Sales → Net revenue: $80.4BNet revenue → Cost of sales: $56.7BCost of sales → Crude oil & product: $47.6BNet revenue → Gross profit: $26.4BGross profit → Operating costs: $13.8BGross profit → Operating profit: $12.6BCost of sales → Production & manufacturing: $9.1BOperating profit → Net profit: $8.2BOperating costs → Other tax & duties: $6.3BOperating costs → Depreciation and depletion: $4.8BOperating profit → Tax: $3.8BOperating costs → Selling, gen & admin: $2.5BEquity affiliates → Net revenue: $1.8BOther income → Net revenue: $0.8BOperating profit → Interest: $0.6BOperating costs → Exploration costs: $0.1BOperating costs → Pension: $0.0BSales: $80.4BNet revenue: $83.1BEquity affiliates: $1.8BOther income: $0.8BCost of sales: $56.7BCrude oil & product: $47.6BProduction & manufacturing: $9.1BGross profit: $26.4BOperating costs: $13.8BSelling, gen & admin: $2.5BDepreciation and depletion: $4.8BExploration costs: $0.1BPension: $0.0BOther tax & duties: $6.3BOperating profit: $12.6BInterest: $0.6BTax: $3.8BNet profit: $8.2Bcreated with SankeyArt.comSales$80.4B-4% Y/YNet revenue$83.1B-4% Y/YEquity affiliates$1.8B-23% Y/YOther income$0.8B54% Y/YCost of sales$56.7B2% Y/YCrude oil & product$47.6B3% Y/YProduction & manufacturing$9.1B-4% Y/YGross profit$26.4B-15% Y/YOperating costs$13.8B-3% Y/YSelling, gen & admin$2.5B4% Y/YDepreciation and depletion$4.8B13% Y/YExploration costs$0.1B5% Y/YPension$23M-86% Y/YOther tax & duties$6.3B-12% Y/YOperating profit$12.6B-26% Y/YInterest$0.6B-1% Y/YTax$3.8B-23% Y/YNet profit$8.2B-28% Y/YExxon Mobil Q1 FY24 Income Statement
2023
Full Year
2024
Q1 Q2 Q3