Stock Analysis on Net
Stock Analysis on Net

Exxon Mobil Corp. (NYSE:XOM)

Common-Size Income Statement

Exxon Mobil Corp., common-size consolidated income statement

Microsoft Excel
12 months ended: Dec 31, 2023 Dec 31, 2022 Dec 31, 2021 Dec 31, 2020 Dec 31, 2019
Sales and other operating revenue 100.00 100.00 100.00 100.00 100.00
Income from equity affiliates 1.91 2.88 2.41 0.97 2.13
Other income 1.05 0.89 0.83 0.67 1.53
Revenues and other income 102.95% 103.76% 103.23% 101.64% 103.66%
Crude oil and product purchases -57.67 -57.43 -56.08 -52.64 -56.26
Production and manufacturing expenses -11.02 -10.69 -13.02 -17.04 -14.41
Selling, general and administrative expenses -2.96 -2.53 -3.46 -5.69 -4.46
Depreciation and depletion, includes impairments -6.17 -6.03 -7.45 -25.76 -7.43
Exploration expenses, including dry holes -0.22 -0.26 -0.38 -0.72 -0.50
Other taxes and duties -8.67 -7.00 -10.93 -14.63 -11.94
Operating income (loss) 16.24% 19.82% 11.91% -14.85% 8.66%
Non-service pension and postretirement benefit expense -0.21 -0.12 -0.28 -0.67 -0.48
Interest expense -0.25 -0.20 -0.34 -0.65 -0.32
Income before (loss) income taxes 15.77% 19.50% 11.29% -16.17% 7.85%
Income tax (expense) benefit -4.61 -5.06 -2.76 3.15 -2.07
Net income (loss) including noncontrolling interests 11.16% 14.44% 8.53% -13.02% 5.78%
Net (income) loss attributable to noncontrolling interests -0.40 -0.46 -0.20 0.45 -0.17
Net income (loss) attributable to ExxonMobil 10.76% 13.98% 8.33% -12.57% 5.61%

Based on: 10-K (reporting date: 2023-12-31), 10-K (reporting date: 2022-12-31), 10-K (reporting date: 2021-12-31), 10-K (reporting date: 2020-12-31), 10-K (reporting date: 2019-12-31).

Income statement item Description The company
Operating income (loss) The net result for the period of deducting operating expenses from operating revenues. Exxon Mobil Corp. operating income (loss) as a percentage of sales and other operating revenue increased from 2021 to 2022 but then slightly decreased from 2022 to 2023.
Income before (loss) income taxes Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Exxon Mobil Corp. income before (loss) income taxes as a percentage of sales and other operating revenue increased from 2021 to 2022 but then slightly decreased from 2022 to 2023.
Net income (loss) attributable to ExxonMobil The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Exxon Mobil Corp. net income (loss) attributable to ExxonMobil as a percentage of sales and other operating revenue increased from 2021 to 2022 but then slightly decreased from 2022 to 2023 not reaching 2021 level.