Exxon Mobil Corporation
XOMUSExxon Mobil Corporation is a global energy firm that undertakes the exploration and extraction of oil and natural gas resources across its domestic operations and international territories. The company organizes its vast activities into three primary divisions: Upstream, Downstream, and Chemical. Beyond resource acquisition, Exxon Mobil is deeply engaged in the manufacturing, commercial trading, logistical transportation, and marketing of crude oil, natural gas, refined petroleum goods, a wide array of petrochemicals (including olefins, polyolefins, and aromatics), and other specialized chemical products. Furthermore, the company is actively developing solutions in carbon capture and storage, hydrogen, and biofuels. As of December 31, 2021, the corporation maintained approximately 20,528 net operational wells with verified reserves. Founded in 1870, Exxon Mobil's corporate headquarters are located in Irving, Texas.
Enterprise value over trailing (LTM) vs. forward (NTM) fundamentals. Click an LTM cell to chart it.
- Sector
- Energy
- Sub-sector
- Integrated Oil & Gas
- Listing
- XOM
- Country
- US
Annual financials & analyst forecasts
| $M | CY2021 | CY2022 | CY2023 | CY2024 | CY2025 | CY2026E | CY2027E |
|---|---|---|---|---|---|---|---|
| Revenue YoY | — | 44% | -16% | 1% | -5% | 16% | -4% |
| Revenue | $276.69B | $398.68B | $334.70B | $339.25B | $323.90B | $377.32B | $361.20B |
| Gross Profit | $64.89B | $103.07B | $84.14B | $76.74B | $70.23B | — | — |
| Gross Profit Margin | 23.5% | 25.9% | 25.1% | 22.6% | 21.7% | — | — |
| EBITDA | $52.79B | $102.59B | $74.27B | $73.31B | $67.86B | $82.68B | $79.15B |
| EBITDA Margin | 19.1% | 25.7% | 22.2% | 21.6% | 21.0% | 21.9% | 21.9% |
| EBIT | $24.02B | $64.03B | $44.46B | $39.65B | $33.94B | $56.59B | $54.17B |
| Net Income | $23.04B | $55.74B | $36.01B | $33.68B | $28.84B | $49.42B | $46.01B |
| Free Cash Flow | $36.05B | $58.39B | $33.45B | $30.72B | $23.61B | — | — |
| FCF Margin | 13.0% | 14.6% | 10.0% | 9.1% | 7.3% | — | — |
| Short-Term Debt | $4.28B | $634M | $4.09B | $4.96B | $9.30B | — | — |
| Long-Term Debt | $41.57B | $37.26B | $33.65B | $32.80B | $60.96B | — | — |
| Cash & Cash Equivalents | $6.80B | $29.64B | $31.54B | $23.03B | $10.68B | — | — |
| Net Debt | $39.04B | $8.25B | $6.20B | $14.73B | $59.58B | — | — |
| Net Debt / EBITDA | 0.7x | 0.1x | 0.1x | 0.2x | 0.9x | — | — |
| Rule of 40 | — | 58.7% | -6.1% | 10.4% | 2.8% | — | — |