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 32.5% 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 Growth | 37.3% |
| Revenue growth rate | 11.9% |
| Return on equity | 12.7% |
| Net Margin | 9.8% |
| Last Earnings Update | 30 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
| Date | Revenue | Earnings | G+A Expenses | R&D Expenses |
|---|---|---|---|---|
| 30 Sep 24 | 343,818 | 33,700 | 10,543 | 0 |
| 30 Jun 24 | 345,135 | 34,160 | 10,868 | 0 |
| 31 Mar 24 | 335,351 | 32,800 | 10,859 | 0 |
| 31 Dec 23 | 338,293 | 36,010 | 10,891 | 0 |
| 30 Sep 23 | 349,357 | 41,130 | 11,247 | 0 |
| 30 Jun 23 | 366,943 | 51,720 | 10,950 | 0 |
| 31 Mar 23 | 397,404 | 61,690 | 11,140 | 0 |
| 31 Dec 22 | 401,183 | 55,740 | 11,132 | 0 |
| 30 Sep 22 | 390,278 | 51,860 | 10,949 | 0 |
| 30 Jun 22 | 354,956 | 38,950 | 10,876 | 0 |
| 31 Mar 22 | 309,269 | 25,790 | 10,623 | 0 |
| 31 Dec 21 | 277,140 | 23,040 | 10,961 | 0 |
| 30 Sep 21 | 242,299 | -5,900 | 11,508 | 0 |
| 30 Jun 21 | 215,879 | -13,330 | 11,789 | 0 |
| 31 Mar 21 | 182,075 | -19,100 | 12,000 | 0 |
| 31 Dec 20 | 179,784 | -22,440 | 11,716 | 0 |
| 30 Sep 20 | 195,877 | 3,320 | 12,081 | 0 |
| 30 Jun 20 | 214,034 | 7,170 | 12,586 | 0 |
| 31 Mar 20 | 249,264 | 11,380 | 13,165 | 0 |
| 31 Dec 19 | 259,497 | 14,340 | 13,437 | 0 |
| 30 Sep 19 | 261,754 | 14,650 | 13,561 | 0 |
| 30 Jun 19 | 272,088 | 17,720 | 13,643 | 0 |
| 31 Mar 19 | 275,812 | 18,540 | 13,803 | 0 |
| 31 Dec 18 | 281,060 | 20,840 | 13,766 | 0 |
| 30 Sep 18 | 276,391 | 23,220 | 14,131 | 0 |
| 30 Jun 18 | 261,554 | 20,950 | 14,031 | 0 |
| 31 Mar 18 | 246,124 | 20,350 | 13,887 | 0 |
| 31 Dec 17 | 237,162 | 19,710 | 13,683 | 0 |
| 30 Sep 17 | 227,563 | 13,010 | 12,716 | 0 |
| 30 Jun 17 | 220,350 | 11,690 | 12,388 | 0 |
| 31 Mar 17 | 215,810 | 10,040 | 11,990 | 0 |
| 31 Dec 16 | 200,628 | 7,840 | 13,250 | 0 |
| 30 Sep 16 | 198,234 | 8,940 | 12,070 | 0 |
| 30 Jun 16 | 205,963 | 10,530 | 12,298 | 0 |
| 31 Mar 16 | 219,872 | 13,020 | 12,408 | 0 |
| 31 Dec 15 | 241,406 | 16,150 | 12,484 | 0 |
| 30 Sep 15 | 261,821 | 19,940 | 12,585 | 0 |
| 30 Jun 15 | 297,642 | 23,770 | 12,782 | 0 |
| 31 Mar 15 | 330,095 | 28,360 | 13,246 | 0 |
| 31 Dec 14 | 364,763 | 32,520 | 13,671 | 0 |
| 30 Sep 14 | 385,786 | 34,300 | 13,868 | 0 |
| 30 Jun 14 | 390,607 | 34,100 | 14,016 | 0 |
| 31 Mar 14 | 388,257 | 32,180 | 14,073 | 0 |
| 31 Dec 13 | 390,247 | 32,580 | 14,187 | 0 |
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 (-15.9%).
Return on Equity
High ROE: XONA's Return on Equity (12.7%) is considered low.