Wall Street Experts
ver. ZuMIgo(08/25)
Exxon Mobil Corporation
Rachunek Zysków i Strat
Przychody TTM (mln): 342 948
EBIT TTM (mln): 50 656
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
21 |
22 |
23 |
24 |
25 |
Rok finansowy |
1999 |
2000 |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
160,883 |
232,748 |
213,488 |
204,506 |
246,738 |
298,035 |
370,680 |
377,635 |
404,552 |
477,359 |
303,443 |
372,544 |
471,140 |
419,100 |
390,247 |
364,763 |
241,406 |
200,628 |
237,162 |
281,060 |
259,497 |
179,784 |
278,981 |
402,217 |
333,711 |
339,247 |
Przychód Δ r/r |
0.0% |
44.7% |
-8.3% |
-4.2% |
20.7% |
20.8% |
24.4% |
1.9% |
7.1% |
18.0% |
-36.4% |
22.8% |
26.5% |
-11.0% |
-6.9% |
-6.5% |
-33.8% |
-16.9% |
18.2% |
18.5% |
-7.7% |
-30.7% |
55.2% |
44.2% |
-17.0% |
1.7% |
Marża brutto |
40.9% |
45.0% |
47.7% |
46.4% |
47.3% |
45.1% |
42.5% |
43.5% |
42.4% |
39.5% |
38.8% |
29.6% |
27.8% |
36.3% |
35.5% |
35.6% |
32.2% |
33.8% |
32.9% |
32.1% |
31.2% |
31.8% |
32.3% |
33.2% |
24.7% |
22.6% |
EBIT (mln) |
9,402 |
25,584 |
20,796 |
14,363 |
22,282 |
34,458 |
47,707 |
55,234 |
56,250 |
63,970 |
27,634 |
42,282 |
57,968 |
49,881 |
40,301 |
34,082 |
14,435 |
4,536 |
14,074 |
23,267 |
15,545 |
-3,982 |
26,780 |
71,588 |
43,396 |
39,652 |
EBIT Δ r/r |
0.0% |
172.1% |
-18.7% |
-30.9% |
55.1% |
54.6% |
38.4% |
15.8% |
1.8% |
13.7% |
-56.8% |
53.0% |
37.1% |
-14.0% |
-19.2% |
-15.4% |
-57.6% |
-68.6% |
210.3% |
65.3% |
-33.2% |
-125.6% |
-772.5% |
167.3% |
-39.4% |
-8.6% |
EBIT (%) |
5.8% |
11.0% |
9.7% |
7.0% |
9.0% |
11.6% |
12.9% |
14.6% |
13.9% |
13.4% |
9.1% |
11.3% |
12.3% |
11.9% |
10.3% |
9.3% |
6.0% |
2.3% |
5.9% |
8.3% |
6.0% |
-2.2% |
9.6% |
17.8% |
13.0% |
14.0% |
Koszty finansowe (mln) |
-3,281 |
21,536 |
24,050 |
23,018 |
18,895 |
26,855 |
27,895 |
-3,478 |
27,810 |
30,129 |
548 |
259 |
247 |
327 |
9 |
286 |
311 |
453 |
601 |
766 |
830 |
1,158 |
947 |
798 |
2,001 |
996 |
EBITDA (mln) |
17,706 |
33,714 |
28,740 |
22,673 |
31,329 |
44,225 |
57,960 |
66,650 |
68,500 |
76,349 |
39,551 |
57,042 |
73,551 |
65,769 |
57,483 |
51,379 |
32,483 |
23,244 |
31,967 |
41,312 |
34,443 |
17,016 |
46,187 |
91,128 |
64,037 |
73,311 |
EBITDA(%) |
11.0% |
14.5% |
13.5% |
11.1% |
12.7% |
14.8% |
15.6% |
17.6% |
16.9% |
16.0% |
13.0% |
15.3% |
15.6% |
15.7% |
14.7% |
14.1% |
13.5% |
11.6% |
13.5% |
14.7% |
13.3% |
9.5% |
16.6% |
22.7% |
19.2% |
21.0% |
Podatek (mln) |
3,240 |
11,091 |
9,014 |
6,499 |
11,006 |
15,911 |
23,302 |
27,902 |
29,864 |
36,530 |
15,119 |
21,561 |
31,051 |
31,045 |
24,263 |
18,015 |
5,415 |
406 |
1,174 |
9,532 |
5,282 |
5,632 |
7,636 |
20,176 |
15,429 |
13,810 |
Zysk Netto (mln) |
7,910 |
17,720 |
15,320 |
11,460 |
21,510 |
25,330 |
36,130 |
39,500 |
40,610 |
45,220 |
19,280 |
30,460 |
41,060 |
44,880 |
32,580 |
32,520 |
16,150 |
7,840 |
19,710 |
20,840 |
14,340 |
-22,440 |
23,040 |
55,740 |
36,010 |
33,680 |
Zysk netto Δ r/r |
0.0% |
124.0% |
-13.5% |
-25.2% |
87.7% |
17.8% |
42.6% |
9.3% |
2.8% |
11.4% |
-57.4% |
58.0% |
34.8% |
9.3% |
-27.4% |
-0.2% |
-50.3% |
-51.5% |
151.4% |
5.7% |
-31.2% |
-256.5% |
-202.7% |
141.9% |
-35.4% |
-6.5% |
Zysk netto (%) |
4.9% |
7.6% |
7.2% |
5.6% |
8.7% |
8.5% |
9.7% |
10.5% |
10.0% |
9.5% |
6.4% |
8.2% |
8.7% |
10.7% |
8.3% |
8.9% |
6.7% |
3.9% |
8.3% |
7.4% |
5.5% |
-12.5% |
8.3% |
13.9% |
10.8% |
9.6% |
EPS |
1.14 |
2.55 |
2.23 |
1.69 |
3.24 |
3.91 |
5.76 |
6.68 |
7.36 |
8.78 |
3.99 |
6.24 |
8.43 |
9.7 |
7.37 |
7.59 |
3.85 |
1.88 |
4.63 |
4.92 |
3.36 |
-5.25 |
5.39 |
13.26 |
8.89 |
7.84 |
EPS (rozwodnione) |
1.13 |
2.52 |
2.21 |
1.68 |
3.23 |
3.89 |
5.71 |
6.62 |
7.28 |
8.69 |
3.98 |
6.22 |
8.42 |
9.7 |
7.37 |
7.59 |
3.85 |
1.88 |
4.63 |
4.92 |
3.36 |
-5.25 |
5.39 |
13.26 |
8.89 |
7.84 |
Ilośc akcji (mln) |
6,907 |
6,949 |
6,870 |
6,781 |
6,639 |
6,478 |
6,273 |
5,913 |
5,518 |
5,149 |
4,832 |
4,885 |
4,871 |
4,628 |
4,421 |
4,279 |
4,195 |
4,170 |
4,256 |
4,237 |
4,270 |
4,271 |
4,275 |
4,205 |
4,052 |
4,298 |
Ważona ilośc akcji (mln) |
6,999 |
7,032 |
6,932 |
6,821 |
6,659 |
6,512 |
6,327 |
5,967 |
5,578 |
5,204 |
4,844 |
4,897 |
4,875 |
4,628 |
4,421 |
4,279 |
4,195 |
4,170 |
4,256 |
4,237 |
4,270 |
4,271 |
4,275 |
4,205 |
4,052 |
4,298 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |