Exxon Mobil Corporation
XOM
$116.54 -0.51%
Exchange: NYSE | Sector: Energy | Industry: Oil Gas Integrated
Q4 2023
Published: Dec 31, 2023

Earnings Highlights

  • Revenue of $81.69B down 14.7% year-over-year
  • EPS of $1.90 decreased by 38.5% from previous year
  • Gross margin of 21.7%
  • Net income of 7.63B
  • "By any measure, 2023 was an outstanding year. We delivered $36 billion of earnings, strong cash flows… our strategy is delivering results that lead industry across a range of metrics." - Darren Woods
XOM
Exxon Mobil Corporation

Executive Summary

Exxon Mobil Corporation reported a net income of $7.63 billion for Q4 2023, a decrease of 40.16% year-over-year, with a revenue of $81.69 billion, down 14.65% compared to Q4 2022. Despite the decline in earnings, management emphasized that their strategy of operational excellence and cost management has delivered significant earnings and cash flow growth since 2019. The company achieved a remarkable return on capital employed of 15% and expects to shift its capital allocation towards lower-carbon initiatives. Exxon is committed to investment in its portfolio, with estimated capital expenditures of $23-25 billion for 2024, focusing on high-value operations and innovative solutions in the energy market.

Key Performance Indicators

Revenue
Decreasing
81.69B
QoQ: -7.77% | YoY: -14.65%
Gross Profit
Decreasing
17.70B
21.67% margin
QoQ: -20.91% | YoY: -52.98%
Operating Income
Decreasing
8.46B
QoQ: -28.59% | YoY: -58.04%
Net Income
Decreasing
7.63B
QoQ: -15.88% | YoY: -40.16%
EPS
Decreasing
1.92
QoQ: -14.67% | YoY: -38.46%

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