Exxon Mobil Corp (XOM)
Operating profit margin
| Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating income (ttm) | US$ in thousands | 327,504,000 | 321,083,000 | 321,309,000 | 311,291,000 | 314,845,000 | 332,512,000 | 354,284,000 | 386,780,000 | 390,705,000 | 379,361,000 | 341,179,000 | 293,658,000 | 261,928,000 | 222,776,000 | 194,912,000 | 162,144,000 | 154,561,000 | 176,529,000 | 194,412,000 | 225,990,000 |
| Revenue (ttm) | US$ in thousands | 349,585,000 | 350,503,000 | 351,247,000 | 341,101,000 | 344,582,000 | 355,667,000 | 376,977,000 | 409,744,000 | 413,680,000 | 403,216,000 | 364,932,000 | 316,993,000 | 285,640,000 | 247,215,000 | 219,628,000 | 184,491,000 | 181,502,000 | 202,135,000 | 220,985,000 | 257,471,000 |
| Operating profit margin | 93.68% | 91.61% | 91.48% | 91.26% | 91.37% | 93.49% | 93.98% | 94.40% | 94.45% | 94.08% | 93.49% | 92.64% | 91.70% | 90.11% | 88.75% | 87.89% | 85.16% | 87.33% | 87.98% | 87.77% |
December 31, 2024 calculation
Operating profit margin = Operating income (ttm) ÷ Revenue (ttm)
= $327,504,000K ÷ $349,585,000K
= 93.68%
Exxon Mobil Corp's operating profit margin has shown a steady increase from 87.77% in March 2020 to 93.68% in December 2024. This upward trend indicates the company's ability to effectively manage its operating expenses relative to its revenue generation. The company has consistently maintained a high level of operating efficiency throughout the period under consideration. It is important to note the slight fluctuations in the operating profit margin, with occasional decreases (e.g., December 2020 and September 2023) followed by subsequent recoveries. Overall, the trend suggests that Exxon Mobil Corp has been successful in optimizing its operational performance and effectively controlling costs to enhance profitability over time.
Peer comparison
Dec 31, 2024