Exxon Mobil Corporation

Rachunek Zysków i Strat


2014-122015-032015-062015-092015-122016-032016-062016-092016-122017-032017-062017-092017-122018-032018-062018-092018-122019-032019-062019-092019-122020-032020-062020-092020-122021-032021-062021-092021-122022-032022-062022-092022-122023-032023-062023-092023-122024-032024-062024-092024-122025-03050B100B00.10.2
PrzychódZysk nettoEBIT %PrzychódEBIT (%)
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 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41
Rok finansowy 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024 2025
Kwartał Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1
Data 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30 2024-09-30 2024-12-31 2025-03-31
Przychód (mln) 77,332 59,228 65,395 59,866 52,321 42,290 51,486 52,137 55,713 56,474 56,026 59,350 65,312 65,436 71,456 74,187 68,253 61,916 67,732 63,853 62,296 55,383 32,502 45,696 46,203 57,674 66,306 72,116 82,885 87,962 118,219 112,070 95,710 84,183 85,295 91,309 81,688 80,411 90,089 90,760 81,058 81,058
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -32.34% -28.60% -21.27% -12.91% 6.5% 33.5% 8.8% 13.8% 17.2% 15.9% 27.5% 25.0% 4.5% -5.38% -5.21% -13.93% -8.73% -10.55% -52.01% -28.44% -25.83% 4.1% 104.0% 57.8% 79.4% 52.5% 78.3% 55.4% 15.5% -4.30% -27.85% -18.53% -14.65% -4.48% 5.6% -0.60% -0.77% 0.8%
Marża brutto 39.2% 39.4% 37.9% 41.4% 43.9% 44.5% 42.2% 41.9% 9.0% 32.8% 31.7% 33.6% 33.4% 31.6% 29.7% 31.4% 34.3% 29.3% 28.4% 30.9% 32.5% 27.1% 35.5% 32.0% 34.6% 29.5% 30.9% 32.8% 34.8% 28.8% 35.5% 36.2% 39.3% 34.1% 33.8% 32.3% 21.5% 23.3% 22.4% 31.9% 21.3% 22.8%
Koszty i Wydatki (mln) 68,422 52,505 58,356 54,039 49,633 40,483 49,015 48,805 54,901 50,410 51,712 53,656 62,109 57,992 64,797 64,907 59,917 57,446 62,884 58,900 55,681 55,392 33,825 45,789 72,503 53,824 59,745 62,296 70,935 79,218 93,092 86,439 76,661 67,221 73,390 77,441 73,230 70,470 79,085 77,061 73,285 71,212
EBIT (mln) 5,502 3,863 4,286 4,162 572 205 1,698 2,229 -2,198 3,867 2,263 3,944 4,000 4,669 4,614 6,862 5,394 2,761 3,489 3,757 1,884 -173 -1,426 -596 -2,237 2,377 5,125 8,150 11,128 9,181 32,265 26,328 20,158 19,181 9,686 14,417 8,458 9,941 11,004 13,699 7,773 -14
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -89.60% -94.69% -60.38% -46.44% -484.27% 1786.3% 33.3% 76.9% 282.0% 20.7% 103.9% 74.0% 34.9% -40.87% -24.38% -45.25% -65.07% -106.27% -140.87% -115.86% -218.74% 1474.0% 459.4% 1467.4% 597.5% 286.2% 529.6% 223.0% 81.1% 108.9% -69.98% -45.24% -58.04% -48.17% 13.6% -4.98% -8.10% -100.14%
EBIT (%) 7.1% 6.5% 6.6% 7.0% 1.1% 0.5% 3.3% 4.3% -3.95% 6.8% 4.0% 6.6% 6.1% 7.1% 6.5% 9.2% 7.9% 4.5% 5.2% 5.9% 3.0% -0.31% -4.39% -1.30% -4.84% 4.1% 7.7% 11.3% 13.4% 10.4% 27.3% 23.5% 21.1% 22.8% 11.4% 15.8% 10.4% 12.4% 12.2% 15.1% 9.6% -0.02%
Przychody fiansowe (mln) 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 0 209 207 159 249 169 0 0 0 0 0 0
Koszty finansowe (mln) 68 88 85 78 60 77 75 106 195 146 158 111 186 204 147 200 215 181 216 232 201 249 317 279 313 258 254 214 221 188 194 209 207 159 249 169 272 221 271 207 297 205
