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EXXON MOBIL CORP (XOM)

Common Size Income Statement

Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsDec-31-22Dec-31-21Dec-31-20Dec-31-19Dec-31-18Dec-31-17Dec-31-16Dec-31-15
   10-K10-K10-K10-K10-K10-K10-K10-K
Revenues  100.0%100.0%100.0%100.0%100.0%100.0%100.0%100.0%
Cost of goods sold  6.7%10.6%14.4%11.5%11.3%12.3%13.9%12.2%
Gross profit  93.3%89.4%85.6%88.5%88.7%87.7%86.1%87.8%
Selling, general and administrative  2.4%3.4%5.6%4.3%4.0%4.4%5.0%4.6%
EBITDA  24.8%18.5%10.1%13.6%16.2%15.3%16.1%16.9%
Depreciation  5.8%7.2%25.3%7.2%6.5%8.1%10.7%7.2%
EBIT  19.0%11.3%-15.3%4.4%7.2%4.9%3.0%6.6%
Pre-tax income  18.8%10.9%-15.9%7.6%10.7%7.6%3.8%8.8%
Income taxes  4.9%2.7%-3.1%2.0%3.3%-0.5%-0.2%2.2%
Net income  13.5%8.1%-12.4%5.4%7.2%8.1%3.8%6.5%

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