Exxon Mobil Corporation

XTRA:XONA Stock Report

Market Cap: €453.5b

Exxon Mobil Past Earnings Performance

Past criteria checks 2/6

Exxon Mobil has been growing earnings at an average annual rate of 36.5%, while the Oil and Gas industry saw earnings growing at 29.3% annually. Revenues have been growing at an average rate of 11.9% per year. Exxon Mobil's return on equity is 12.7%, and it has net margins of 9.8%.

Key information

36.5%

Earnings growth rate

37.2%

EPS growth rate

Oil and Gas Industry Growth37.3%
Revenue growth rate11.9%
Return on equity12.7%
Net Margin9.8%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Exxon Mobil makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

XTRA:XONA Revenue, expenses and earnings (USD Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 24343,81833,70010,5430
30 Jun 24345,13534,16010,8680
31 Mar 24335,35132,80010,8590
31 Dec 23338,29336,01010,8910
30 Sep 23349,35741,13011,2470
30 Jun 23366,94351,72010,9500
31 Mar 23397,40461,69011,1400
31 Dec 22401,18355,74011,1320
30 Sep 22390,27851,86010,9490
30 Jun 22354,95638,95010,8760
31 Mar 22309,26925,79010,6230
31 Dec 21277,14023,04010,9610
30 Sep 21242,299-5,90011,5080
30 Jun 21215,879-13,33011,7890
31 Mar 21182,075-19,10012,0000
31 Dec 20179,784-22,44011,7160
30 Sep 20195,8773,32012,0810
30 Jun 20214,0347,17012,5860
31 Mar 20249,26411,38013,1650
31 Dec 19259,49714,34013,4370
30 Sep 19261,75414,65013,5610
30 Jun 19272,08817,72013,6430
31 Mar 19275,81218,54013,8030
31 Dec 18281,06020,84013,7660
30 Sep 18276,39123,22014,1310
30 Jun 18261,55420,95014,0310
31 Mar 18246,12420,35013,8870
31 Dec 17237,16219,71013,6830
30 Sep 17227,56313,01012,7160
30 Jun 17220,35011,69012,3880
31 Mar 17215,81010,04011,9900
31 Dec 16200,6287,84013,2500
30 Sep 16198,2348,94012,0700
30 Jun 16205,96310,53012,2980
31 Mar 16219,87213,02012,4080
31 Dec 15241,40616,15012,4840
30 Sep 15261,82119,94012,5850
30 Jun 15297,64223,77012,7820
31 Mar 15330,09528,36013,2460
31 Dec 14364,76332,52013,6710
30 Sep 14385,78634,30013,8680
30 Jun 14390,60734,10014,0160
31 Mar 14388,25732,18014,0730
31 Dec 13390,24732,58014,1870

Quality Earnings: XONA has high quality earnings.

Growing Profit Margin: XONA's current net profit margins (9.8%) are lower than last year (11.8%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: XONA's earnings have grown significantly by 36.5% per year over the past 5 years.

Accelerating Growth: XONA's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.

Earnings vs Industry: XONA had negative earnings growth (-18.1%) over the past year, making it difficult to compare to the Oil and Gas industry average (-28.6%).


Return on Equity

High ROE: XONA's Return on Equity (12.7%) is considered low.


Return on Assets


Return on Capital Employed


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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/18 14:04
End of Day Share Price 2024/12/18 00:00
Earnings2024/09/30
Annual Earnings2023/12/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

Analysis Model and Snowflake

Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.

Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

Exxon Mobil Corporation is covered by 63 analysts. 18 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
William SeleskyArgus Research Company
Fabrizio SpagnaAxia Financial Research
Ishan MajumdarBaptista Research