Exxon Mobil Corporation
XOM
$116.54 -0.51%
Exchange: NYSE | Sector: Energy | Industry: Oil Gas Integrated
Q1 2024
Published: Apr 29, 2024

Earnings Highlights

  • Revenue of $80.41B down 3.9% year-over-year
  • EPS of $2.06 decreased by 26.2% from previous year
  • Gross margin of 23.5%
  • Net income of 8.22B
  • "We have created tremendous value through our operations and continue to strengthen the underlying earnings power of the company. - Darren Woods, CEO" - Darren Woods
XOM
Exxon Mobil Corporation

Executive Summary

In the first quarter of 2024, Exxon Mobil Corporation reported earnings of $8.2 billion, reflecting a decline from the record earnings in the same quarter last year, primarily due to lower gas prices and increased maintenance costs. However, management emphasized a strong cash flow of $14.7 billion, driven by strategic investments in high-value projects and operational efficiencies. With a continued focus on structural cost savings, which have reached $10.1 billion since 2019, the company is well-positioned to enhance its earnings power and shareholder returns moving forward. Management expressed confidence in meeting their goal of $15 billion in savings by 2027, while also committing to significant shareholder distributions of $6.8 billion in the first quarter, including $3.8 billion in dividends.

Key Performance Indicators

Revenue
Decreasing
80.41B
QoQ: -1.56% | YoY: -3.87%
Gross Profit
Decreasing
18.91B
23.51% margin
QoQ: 6.80% | YoY: -21.09%
Operating Income
Decreasing
9.94B
QoQ: 17.53% | YoY: -30.04%
Net Income
Decreasing
8.22B
QoQ: 7.73% | YoY: -28.08%
EPS
Decreasing
2.06
QoQ: 7.29% | YoY: -26.16%

Revenue Trend

Margin Analysis

Historical Earnings Comparison

PeriodRevenue ($M)EPS ($)YoY GrowthReport
Q4 2024 81,058.00 1.71 -0.8% View
Q3 2024 87,792.00 1.93 -0.9% View
Q2 2024 89,986.00 2.14 +11.4% View
Q1 2024 80,411.00 2.06 -3.9% View
Q4 2023 81,688.00 1.90 -14.7% View