|
Exxon Mobil Corporation (XOM) - NYSE
|
|
 |
 |
 |
| |
Period Ending: |
Trend |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
|
| |
Total Revenue |
|
$334,697,000 |
$398,675,000 |
$276,692,000 |
$178,574,000 |
|
| |
Cost of Revenue |
|
$229,914,000 |
$271,568,000 |
$191,199,000 |
$124,438,000 |
|
 |
|
|
| |
Gross Profit |
|
$104,783,000 |
$127,107,000 |
$85,493,000 |
$54,136,000 |
|
| |
Operating Expenses |
|
|
|
|
|
|
| |
Sales, General and Admin. |
|
$39,644,000 |
$38,496,000 |
$40,599,000 |
$37,495,000 |
|
| |
Non-Recurring Items |
|
$751,000 |
$1,025,000 |
$1,054,000 |
$1,285,000 |
|
| |
Other Operating Items |
|
$20,641,000 |
$24,040,000 |
$20,607,000 |
$46,009,000 |
|
|
|
|
| |
Operating Income |
|
$43,747,000 |
$63,546,000 |
$23,233,000 |
($30,653,000)
|
|
| |
Add'l income/expense items |
|
$3,500,000 |
$3,542,000 |
$2,291,000 |
$1,196,000 |
|
| |
Earnings Before Interest and Tax |
|
$53,632,000 |
$78,551,000 |
$32,181,000 |
($27,725,000)
|
|
| |
Interest Expense |
|
$849,000 |
$798,000 |
$947,000 |
$1,158,000 |
|
| |
Earnings Before Tax |
|
$52,783,000 |
$77,753,000 |
$31,234,000 |
($28,883,000)
|
|
| |
Income Tax |
|
$15,429,000 |
$20,176,000 |
$7,636,000 |
($5,632,000)
|
|
| |
Minority Interest |
|
($1,344,000)
|
($1,837,000)
|
($558,000)
|
$811,000 |
|
| |
Equity Earnings Unconsolidated Subsidiary |
|
$6,385,000 |
$11,463,000 |
$6,657,000 |
$1,732,000 |
|
| |
Net Income-Cont. Operations |
|
$42,395,000 |
$67,203,000 |
$29,697,000 |
($20,708,000)
|
|
|
|
|
| |
Net Income |
|
$36,010,000 |
$55,740,000 |
$23,040,000 |
($22,440,000)
|
|
|
|
|
| |
Net Income Applicable to
Common Shareholders |
|
$36,010,000 |
$55,740,000 |
$23,040,000 |
($22,440,000)
|
|
|
|
|
|
|
