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Sales → Net revenue: $335B
Net revenue → Cost of sales: $230B
Cost of sales → Crude oil & product: $193B
Net revenue → Gross profit: $115B
Gross profit → Operating costs: $61B
Gross profit → Operating profit: $54B
Cost of sales → Production & manufacturing: $37B
Operating profit → Net profit: $36B
Operating costs → Other tax & duties: $29B
Operating costs → Depreciation and depletion: $21B
Operating profit → Tax: $15B
Operating costs → Selling, gen & admin: $10B
Equity affiliates → Net revenue: $6B
Other income → Net revenue: $4B
Operating profit → Interest: $2B
Operating costs → Exploration costs: $1B
Operating costs → Pension: $1B
Sales: $335B
Net revenue: $345B
Equity affiliates: $6B
Other income: $4B
Cost of sales: $230B
Crude oil & product: $193B
Production & manufacturing: $37B
Gross profit: $115B
Operating costs: $61B
Selling, gen & admin: $10B
Depreciation and depletion: $21B
Exploration costs: $1B
Pension: $1B
Other tax & duties: $29B
Operating profit: $54B
Interest: $2B
Tax: $15B
Net profit: $36B
created with SankeyArt.com
Sales
$335B
-16% Y/Y
Net revenue
$345B
-17% Y/Y
Equity affiliates
$6B
-44% Y/Y
Other income
$4B
-1% Y/Y
Cost of sales
$230B
-15% Y/Y
Crude oil & product
$193B
-16% Y/Y
Production & manufacturing
$37B
-13% Y/Y
Gross profit
$115B
-19% Y/Y
Operating costs
$61B
-4% Y/Y
Selling, gen & admin
$10B
-2% Y/Y
Depreciation and depletion
$21B
-14% Y/Y
Exploration costs
$1B
-27% Y/Y
Pension
$1B
48% Y/Y
Other tax & duties
$29B
4% Y/Y
Operating profit
$54B
-32% Y/Y
Interest
$2B
-17% Y/Y
Tax
$15B
-24% Y/Y
Net profit
$36B
-35% Y/Y
Exxon Mobil FY23 Income Statement
2023
Full Year
2024
Q1
Q2
Q3