Amortyzacja (mln) 4,458 4,300 4,451 4,542 4,755 4,765 4,821 4,605 8,117 4,519 4,652 4,880 3,842 4,470 4,589 4,658 4,328 4,571 4,631 4,873 4,923 5,819 4,916 4,983 30,291 5,004 4,952 4,990 5,661 8,883 4,451 5,642 5,064 4,244 4,242 4,415 7,740 4,812 5,787 6,258 6,585 5,702
EBITDA (mln) 13,368 11,023 11,490 10,369 7,443 6,572 7,292 7,937 5,629 10,583 8,966 10,574 8,245 11,914 11,248 13,938 12,935 9,041 9,479 9,826 11,538 5,810 3,593 4,890 3,991 8,854 11,513 14,810 17,611 17,627 29,578 31,273 24,113 21,206 16,147 18,283 18,637 17,402 19,723 19,491 16,695 17,507
EBITDA(%) 12.9% 13.8% 13.4% 14.5% 10.2% 11.8% 12.7% 13.1% 10.6% 14.8% 12.3% 14.9% 12.0% 14.0% 12.9% 15.5% 14.2% 11.8% 12.0% 13.5% 10.7% 9.1% 12.6% 7.3% 8.8% 12.8% 15.2% 18.2% 18.8% 17.2% 31.1% 34.5% 25.5% 27.8% 16.3% 20.6% 19.8% 18.3% 18.6% 21.5% 20.6% 21.6%
NOPLAT (mln) 8,842 6,635 6,954 5,749 2,628 1,730 2,396 3,226 617 5,918 4,156 5,583 3,017 7,240 6,512 9,080 8,121 4,289 4,632 4,721 6,414 -258 -1,640 -372 -26,613 3,592 6,307 9,606 11,729 8,556 24,933 25,422 18,842 16,803 11,656 13,699 10,625 12,369 13,665 13,026 9,813 11,600
Podatek (mln) 2,060 1,560 2,692 1,365 202 51 715 337 1,407 1,828 892 1,498 5,392 2,457 2,526 2,634 1,915 1,883 1,241 1,474 684 512 471 337 6,010 796 1,526 2,664 2,650 2,806 6,359 5,224 5,787 4,960 3,503 4,353 2,613 3,803 4,094 4,055 1,858 3,567
Zysk Netto (mln) 6,570 4,940 4,190 4,240 2,780 1,810 1,700 2,650 1,680 4,010 3,350 3,970 8,380 4,650 3,950 6,240 6,000 2,350 3,130 3,170 5,690 -610 -1,080 -680 -20,070 2,730 4,690 6,750 8,870 5,480 17,850 19,660 12,750 11,430 7,880 9,070 7,630 8,220 9,240 8,610 7,610 7,713
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -57.69% -63.36% -59.43% -37.50% -39.57% 121.5% 97.1% 49.8% 398.8% 16.0% 17.9% 57.2% -28.40% -49.46% -20.76% -49.20% -5.17% -125.96% -134.50% -121.45% -452.72% 547.5% 534.3% 1092.6% 144.2% 100.7% 280.6% 191.3% 43.7% 108.6% -55.85% -53.87% -40.16% -28.08% 17.3% -5.07% -0.26% -6.17%
Zysk netto (%) 8.5% 8.3% 6.4% 7.1% 5.3% 4.3% 3.3% 5.1% 3.0% 7.1% 6.0% 6.7% 12.8% 7.1% 5.5% 8.4% 8.8% 3.8% 4.6% 5.0% 9.1% -1.10% -3.32% -1.49% -43.44% 4.7% 7.1% 9.4% 10.7% 6.2% 15.1% 17.5% 13.3% 13.6% 9.2% 9.9% 9.3% 10.2% 10.3% 9.5% 9.4% 9.5%
EPS 1.56 1.17 1.0 1.01 0.67 0.43 0.41 0.63 0.41 0.95 0.78 0.93 1.97 1.09 0.92 1.46 1.41 0.55 0.73 0.74 1.33 -0.14 -0.26 -0.15 -4.7 0.64 1.1 1.58 2.08 1.28 4.22 4.7 3.12 2.79 1.94 2.25 1.92 2.06 2.14 1.93 1.71 1.76
EPS (rozwodnione) 1.56 1.17 1.0 1.01 0.67 0.43 0.41 0.63 0.41 0.95 0.78 0.93 1.97 1.09 0.92 1.46 1.41 0.55 0.73 0.74 1.33 -0.14 -0.25 -0.15 -4.7 0.64 1.1 1.57 2.08 1.28 4.21 4.68 3.08 2.79 1.94 2.25 1.9 2.06 2.14 1.93 1.71 1.76
Ilośc akcji (mln) 4,212 4,222 4,190 4,198 4,149 4,178 4,146 4,206 4,098 4,221 4,295 4,271 4,262 4,270 4,271 4,274 4,255 4,273 4,288 4,227 4,277 4,270 4,154 4,533 4,270 4,266 4,264 4,276 4,264 4,266 4,233 4,185 4,082 4,102 4,066 4,025 3,971 3,998 4,317 4,462 4,462 4,462
Ważona ilośc akcji (mln) 4,212 4,222 4,190 4,198 4,149 4,178 4,146 4,206 4,098 4,221 4,295 4,271 4,270 4,270 4,271 4,274 4,255 4,273 4,288 4,271 4,278 4,357 4,271 4,533 4,272 4,272 4,276 4,299 4,275 4,266 4,240 4,201 4,138 4,102 4,066 4,025 4,010 3,998 4,317 4,462 4,462 4,462
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