Exxon Mobil Corp – Capital Expenditure

Quarterly charts & data from official filings

Timeframe

Capital expenditure

Capital expenditureTable view

Earnings release date
Capital expenditure
Earnings release date:01 May. 26
Capital expenditure:
6,470,000,000 $-13.2%
Earnings release date:30 Jan. 26
Capital expenditure:
7,450,000,000 $-14.6%
Earnings release date:31 Oct. 25
Capital expenditure:
8,727,000,000 $+38.9%
Earnings release date:01 Aug. 25
Capital expenditure:
6,283,000,000 $+6.5%
Earnings release date:02 May. 25
Capital expenditure:
5,898,000,000 $-13.7%
Earnings release date:31 Jan. 25
Capital expenditure:
6,837,000,000 $+11.0%
Earnings release date:01 Nov. 24
Capital expenditure:
6,160,000,000 $-1.2%
Earnings release date:02 Aug. 24
Capital expenditure:
6,235,000,000 $+22.9%
Earnings release date:26 Apr. 24
Capital expenditure:
5,074,000,000 $-18.5%
Earnings release date:02 Feb. 24
Capital expenditure:
6,228,000,000 $+26.6%
Earnings release date:27 Oct. 23
Capital expenditure:
4,920,000,000 $-8.2%
Earnings release date:28 Jul. 23
Capital expenditure:
5,359,000,000 $-1.0%
Earnings release date:28 Apr. 23
Capital expenditure:
5,412,000,000 $-6.4%
Earnings release date:31 Jan. 23
Capital expenditure:
5,783,000,000 $+18.6%
Earnings release date:28 Oct. 22
Capital expenditure:
4,876,000,000 $+27.1%
Earnings release date:29 Jul. 22
Capital expenditure:
3,837,000,000 $

Revenue by segment

Revenue by segmentTable view

Earnings release date
Sales and other operating revenue
Income from equity affiliates
Other income
Total
Earnings release date:01 May. 26
Sales and other operating revenue:
83,161,000,000 $+3.9%
Income from equity affiliates:
1,369,000,000 $+41.7%
Other income:
608,000,000 $-53.3%
Total:
85,138,000,000 $+3.4%
Earnings release date:30 Jan. 26
Sales and other operating revenue:
80,039,000,000 $-4.0%
Income from equity affiliates:
966,000,000 $-23.8%
Other income:
1,303,000,000 $+87.2%
Total:
82,308,000,000 $-3.5%
Earnings release date:31 Oct. 25
Sales and other operating revenue:
83,331,000,000 $+4.8%
Income from equity affiliates:
1,267,000,000 $-13.3%
Other income:
696,000,000 $+22.8%
Total:
85,294,000,000 $+4.6%
Earnings release date:01 Aug. 25
Sales and other operating revenue:
79,477,000,000 $-2.0%
Income from equity affiliates:
1,462,000,000 $+6.8%
Other income:
567,000,000 $-19.3%
Total:
81,506,000,000 $-2.0%
Earnings release date:02 May. 25
Sales and other operating revenue:
81,058,000,000 $+0.0%
Income from equity affiliates:
1,369,000,000 $+21.5%
Other income:
703,000,000 $-43.4%
Total:
83,130,000,000 $-0.4%
Earnings release date:31 Jan. 25
Sales and other operating revenue:
81,058,000,000 $-7.7%
Income from equity affiliates:
1,127,000,000 $-23.9%
Other income:
1,241,000,000 $+67.0%
Total:
83,426,000,000 $-7.3%
Earnings release date:01 Nov. 24
Sales and other operating revenue:
87,792,000,000 $-2.4%
Income from equity affiliates:
1,481,000,000 $-15.1%
Other income:
743,000,000 $-44.1%
Total:
90,016,000,000 $-3.3%
Earnings release date:02 Aug. 24
Sales and other operating revenue:
89,986,000,000 $+11.9%
Income from equity affiliates:
1,744,000,000 $-5.3%
Other income:
1,330,000,000 $+60.2%
Total:
93,060,000,000 $+12.0%
Earnings release date:26 Apr. 24
Sales and other operating revenue:
80,411,000,000 $-1.6%
Income from equity affiliates:
1,842,000,000 $+58.1%
Other income:
830,000,000 $-44.3%
Total:
83,083,000,000 $-1.5%
Earnings release date:02 Feb. 24
Sales and other operating revenue:
81,688,000,000 $-7.8%
Income from equity affiliates:
1,165,000,000 $-20.0%
Other income:
1,491,000,000 $+103.4%
Total:
84,344,000,000 $-7.1%
Earnings release date:27 Oct. 23
Sales and other operating revenue:
88,570,000,000 $+9.6%
Income from equity affiliates:
1,457,000,000 $+5.4%
Other income:
733,000,000 $-0.5%
Total:
90,760,000,000 $+9.5%
Earnings release date:28 Jul. 23
Sales and other operating revenue:
80,795,000,000 $-3.4%
Income from equity affiliates:
1,382,000,000 $-42.0%
Other income:
737,000,000 $+36.7%
Total:
82,914,000,000 $-4.2%
Earnings release date:28 Apr. 23
Sales and other operating revenue:
83,644,000,000 $-10.2%
Income from equity affiliates:
2,381,000,000 $+293.6%
Other income:
539,000,000 $-67.5%
Total:
86,564,000,000 $-9.3%
Earnings release date:31 Jan. 23
Sales and other operating revenue:
93,164,000,000 $-12.5%
Income from equity affiliates:
605,000,000 $-86.9%
Other income:
1,660,000,000 $+79.3%
Total:
95,429,000,000 $-14.8%
Earnings release date:28 Oct. 22
Sales and other operating revenue:
106,512,000,000 $-4.3%
Income from equity affiliates:
4,632,000,000 $+25.6%
Other income:
926,000,000 $+27.2%
Total:
112,070,000,000 $-3.1%
Earnings release date:29 Jul. 22
Sales and other operating revenue:
111,265,000,000 $
Income from equity affiliates:
3,688,000,000 $
Other income:
728,000,000 $
Total:
115,681,000,000 $

Operating expenses

Operating expensesTable view

Earnings release date
Crude oil and product purchases
Production and manufacturing expenses
Selling, general and administrative expenses
Depreciation and depletion
Exploration expenses
Non-service pension and postretirement benefit expense
Interest expense
Other taxes and duties
Total
Earnings release date:01 May. 26
Crude oil and product purchases:
51,802,000,000 $+17.2%
Production and manufacturing expenses:
10,695,000,000 $-11.9%
Selling, general and administrative expenses:
2,684,000,000 $-11.4%
Depreciation and depletion:
6,771,000,000 $-12.2%
Exploration expenses:
126,000,000 $-76.8%
Non-service pension and postretirement benefit expense:
62,000,000 $-20.5%
Interest expense:
295,000,000 $+81.0%
Other taxes and duties:
5,736,000,000 $-10.4%
Total:
78,171,000,000 $+5.2%
Earnings release date:30 Jan. 26
Crude oil and product purchases:
44,205,000,000 $-7.8%
Production and manufacturing expenses:
12,145,000,000 $+20.3%
Selling, general and administrative expenses:
3,028,000,000 $-0.1%
Depreciation and depletion:
7,715,000,000 $+19.2%
Exploration expenses:
543,000,000 $+264.4%
Non-service pension and postretirement benefit expense:
78,000,000 $-34.5%
Interest expense:
163,000,000 $+81.1%
Other taxes and duties:
6,400,000,000 $-1.2%
Total:
74,277,000,000 $-0.1%
Earnings release date:31 Oct. 25
Crude oil and product purchases:
47,928,000,000 $+5.7%
Production and manufacturing expenses:
10,094,000,000 $-0.1%
Selling, general and administrative expenses:
3,032,000,000 $+19.9%
Depreciation and depletion:
6,475,000,000 $+6.1%
Exploration expenses:
149,000,000 $-40.6%
Non-service pension and postretirement benefit expense:
119,000,000 $+32.2%
Interest expense:
90,000,000 $-37.9%
Other taxes and duties:
6,475,000,000 $+3.5%
Total:
74,362,000,000 $+5.0%
Earnings release date:01 Aug. 25
Crude oil and product purchases:
45,327,000,000 $-3.1%
Production and manufacturing expenses:
10,102,000,000 $+0.2%
Selling, general and administrative expenses:
2,528,000,000 $-0.5%
Depreciation and depletion:
6,101,000,000 $+7.0%
Exploration expenses:
251,000,000 $+292.2%
Non-service pension and postretirement benefit expense:
90,000,000 $-20.4%
Interest expense:
145,000,000 $-29.3%
Other taxes and duties:
6,257,000,000 $+3.7%
Total:
70,801,000,000 $-1.0%
Earnings release date:02 May. 25
Crude oil and product purchases:
46,788,000,000 $+0.9%
Production and manufacturing expenses:
10,083,000,000 $-6.9%
Selling, general and administrative expenses:
2,540,000,000 $-2.9%
Depreciation and depletion:
5,702,000,000 $-13.4%
Exploration expenses:
64,000,000 $-65.6%
Non-service pension and postretirement benefit expense:
113,000,000 $+264.5%
Interest expense:
205,000,000 $-31.0%
Other taxes and duties:
6,035,000,000 $-9.5%
Total:
71,530,000,000 $-2.8%
Earnings release date:31 Jan. 25
Crude oil and product purchases:
46,393,000,000 $-9.5%
Production and manufacturing expenses:
10,833,000,000 $+9.6%
Selling, general and administrative expenses:
2,617,000,000 $+14.0%
Depreciation and depletion:
6,585,000,000 $+5.2%
Exploration expenses:
186,000,000 $-45.1%
Non-service pension and postretirement benefit expense:
31,000,000 $-6.1%
Interest expense:
297,000,000 $+43.5%
Other taxes and duties:
6,671,000,000 $-0.7%
Total:
73,613,000,000 $-4.4%
Earnings release date:01 Nov. 24
Crude oil and product purchases:
51,261,000,000 $-5.4%
Production and manufacturing expenses:
9,881,000,000 $+0.8%
Selling, general and administrative expenses:
2,296,000,000 $-10.6%
Depreciation and depletion:
6,258,000,000 $+8.1%
Exploration expenses:
339,000,000 $+121.6%
Non-service pension and postretirement benefit expense:
33,000,000 $-2.9%
Interest expense:
207,000,000 $-23.6%
Other taxes and duties:
6,715,000,000 $+2.1%
Total:
76,990,000,000 $-3.0%
Earnings release date:02 Aug. 24
Crude oil and product purchases:
54,199,000,000 $+13.9%
Production and manufacturing expenses:
9,804,000,000 $+7.8%
Selling, general and administrative expenses:
2,568,000,000 $+2.9%
Depreciation and depletion:
5,787,000,000 $+20.3%
Exploration expenses:
153,000,000 $+3.4%
Non-service pension and postretirement benefit expense:
34,000,000 $+47.8%
Interest expense:
271,000,000 $+22.6%
Other taxes and duties:
6,579,000,000 $+4.0%
Total:
79,395,000,000 $+12.3%
Earnings release date:26 Apr. 24
Crude oil and product purchases:
47,601,000,000 $+2.7%
Production and manufacturing expenses:
9,091,000,000 $-8.1%
Selling, general and administrative expenses:
2,495,000,000 $-3.7%
Depreciation and depletion:
4,812,000,000 $-37.8%
Exploration expenses:
148,000,000 $+6.5%
Non-service pension and postretirement benefit expense:
23,000,000 $-89.4%
Interest expense:
221,000,000 $-18.8%
Other taxes and duties:
6,323,000,000 $-2.9%
Total:
70,714,000,000 $-4.1%
Earnings release date:02 Feb. 24
Crude oil and product purchases:
46,352,000,000 $-12.7%
Production and manufacturing expenses:
9,893,000,000 $+13.8%
Selling, general and administrative expenses:
2,591,000,000 $+4.1%
Depreciation and depletion:
7,740,000,000 $+75.3%
Exploration expenses:
139,000,000 $-58.9%
Non-service pension and postretirement benefit expense:
217,000,000 $+30.7%
Interest expense:
272,000,000 $+60.9%
Other taxes and duties:
6,515,000,000 $-15.5%
Total:
73,719,000,000 $-4.3%
Earnings release date:27 Oct. 23
Crude oil and product purchases:
53,076,000,000 $+11.5%
Production and manufacturing expenses:
8,696,000,000 $-1.9%
Selling, general and administrative expenses:
2,489,000,000 $+1.6%
Depreciation and depletion:
4,415,000,000 $+4.1%
Exploration expenses:
338,000,000 $+154.1%
Non-service pension and postretirement benefit expense:
166,000,000 $+1.2%
Interest expense:
169,000,000 $-32.1%
Other taxes and duties:
7,712,000,000 $+2.0%
Total:
77,061,000,000 $+8.1%
Earnings release date:28 Jul. 23
Crude oil and product purchases:
47,598,000,000 $+3.5%
Production and manufacturing expenses:
8,860,000,000 $-6.1%
Selling, general and administrative expenses:
2,449,000,000 $+2.5%
Depreciation and depletion:
4,242,000,000 $+0.0%
Exploration expenses:
133,000,000 $-5.7%
Non-service pension and postretirement benefit expense:
164,000,000 $-1.8%
Interest expense:
249,000,000 $+56.6%
Other taxes and duties:
7,563,000,000 $+4.7%
Total:
71,258,000,000 $+2.1%
Earnings release date:28 Apr. 23
Crude oil and product purchases:
46,003,000,000 $-9.4%
Production and manufacturing expenses:
9,436,000,000 $-9.0%
Selling, general and administrative expenses:
2,390,000,000 $-15.6%
Depreciation and depletion:
4,244,000,000 $-16.2%
Exploration expenses:
141,000,000 $-59.5%
Non-service pension and postretirement benefit expense:
167,000,000 $+67.0%
Interest expense:
159,000,000 $-23.2%
Other taxes and duties:
7,221,000,000 $+4.5%
Total:
69,761,000,000 $-8.9%
Earnings release date:31 Jan. 23
Crude oil and product purchases:
50,761,000,000 $-15.7%
Production and manufacturing expenses:
10,365,000,000 $-8.4%
Selling, general and administrative expenses:
2,832,000,000 $+21.9%
Depreciation and depletion:
5,064,000,000 $-10.2%
Exploration expenses:
348,000,000 $+59.6%
Non-service pension and postretirement benefit expense:
100,000,000 $-35.1%
Interest expense:
207,000,000 $-1.0%
Other taxes and duties:
6,910,000,000 $+4.9%
Total:
76,587,000,000 $-11.6%
Earnings release date:28 Oct. 22
Crude oil and product purchases:
60,197,000,000 $-8.3%
Production and manufacturing expenses:
11,317,000,000 $+5.9%
Selling, general and administrative expenses:
2,324,000,000 $-8.1%
Depreciation and depletion:
5,642,000,000 $+26.8%
Exploration expenses:
218,000,000 $-23.8%
Non-service pension and postretirement benefit expense:
154,000,000 $+28.3%
Interest expense:
209,000,000 $+7.7%
Other taxes and duties:
6,587,000,000 $-4.1%
Total:
86,648,000,000 $-4.5%
Earnings release date:29 Jul. 22
Crude oil and product purchases:
65,613,000,000 $
Production and manufacturing expenses:
10,686,000,000 $
Selling, general and administrative expenses:
2,530,000,000 $
Depreciation and depletion:
4,451,000,000 $
Exploration expenses:
286,000,000 $
Non-service pension and postretirement benefit expense:
120,000,000 $
Interest expense:
194,000,000 $
Other taxes and duties:
6,868,000,000 $
Total:
90,748,000,000 $

Profitability

ProfitabilityTable view

Earnings release date
Net income (shareholders)
Free cash flow
Total
Earnings release date:01 May. 26
Net income (shareholders):
4,183,000,000 $-35.7%
Free cash flow:
2,235,000,000 $-57.3%
Total:
6,418,000,000 $-45.3%
Earnings release date:30 Jan. 26
Net income (shareholders):
6,501,000,000 $-13.9%
Free cash flow:
5,229,000,000 $-13.7%
Total:
11,730,000,000 $-13.8%
Earnings release date:31 Oct. 25
Net income (shareholders):
7,548,000,000 $+6.6%
Free cash flow:
6,061,000,000 $+15.1%
Total:
13,609,000,000 $+10.2%
Earnings release date:01 Aug. 25
Net income (shareholders):
7,082,000,000 $-8.2%
Free cash flow:
5,267,000,000 $-25.3%
Total:
12,349,000,000 $-16.4%
Earnings release date:02 May. 25
Net income (shareholders):
7,713,000,000 $+1.4%
Free cash flow:
7,055,000,000 $+30.8%
Total:
14,768,000,000 $+13.6%
Earnings release date:31 Jan. 25
Net income (shareholders):
7,610,000,000 $-11.6%
Free cash flow:
5,392,000,000 $-52.7%
Total:
13,002,000,000 $-35.1%
Earnings release date:01 Nov. 24
Net income (shareholders):
8,610,000,000 $-6.8%
Free cash flow:
11,409,000,000 $+163.8%
Total:
20,019,000,000 $+47.6%
Earnings release date:02 Aug. 24
Net income (shareholders):
9,240,000,000 $+12.4%
Free cash flow:
4,325,000,000 $-54.9%
Total:
13,565,000,000 $-23.8%
Earnings release date:26 Apr. 24
Net income (shareholders):
8,220,000,000 $+7.7%
Free cash flow:
9,590,000,000 $+28.7%
Total:
17,810,000,000 $+18.1%
Earnings release date:02 Feb. 24
Net income (shareholders):
7,630,000,000 $-15.9%
Free cash flow:
7,454,000,000 $-32.5%
Total:
15,084,000,000 $-25.0%
Earnings release date:27 Oct. 23
Net income (shareholders):
9,070,000,000 $+15.1%
Free cash flow:
11,043,000,000 $+174.4%
Total:
20,113,000,000 $+69.0%
Earnings release date:28 Jul. 23
Net income (shareholders):
7,880,000,000 $-31.1%
Free cash flow:
4,024,000,000 $-63.2%
Total:
11,904,000,000 $-46.8%
Earnings release date:28 Apr. 23
Net income (shareholders):
11,430,000,000 $-10.4%
Free cash flow:
10,929,000,000 $-7.7%
Total:
22,359,000,000 $-9.1%
Earnings release date:31 Jan. 23
Net income (shareholders):
12,750,000,000 $-35.1%
Free cash flow:
11,838,000,000 $-39.4%
Total:
24,588,000,000 $-37.3%
Earnings release date:28 Oct. 22
Net income (shareholders):
19,660,000,000 $+10.1%
Free cash flow:
19,549,000,000 $+21.2%
Total:
39,209,000,000 $+15.4%
Earnings release date:29 Jul. 22
Net income (shareholders):
17,850,000,000 $
Free cash flow:
16,126,000,000 $
Total:
33,976,000,000 $

Profit margin in %

Profit margin in %Table view

Earnings release date
Profit margin (shareholders)
Profit margin (free cash flow)
Earnings release date:01 May. 26
Profit margin (shareholders):
4.91 %-3.0 pp
Profit margin (free cash flow):
2.63 %-3.7 pp
Earnings release date:30 Jan. 26
Profit margin (shareholders):
7.9 %-1.0 pp
Profit margin (free cash flow):
6.35 %-0.8 pp
Earnings release date:31 Oct. 25
Profit margin (shareholders):
8.85 %+0.2 pp
Profit margin (free cash flow):
7.11 %+0.6 pp
Earnings release date:01 Aug. 25
Profit margin (shareholders):
8.69 %-0.6 pp
Profit margin (free cash flow):
6.46 %-2.0 pp
Earnings release date:02 May. 25
Profit margin (shareholders):
9.28 %+0.2 pp
Profit margin (free cash flow):
8.49 %+2.0 pp
Earnings release date:31 Jan. 25
Profit margin (shareholders):
9.12 %-0.4 pp
Profit margin (free cash flow):
6.46 %-6.2 pp
Earnings release date:01 Nov. 24
Profit margin (shareholders):
9.56 %-0.4 pp
Profit margin (free cash flow):
12.67 %+8.0 pp
Earnings release date:02 Aug. 24
Profit margin (shareholders):
9.93 %+0.0 pp
Profit margin (free cash flow):
4.65 %-6.9 pp
Earnings release date:26 Apr. 24
Profit margin (shareholders):
9.89 %+0.8 pp
Profit margin (free cash flow):
11.54 %+2.7 pp
Earnings release date:02 Feb. 24
Profit margin (shareholders):
9.05 %-0.9 pp
Profit margin (free cash flow):
8.84 %-3.3 pp
Earnings release date:27 Oct. 23
Profit margin (shareholders):
9.99 %+0.5 pp
Profit margin (free cash flow):
12.17 %+7.3 pp
Earnings release date:28 Jul. 23
Profit margin (shareholders):
9.5 %-3.7 pp
Profit margin (free cash flow):
4.85 %-7.8 pp
Earnings release date:28 Apr. 23
Profit margin (shareholders):
13.2 %-0.2 pp
Profit margin (free cash flow):
12.63 %+0.2 pp
Earnings release date:31 Jan. 23
Profit margin (shareholders):
13.36 %-4.2 pp
Profit margin (free cash flow):
12.41 %-5.0 pp
Earnings release date:28 Oct. 22
Profit margin (shareholders):
17.54 %+2.1 pp
Profit margin (free cash flow):
17.44 %+3.5 pp
Earnings release date:29 Jul. 22
Profit margin (shareholders):
15.43 %
Profit margin (free cash flow):
13.94 %