 40301000000 49881000000 57968000000 42282000000 27634000000 63970000000 56250000000 55234000000 47707000000 34458000000 22282000000 14363000000 20796000000 25584000000 9402000000 6701000000 10698000000 9210000000 8326000000 6028000000 6373000000 5853000000 7094000000 7034000000 6436000000 7073000000 6291000000 6988000000 9257000000
Net Interest(Non Operating) -2001000000 0 0 0 0 -766000000 -601000000 -453000000 -311000000 -286000000 -9000000 -327000000 -247000000 -259000000 -548000000 -30129000000 -27810000000 3478000000 -27895000000 -26855000000 -18895000000 -23018000000 -24050000000 -21536000000 3281000000 4355000000 3379000000 4564000000 3360000000 2546000000 2427000000 1797000000 1871000000 720000000 -3859000000 1408000000 1787000000 2273000000 -264000000
Interest Income 0 798000000 947000000 1158000000 830000000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Interest Expense 2001000000 798000000 947000000 1158000000 830000000 766000000 601000000 453000000 311000000 286000000 9000000 327000000 247000000 259000000 548000000 30129000000 27810000000 -3478000000 27895000000 26855000000 18895000000 23018000000 24050000000 21536000000 -3281000000 -4355000000 -3379000000 -4564000000 -3360000000 -2546000000 -2427000000 -1797000000 -1871000000 -720000000 3859000000 -1408000000 -1787000000 -2273000000 264000000
Equity & Other Income/(Expense) 11388000000 6165000000 4454000000 -24901000000 4511000000 8452000000 5201000000 3886000000 7842000000 17834000000 17419000000 29172000000 15536000000 10936000000 7691000000 47909000000 42034000000 8690000000 39620000000 33638000000 28579000000 26165000000 27373000000 23033000000 -1533000000 -2000000000 -1279000000 -1858000000 -1244000000 -770000000 -748000000 -363000000 -447000000 426000000 2426000000 -97000000 -535000000 -705000000 565000000
Income Before Tax 52783000000 77753000000 31234000000 -28883000000 20056000000 30953000000 18674000000 7969000000 21966000000 51630000000 57711000000 78726000000 73257000000 52959000000 34777000000 81750000000 70474000000 67402000000 59432000000 41241000000 31966000000 17510000000 24119000000 27081000000 11150000000 9056000000 12798000000 11916000000 10442000000 7804000000 8052000000 7287000000 8518000000 8180000000 5003000000 8384000000 7543000000 8556000000 9558000000
Income Tax Expense 15429000000 20176000000 7636000000 5632000000 5282000000 9532000000 1174000000 406000000 5415000000 18015000000 24263000000 31045000000 31051000000 21561000000 15119000000 36530000000 29864000000 27902000000 23302000000 15911000000 11006000000 6499000000 9014000000 11091000000 3240000000 2616000000 4338000000 4406000000 3972000000 2704000000 2772000000 2477000000 2918000000 3170000000 2028000000 3124000000 2703000000 3196000000 4688000000
Income(Loss) Attributable to Non-Controlling Interest 1344000000 1837000000 558000000 -12075000000 434000000 581000000 -2210000000 -277000000 401000000 1095000000 868000000 2801000000 1146000000 938000000 378000000 0 0 0 0 0 -550000000 -449000000 -215000000 -1730000000 0 70000000 0 0 0 0 0 40000000 0 0 -535000000 0 0 0 0
Net Income 36010000000 55740000000 23040000000 -22440000000 14340000000 20840000000 19710000000 7840000000 16150000000 32520000000 32580000000 44880000000 41060000000 30460000000 19280000000 45220000000 40610000000 39500000000 36130000000 25330000000 21510000000 11460000000 15320000000 17720000000 7910000000 6370000000 8460000000 7510000000 6470000000 5100000000 5280000000 4770000000 5600000000 5010000000 3510000000 5260000000 4840000000 5360000000 4870000000
Depreciation and Amortization 20641000000 19540000000 19407000000 20998000000 18898000000 18045000000 17893000000 18708000000 18048000000 17297000000 17182000000 15888000000 15583000000 14760000000 11917000000 12379000000 12250000000 11416000000 10253000000 9767000000 9047000000 8310000000 7944000000 8130000000 8304000000 5340000000 5474000000 5329000000 5386000000 5015000000 4884000000 5044000000 4824000000 5545000000 5002000000 4790000000 4274000000 4415000000 4274000000
EBITDA 64037000000 91128000000 46187000000 17016000000 34443000000 41312000000 31967000000 23244000000 32483000000 51379000000 57483000000 65769000000 73551000000 57042000000 39551000000 76349000000 68500000000 66650000000 57960000000 44225000000 31329000000 22673000000 28740000000 33714000000 17706000000 12041000000 16172000000 14539000000 13712000000 11043000000 11257000000 10897000000 11918000000 12579000000 11438000000 11863000000 10565000000 11403000000 13531000000
Earnings Per Share (EPS) 8.89 13.26 5.39 -5.25 3.36 4.92 4.63 1.88 3.85 7.59 7.37 9.7 8.43 6.24 3.99 8.78 7.36 6.68 5.76 3.91 3.24 1.69 2.23 2.55 1.14 1.31 1.71 1.51 1.3 1.02 1.05 0.95 1.12 0.99 0.69 0.99 0.86 0.93 0.81
Diluted Earnings Per Share 8.89 13.26 5.39 -5.25 3.36 4.92 4.63 1.88 3.85 7.59 7.37 9.7 8.42 6.22 3.98 8.69 7.28 6.62 5.71 3.89 3.23 1.68 2.21 2.52 1.13 1.29 1.69 1.51 1.3 1.02 1.05 0.95 1.12 0.99 0.69 0.99 0.86 0.93 0.81
Weighted Average Shares Outstanding 4052000000 4205000000 4275000000 4271000000 4270000000 4237000000 4256000000 4170212766 4194805195 4278947368 4420624151 4628000000 4870699881 4885000000 4832000000 5149000000 5517663043 5913173653 6272569444 6478260870 6638888889 6781065089 6869955157 6949019608 6907017544 4873563218 4961876833 4972093023 4966795367 4970909091 4957238095 4983280423 4963677130 4989696970 5124087591 5313131313 5627906977 5763440860 6012345679
Diluted Weighted Average Shares Outstanding 4052000000 4205000000 4275000000 4271000000 4270000000 4237000000 4256000000 4170212766 4194805195 4278947368 4420624152 4628000000 4875000000 4897000000 4844221106 5203682394 5578296703 5966767372 6327495622 6511568123 6659442724 6821428571 6932126697 7031746032 6999111111 4930232558 5020771513 5040201005 4989583333 5039370079 4980956938 4983280423 4963677130 4989696970 5124087591 5313131313 5627906977 5763440860 6012345679

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