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Sales → Net revenue: $90.0B
Net revenue → Cost of sales: $64.0B
Cost of sales → Crude oil & product: $54.2B
Net revenue → Gross profit: $29.1B
Gross profit → Operating costs: $15.4B
Gross profit → Operating profit: $13.7B
Cost of sales → Production & manufacturing: $9.8B
Operating profit → Net profit: $9.6B
Operating costs → Other tax & duties: $6.6B
Operating costs → Depreciation and depletion: $5.8B
Operating profit → Tax: $4.1B
Operating costs → Selling, gen & admin: $2.6B
Equity affiliates → Net revenue: $1.7B
Other income → Net revenue: $1.3B
Operating costs → Interest costs: $0.3B
Operating costs → Exploration costs: $0.2B
Operating costs → Pension: $0.0B
Sales: $90.0B
Net revenue: $93.1B
Equity affiliates: $1.7B
Other income: $1.3B
Cost of sales: $64.0B
Crude oil & product: $54.2B
Production & manufacturing: $9.8B
Gross profit: $29.1B
Operating costs: $15.4B
Selling, gen & admin: $2.6B
Depreciation and depletion: $5.8B
Exploration costs: $0.2B
Pension: $0.0B
Other tax & duties: $6.6B
Operating profit: $13.7B
Interest costs: $0.3B
Tax: $4.1B
Net profit: $9.6B
created with SankeyArt.com
Sales
$90.0B
11% Y/Y
Net revenue
$93.1B
12% Y/Y
Equity affiliates
$1.7B
26% Y/Y
Other income
$1.3B
80% Y/Y
Cost of sales
$64.0B
13% Y/Y
Crude oil & product
$54.2B
14% Y/Y
Production & manufacturing
$9.8B
11% Y/Y
Gross profit
$29.1B
10% Y/Y
Operating costs
$15.4B
4% Y/Y
Selling, gen & admin
$2.6B
5% Y/Y
Depreciation and depletion
$5.8B
36% Y/Y
Exploration costs
$0.2B
15% Y/Y
Pension
$0.0B
-79% Y/Y
Other tax & duties
$6.6B
-13% Y/Y
Operating profit
$13.7B
17% Y/Y
Interest costs
$0.3B
9% Y/Y
Tax
$4.1B
17% Y/Y
Net profit
$9.6B
17% Y/Y
Exxon Mobil Q2 FY24 Income Statement
2023
Full Year
2024
Q1
Q2
