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Sales → Net revenue: $80.4B
Net revenue → Cost of sales: $56.7B
Cost of sales → Crude oil & product: $47.6B
Net revenue → Gross profit: $26.4B
Gross profit → Operating costs: $13.8B
Gross profit → Operating profit: $12.6B
Cost of sales → Production & manufacturing: $9.1B
Operating profit → Net profit: $8.2B
Operating costs → Other tax & duties: $6.3B
Operating costs → Depreciation and depletion: $4.8B
Operating profit → Tax: $3.8B
Operating costs → Selling, gen & admin: $2.5B
Equity affiliates → Net revenue: $1.8B
Other income → Net revenue: $0.8B
Operating profit → Interest: $0.6B
Operating costs → Exploration costs: $0.1B
Operating costs → Pension: $0.0B
Sales: $80.4B
Net revenue: $83.1B
Equity affiliates: $1.8B
Other income: $0.8B
Cost of sales: $56.7B
Crude oil & product: $47.6B
Production & manufacturing: $9.1B
Gross profit: $26.4B
Operating costs: $13.8B
Selling, gen & admin: $2.5B
Depreciation and depletion: $4.8B
Exploration costs: $0.1B
Pension: $0.0B
Other tax & duties: $6.3B
Operating profit: $12.6B
Interest: $0.6B
Tax: $3.8B
Net profit: $8.2B
created with SankeyArt.com
Sales
$80.4B
-4% Y/Y
Net revenue
$83.1B
-4% Y/Y
Equity affiliates
$1.8B
-23% Y/Y
Other income
$0.8B
54% Y/Y
Cost of sales
$56.7B
2% Y/Y
Crude oil & product
$47.6B
3% Y/Y
Production & manufacturing
$9.1B
-4% Y/Y
Gross profit
$26.4B
-15% Y/Y
Operating costs
$13.8B
-3% Y/Y
Selling, gen & admin
$2.5B
4% Y/Y
Depreciation and depletion
$4.8B
13% Y/Y
Exploration costs
$0.1B
5% Y/Y
Pension
$23M
-86% Y/Y
Other tax & duties
$6.3B
-12% Y/Y
Operating profit
$12.6B
-26% Y/Y
Interest
$0.6B
-1% Y/Y
Tax
$3.8B
-23% Y/Y
Net profit
$8.2B
-28% Y/Y
Exxon Mobil Q1 FY24 Income Statement
2023
Full Year
2024
Q1
Q2
Q3
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