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Sales → Net revenue: $87.8B
Net revenue → Cost of sales: $61.1B
Cost of sales → Crude oil & product: $51.3B
Net revenue → Gross profit: $28.9B
Gross profit → Operating costs: $15.8B
Gross profit → Operating profit: $13.0B
Cost of sales → Production & manufacturing: $9.9B
Operating profit → Net profit: $9.0B
Operating costs → Other tax & duties: $6.7B
Operating costs → Depreciation and depletion: $6.3B
Operating profit → Tax: $4.1B
Operating costs → Selling, gen & admin: $2.3B
Equity affiliates → Net revenue: $1.5B
Other income → Net revenue: $0.7B
Operating costs → Exploration costs: $0.3B
Operating costs → Interest costs: $0.2B
Operating costs → Pension: $0.0B
Cost of sales
$61.1B
-1% Y/Y
Crude oil & product
$51.3B
-3% Y/Y
Depreciation and depletion
$6.3B
42% Y/Y
Equity affiliates
$1.5B
2% Y/Y
Exploration costs
$0.3B
0% Y/Y
Gross profit
$28.9B
-0% Y/Y
Interest costs
$0.2B
22% Y/Y
Net profit
$9.0B
-4% Y/Y
Net revenue
$90.0B
-1% Y/Y
Operating costs
$15.8B
4% Y/Y
Operating profit
$13.0B
-5% Y/Y
Other income
$0.7B
1% Y/Y
Other tax & duties
$6.7B
-13% Y/Y
Pension
$33M
-80% Y/Y
Production & manufacturing
$9.9B
14% Y/Y
Sales
$87.8B
-1% Y/Y
Selling, gen & admin
$2.3B
-8% Y/Y
Tax
$4.1B
-7% Y/Y
Exxon Mobil Q3 FY24 Income Statement
created with SankeyArt.com
2023
Full Year
2024
Q1
Q2
Q3