Exxon Mobil Corporation
Rachunek Zysków i Strat
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 |
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 |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |