Exxon Mobil Corp – Operating Expenses

Quarterly charts & data from official filings

Timeframe

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 $

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 $

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 %

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 $