Exxon Mobil Corporation — XOM
| Close Price | Market Cap | P/E Ratio | Forward P/E Ratio | Implied Growth* | Implied Forward Growth* | Dividend | P/B Ratio |
|---|---|---|---|---|---|---|---|
| $110.22 | $469.90B | 15.7 | 14.0 | 8.7% | 7.5% | $3.96 352.0% | 1.8 |
Revenue & Net Income
| Date | Revenue | Net Income | EPS | Revenue Change | Net Income Change | EPS Change | |
|---|---|---|---|---|---|---|---|
| 0 | 2020-12-31 | $178.6B | $-22.4B | $-5.25 | N/A | N/A | N/A |
| 1 | 2021-12-31 | $276.7B | $23.0B | $5.39 | 54.9% | -202.7% | -202.7% |
| 2 | 2022-12-31 | $398.7B | $55.7B | $13.26 | 44.1% | 141.9% | 146.0% |
| 3 | 2023-12-31 | $334.7B | $36.0B | $8.89 | -16.0% | -35.4% | -33.0% |
| 4 | 2024-12-31 | $339.2B | $33.7B | $7.84 | 1.4% | -6.5% | -11.8% |
| 5 | TTM 2025-03-31 | $339.9B | $33.2B | $7.54 | 0.2% | -1.5% | -3.8% |
| 6 | Average | 16.9% | -20.8% | -21.1% |
EPS
Forecasts
Y/Y % Change
XOM Year-over-Year Growth
| 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | Average | |
|---|---|---|---|---|---|---|---|---|
| Revenue Growth (%) | 54.9% | 44.1% | -16.0% | 1.4% | -1.2% | 1.3% | 14.1% | |
| Revenue Analysts (#) | 0 | 0 | 0 | 0 | 0 | 4 | 4 | |
| EPS Growth (%) | -202.7% | 141.9% | -35.4% | -6.5% | -16.0% | 12.3% | -17.7% | |
| EPS Analysts (#) | 0 | 0 | 0 | 0 | 0 | 6 | 6 |
Expenses
| Year | Revenue ($) | Cost of Revenue ($) | G&A ($) | SG&A ($) | Facilities / D&A ($) | Personnel ($) |
|---|---|---|---|---|---|---|
| 2021 | $276.7B | $191.2B | $9.6B | $9.6B | $20.6B | $786.0M |
| 2022 | $398.7B | $271.6B | $10.1B | $10.1B | $24.0B | $482.0M |
| 2023 | $334.7B | $229.9B | $9.9B | $9.9B | $20.6B | $714.0M |
| 2024 | $339.2B | $239.1B | $10.0B | $10.0B | $23.4B | $0.0 |
| TTM | $329.4B | $230.7B | $7.5B | $10.0B | $24.6B | $0.0 |
| Year | Revenue Change (%) | Cost of Revenue Change (%) | G&A Change (%) | SG&A Change (%) | Facilities / D&A Change (%) | Personnel Change (%) |
|---|---|---|---|---|---|---|
| 2022 | 44.09 | 42.03 | 5.44 | 5.44 | 16.66 | -38.68 |
| 2023 | -16.05 | -15.34 | -1.74 | -1.74 | -14.14 | 48.13 |
| 2024 | 1.36 | 3.98 | 0.57 | 0.57 | 13.57 | -100.00 |
| TTM | -2.91 | -3.51 | -25.29 | 0.05 | 5.14 | NaN |
No unmapped expenses.
Balance Sheet
| Metric | Value | |
|---|---|---|
| 0 | Total Assets | $451,908M |
| 1 | Cash | $17,036M |
| 2 | Total Liabilities | $182,102M |
| 3 | Total Debt | $37,551M |
| 4 | Total Equity | $262,720M |
| 5 | Debt to Equity Ratio | 0.14 |
EPS & Dividend
Valuation
| Share Price | Treasury Yield | Estimates | Fair Value (P/E) | Fair Value (P/S) | Current P/S | Current P/E |
|---|---|---|---|---|---|---|
| $114.70 | 4.4% | Nicks Growth: 2% Nick's Expected Margin: 14% FINVIZ Growth: 8% |
Nicks: 8 Finviz: 14 |
Nick's: 1.101 | 1.4 | 15.2 |
| Basis | Year | Nicks Valuation | Nicks vs Share Price | Finviz Valuation | Finviz vs Share Price |
|---|---|---|---|---|---|
| $7.54 EPS | TTM | $59.29 | -48.3% | $102.87 | -10.3% |
| $6.11 EPS | 2025 | $48.05 | -58.1% | $83.36 | -27.3% |
| $7.15 EPS | 2026 | $56.22 | -51.0% | $97.55 | -15.0% |
Implied Growth
| Average | Median | Std Dev | Current | Percentile | ||||||
|---|---|---|---|---|---|---|---|---|---|---|
| TTM | Forward | TTM | Forward | TTM | Forward | TTM | Forward | TTM | Forward | |
| Timeframe | ||||||||||
| 1 Year | 8.56% | 7.77% | 8.54% | 7.80% | 0.34% | 0.30% | 8.92% | 7.80% | 82.8% | 53.4% |
| 3 Years | 8.56% | 7.77% | 8.54% | 7.80% | 0.34% | 0.30% | 8.92% | 7.80% | 82.8% | 53.4% |
| 5 Years | 8.56% | 7.77% | 8.54% | 7.80% | 0.34% | 0.30% | 8.92% | 7.80% | 82.8% | 53.4% |
| 10 Years | 8.56% | 7.77% | 8.54% | 7.80% | 0.34% | 0.30% | 8.92% | 7.80% | 82.8% | 53.4% |