ExxonMobil (XOM) stock price, revenue, and financials

ExxonMobil market cap is $247.6 b, and annual revenue was $181.5 b in FY 2020

$247.6 B

XOM Mkt cap, 26-Jul-2021

$59.1 B

ExxonMobil Revenue Q1, 2021
ExxonMobil Gross profit (Q1, 2021)26.5 B
ExxonMobil Gross profit margin (Q1, 2021), %44.9%
ExxonMobil Net income (Q1, 2021)2.8 B
ExxonMobil Cash, 31-Mar-20213.5 B
ExxonMobil EV307.4 B
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ExxonMobil Revenue

ExxonMobil revenue was $181.5 b in FY, 2020 which is a 31.5% year over year decrease from the previous period.

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ExxonMobil Revenue Breakdown

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ExxonMobil revenue breakdown by business segment: 8.1% from Upstream, 78.9% from Downstream, 12.9% from Chemical and 0.0% from Other

ExxonMobil revenue breakdown by geographic segment: 7.3% from France, 6.0% from Italy, 8.0% from Singapore, 5.3% from Belgium, 9.3% from United Kingdom, 11.1% from Canada and 53.0% from United States

ExxonMobil Income Statement

Annual

USDFY, 2017FY, 2018FY, 2019FY, 2020

Revenue

244.4b290.2b264.9b181.5b

Revenue growth, %

8%19%(9%)(31%)

Cost of goods sold

162.3b192.9b180.6b124.4b

Gross profit

82.0b97.4b84.3b57.1b

Gross profit Margin, %

34%34%32%31%

General and administrative expense

11.0b11.5b11.4b10.2b

Operating expense total

62.7b75.6b63.4b84.8b

Depreciation and amortization

19.9b18.7b19.0b46.0b

Interest expense

601.0m766.0m830.0m1.2b

Pre tax profit

18.7b31.0b20.1b(28.9b)

Income tax expense

(1.2b)9.5b5.3b(5.6b)

Net Income

19.8b21.4b14.8b(23.3b)

EPS

4.64.93.4(5.2)

ExxonMobil Balance Sheet

Annual

USDFY, 2017FY, 2018FY, 2019FY, 2020

Cash

3.2b3.0b3.1b4.4b

Accounts Receivable

25.6b24.7b27.0b20.6b

Inventories

17.0b19.0b18.5b14.2b

Current Assets

47.1b48.0b50.1b44.9b

PP&E

252.6b247.1b253.0b227.6b

Total Assets

348.7b346.2b362.6b332.8b

Accounts Payable

21.7b21.1b24.7b35.2b

Short-term debt

17.9b21.8b20.6b20.5b

Current Liabilities

57.8b57.1b64.0b56.4b

Long-term debt

24.4b20.5b26.3b47.2b

Total Debt

42.3b20.5b46.9b67.6b

Total Liabilities

154.2b147.7b163.7b168.6b

Common Stock

14.7b15.3b15.6b15.7b

Retained Earnings

414.5b421.7b421.3b383.9b

Total Equity

194.5b198.5b198.9b164.1b

Debt to Equity Ratio

0.2 x0.1 x0.2 x0.4 x

Debt to Assets Ratio

0.1 x0.1 x0.1 x0.2 x

Financial Leverage

1.8 x1.7 x1.8 x2 x

ExxonMobil Cash Flow

Annual

USDFY, 2017FY, 2018FY, 2019FY, 2020

Net Income

19.8b21.4b14.8b(23.3b)

Depreciation and Amortization

19.9b18.7b19.0b46.0b

Accounts Receivable

(4.0b)(545.0m)(2.6b)5.4b

Inventories

(1.7b)(3.1b)72.0m(315.0m)

Accounts Payable

5.1b2.3b3.7b(7.1b)

Cash From Operating Activities

30.1b36.0b29.7b14.7b

Purchases of PP&E

(15.4b)(19.6b)(24.4b)(17.3b)

Cash From Investing Activities

(15.7b)(16.4b)(23.1b)(18.5b)

Short-term Borrowings

(5.0b)(5.0b)(4.0b)(1.7b)

Long-term Borrowings

(1.0m)(8.0m)

Dividends Paid

(13.2b)(14.0b)(14.8b)(15.1b)

