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Sales → Net revenue: $79.5B
Net revenue → Cost of sales: $55.4B
Cost of sales → Crude oil & product: $45.3B
Net revenue → Gross profit: $26.1B
Gross profit → Operating costs: $15.4B
Gross profit → Operating profit: $10.7B
Cost of sales → Production & manufacturing: $10.1B
Operating profit → Net profit: $7.4B
Operating costs → Other tax & duties: $6.3B
Operating costs → Depreciation and depletion: $6.1B
Operating profit → Tax: $3.4B
Operating costs → Selling, gen & admin: $2.5B
Equity affiliates → Net revenue: $1.5B
Other income → Net revenue: $0.6B
Operating costs → Exploration costs: $0.3B
Operating costs → Interest costs: $0.1B
Operating costs → Pension: $0.1B
Cost of sales
$55.4B
-13% Y/Y
Crude oil & product
$45.3B
-16% Y/Y
Depreciation and depletion
$6.1B
5% Y/Y
Equity affiliates
$1.5B
-16% Y/Y
Exploration costs
$0.3B
64% Y/Y
Gross profit
$26.1B
-10% Y/Y
Interest costs
$0.1B
-46% Y/Y
Net profit
$7.4B
-23% Y/Y
Net revenue
$81.5B
-12% Y/Y
Operating costs
$15.4B
-0% Y/Y
Operating profit
$10.7B
-22% Y/Y
Other income
$0.6B
-57% Y/Y
Other tax & duties
$6.3B
-5% Y/Y
Pension
$0.1B
165% Y/Y
Production & manufacturing
$10.1B
3% Y/Y
Sales
$79.5B
-12% Y/Y
Selling, gen & admin
$2.5B
-2% Y/Y
Tax
$3.4B
-18% Y/Y
Exxon Mobil Q2 FY25 Income Statement
created with SankeyArt.com
2023
Full Year
2024
Q1
Q2
Q3
2025
Q2
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