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Exxon Mobil

US · XOM #20 by market cap Listed 1970 Quant Rating D 52
159.47 -2.74 -1.69%
Live - 104 symbols - heartbeat 281s ago · 2026-09-04 20:02
Pre-market 160.50 -1.05%
After-hours 159.77 +0.19%
Overnight 161.39 -0.51%
Market cap
655.73B
P/B
2.53
EPS
6.70

Revenue annual, last 8 years

Latest year -4.52% YoY

Margins

Gross margin
21.99%
Operating margin
10.48%
Net margin
8.91%

Key ratios & quality

Altman Z-Score below ~1.8 suggests financial distress risk, above ~3.0 suggests low risk; the model is most reliable for industrial/manufacturing companies and less meaningful for banks and other financial firms.

Quant Financial Health how this is computed

Good
  • Altman Z-Score is 4.66, above the 3.0 "safe zone" threshold.
  • Most reliable for industrial/manufacturing companies; less meaningful for banks, insurers and other financials.

Income statement

Line item 2018 2019 2020 2021 2022 2023 2024 2025
Revenue 279.33B255.58B178.57B276.69B398.68B334.70B339.25B323.91B
Gross profit 67.73B55.96B8.13B64.89B103.07B84.14B76.74B71.24B
Selling & admin expenses 11.48B11.40B10.17B9.57B10.10B9.92B9.98B11.13B
Research & development ----------------
Operating profit 22.12B12.77B-29.45B24.02B64.03B44.46B39.65B33.94B
Pretax profit 30.95B20.06B-28.88B31.23B77.75B52.78B48.87B41.27B
Tax 9.53B5.28B-5.63B7.64B20.18B15.43B13.81B11.50B
Net profit 21.42B14.77B-23.25B23.60B57.58B37.35B35.06B29.76B
Basic EPS 53-5513987
Diluted EPS 4.883.36-5.255.3913.268.897.846.70

Balance sheet

Line item 2018 2019 2020 2021 2022 2023 2024 2025
Total current assets 47.97B50.05B44.89B59.15B97.63B96.61B91.99B83.38B
Cash & ST investments 3.04B3.09B4.36B6.80B29.64B31.54B23.03B10.68B
Inventory 18.96B18.53B18.85B18.78B24.44B25.12B23.52B26.30B
Total assets 346.20B362.60B332.75B338.92B369.07B376.32B453.48B448.98B
Total current liabilities 57.14B63.99B56.36B56.64B69.05B65.32B70.31B72.33B
Short-term debt 17.26B20.58B20.46B4.28B634.00M4.09B4.96B9.30B
Long-term debt 19.24B24.67B45.50B41.57B37.26B33.65B32.80B27.93B
Total liabilities 147,668,000,000.00163,659,000,000.00168,620,000,000.00163,240,000,000.00166,594,000,000.00163,779,000,000.00182,869,000,000.00182,354,000,000.00
Total equity 198.53B198.94B164.13B175.68B202.47B212.54B270.61B266.63B
Retained earnings 421.65B421.34B383.94B392.06B432.86B453.93B470.90B482.49B

Cash flow

Line item 2018 2019 2020 2021 2022 2023 2024 2025
Operating cash flow 36.01B29.72B14.67B48.13B76.80B55.37B55.02B51.97B
Depreciation & amortization 18.75B19.00B46.01B20.61B24.04B20.64B23.44B25.99B
Free cash flow 16.44B5.36B-2.61B36.05B58.39B33.45B30.72B23.61B
Dividends paid -13.80B-14.65B-14.87B-14.92B-14.94B-14.94B-16.70B-17.23B
Stock buybacks / issuance -626.00M-594.00M-405.00M-155.00M-15.16B-17.75B-19.63B-20.27B
Ending cash balance 3.04B3.09B4.36B6.80B29.67B31.57B23.19B10.68B

Returns & efficiency

Line item 2018 2019 2020 2021 2022 2023 2024 2025
ROE % 10.987.48-12.8714.1530.6618.0114.3811.03
ROA % 6.004.05-6.456.8615.759.668.126.39
ROIC % 9.286.36-9.2710.7424.8715.1612.459.62
5-year avg ROE % 10.958.714.276.1710.0811.4912.8717.64
EBIT margin % 11.368.17-15.5311.6319.7016.0214.7012.93
FCF / sales % 5.892.10--13.0314.659.999.057.29
Current ratio 0.840.780.801.041.411.481.311.15
Quick ratio 0.490.470.440.691.031.060.950.76
Debt / assets 19.7124.4843.0428.3021.1220.3015.8216.78
LT debt / equity 10.7113.7430.0225.7620.7918.3013.9413.20
Interest coverage 41.4125.16-23.9433.9898.4363.1750.0769.44
Revenue CAGR (3Y) % 5.218.40-9.02-0.3215.9723.297.03-6.69
Net income CAGR (3Y) % 8.8722.30--3.4057.23--13.49-19.72
FCF CAGR (3Y) % 62.18-3.28--29.92121.75---5.20-26.05

Revenue breakdown most recent period

Business

Energy products95.35%
Upstream30.15%
Chemical products8.65%
Specialty products5.28%

Quote time 2026-09-04 20:02:23

For reference only, not investment advice.