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
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