Cash From Financing Activities

(15.1b)(19.4b)(6.6b)5.3b

Net Change in Cash

(480.0m)(135.0m)47.0m1.3b

ExxonMobil Ratios

USDFY, 2017

Revenue/Employee

3.5m

Debt/Equity

0.2 x

Debt/Assets

0.1 x

Financial Leverage

1.8 x

ExxonMobil Operating Metrics

FY, 2018FY, 2019FY, 2020

Bitumen Production Volume, Mbbl/d

310311342

Bitumen Proved Developed Reserves, mmbbl

3.88 k3.53 k76

Bitumen Proved Reserves, mmbbl

4.19 k3.86 k81

Bitumen Proved Undeveloped Reserves, mmbbl

3053305

Chemical Production Capacity (Paraxylene), tonnes

4.1 m4.1 m4.1 m

Chemical Production Capacity (Polyethylene), tonnes

9.9 m10.6 m10.6 m

Chemical Production Capacity (Polypropylene), tonnes

2.7 m2.7 m2.7 m

Crude Oil Production Volume, Mbbl/d

1.65 k1.74 k1.66 k

Crude Oil Proved Developed Reserves, mmbbl

5.11 k4.8 k4.45 k

Crude Oil Proved Reserves, mmbbl

9.26 k8.73 k7.03 k

Crude Oil Proved Undeveloped Reserves, mmbbl

4.15 k3.93 k2.58 k

Crude Oil Wells Gross

43.05 k42.12 k40.24 k

Crude Oil Wells Net

19.84 k19.71 k18.42 k

Dry Development Wells Drilled

697

Dry Exploratory Wells Drilled

632

Gross Developed Acreage

33.79 k31.76 k30.91 k

Gross Undeveloped Acreage

119.58 k140.77 k110.94 k

Liquids Production, mbbl/d

2.27 k2.39 k2.35 k

Natural Gas Liquids Production Volume, Mbbl/d

248269276

Natural Gas Liquids Proved Developed Reserves, mmbbl

984829807

Natural Gas Liquids Proved Reserves, mmbbl

1.75 k1.6 k1.33 k

Natural Gas Liquids Proved Undeveloped Reserves, mmbbl

708768524

Natural Gas Production Volume, Mmcf/d

9.41 k9.39 k8.47 k

Natural Gas Proved Developed Reserves,bcf

35.89 k31.15 k27.6 k

Natural Gas Proved Reserves, bcf

51.82 k47.08 k37.96 k

Natural Gas Proved Undeveloped Reserves, bcf

15.93 k15.93 k10.36 k

Natural Gas Wells Gross

35.43 k31.27 k29.42 k

Natural Gas Wells Net

17.22 k15.67 k14.44 k

Net Developed Acreage

16.19 k15.48 k15.16 k

Net Undeveloped Acreage

60.93 k72.1 k59.5 k

Oil Equivalent Production Volume, Mboe/d

3.83 k3.95 k3.76 k

Oil Equivalent Proved Developed Reserves, mmbbl

16.42 k14.77 k10.24 k

Oil Equivalent Proved Reserves, mmbbl

24.29 k22.45 k15.21 k

Oil Equivalent Proved Undeveloped Reserves, mmbbl

7.87 k7.68 k4.97 k

Production Capacity (Ethylene), metric tons

10.7 m10.7 m10.8 m

Productive Development Wells Drilled

616894537

Productive Exploratory Wells Drilled

7117

Retail Locations

20.81 k21.41 k21.95 k

Synthetic Oil Proved Developed Reserves, mmbbl

466415311

Synthetic Oil Proved Reserves, mmbbl

466415444

Synthetic Oil Proved Undeveloped Reserves, mmbbl

133

Wells Drilled

635917553

ExxonMobil Sustainability Metrics

 FY, 2019

Total Greenhouse Gas Emissions

120 m metric tons of carbon dioxide equivalent

Number of Fatalities (Contractor)

3

Number of Fatalities

0

Net Fresh Water Consumed

310 m cubic meters

Hydrocarbon Bulk Fluids Spilled

11.3 k barrels

Greenhouse Gas Emissions (Scope 1, Direct)

116 m metric tons of carbon dioxide equivalent

Freshwater Withdrawn

470 m cubic meters

Energy Consumption (Upstream)

2.5 GJ per metric tons

Energy Consumption (Downstream)

3 GJ per metric tons

Energy Consumption (Chemicals)

10 GJ per metric tons

Energy Consumption

1.5 b GJ

Air Emissions (Sulfur Dioxide)

100 k metric tons

Air Emissions (Nitrogen Oxides)

120 k metric tons

Air Emissions (Methane)

7 m metric tons

Air Emissions (Carbon Dioxide)

117 m metric tons

ExxonMobil Human Capital

FY, 2019FY, 2018FY, 2017
Male, percent35.5%71%72%
Female (Executive Leadership), percent11%
Male (Executive Leadership), percent39%
Female, percent14.5%29%28%