Laporan laba rugi Exxon Mobil Corporation (XOM)
NYSE · Energy · Oil & Gas Integrated · Karyawan: 57.900 · CEO: Darren W. Woods
- Harga
- $187,25 +2,16%
- Kapitalisasi pasar
- $770 M
- Nilai perusahaan
- $792 M
- Laporan terakhir
- Q3 '26 diajukan 2026-10-30
- Laporan berikutnya
- 2027-01-29
Exxon Mobil Corporation (XOM) untuk Q3 '26: pendapatan $111 M (+32,6% yoy), laba operasional $18,8 M (17,0% dari pendapatan), laba bersih $15,4 M. Dalam empat kuartal terakhir pendapatan mencapai $388 M.
Laporan laba rugi
| Laporan laba rugi | Tren | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | Q2 '26 | Q3 '26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Pendapatan | $81,7 M | $80,4 M | $90 M | $87,8 M | $81,1 M | $81,1 M | $79,5 M | $83,3 M | $80 M | $83,2 M | $115 M | $111 M | |
| Beban pokok pendapatan | $64 M | $61,5 M | $69,8 M | $67,4 M | $63,8 M | $62,6 M | $61,5 M | $64,6 M | $64,9 M | $51,8 M | $88,9 M | $83,8 M | |
| Laba kotor | $17,7 M | $18,9 M | $20,2 M | $20,4 M | $17,2 M | $18,5 M | $17,9 M | $18,7 M | $15,1 M | $31,4 M | $25,6 M | $26,7 M | |
| Riset & pengembangan | $879 jt | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| Umum & administrasi | $2,59 M | $2,5 M | $2,57 M | $2,3 M | $2,62 M | $2,54 M | $0 | $0 | $0 | $0 | $0 | $2,68 M | |
| Beban operasional lainnya | $5,78 M | $6,47 M | $6,73 M | $7,05 M | $6,86 M | $6,1 M | $6,51 M | $6,48 M | $6,5 M | $23,4 M | $4,96 M | $5,23 M | |
| Beban operasional | $9,25 M | $8,97 M | $9,3 M | $9,35 M | $9,47 M | $8,64 M | $9,04 M | $9,51 M | $9,11 M | $26,1 M | $7,44 M | $7,9 M | |
| Laba operasional | $8,46 M | $9,94 M | $10,9 M | $11 M | $7,77 M | $9,85 M | $8,91 M | $9,18 M | $6 M | $5,29 M | $18,2 M | $18,8 M | |
| Beban bunga | $272 jt | $221 jt | $271 jt | $207 jt | $297 jt | $205 jt | $271 jt | $207 jt | -$80 jt | $295 jt | $227 jt | $183 jt | |
| Pendapatan non-operasional lainnya (keuntungan investasi, kurs ...) | -$2,44 M | -$2,65 M | -$3,04 M | -$2,19 M | -$2,34 M | -$1,96 M | -$1,94 M | -$1,96 M | -$2,07 M | $1,98 M | -$1,46 M | -$2,66 M | |
| Total pendapatan non-operasional | $2,17 M | $2,43 M | $2,77 M | $1,98 M | $2,04 M | $1,75 M | $1,79 M | $1,75 M | $2,03 M | $1,68 M | $1,23 M | $2,48 M | |
| Laba sebelum pajak | $10,6 M | $12,4 M | $13,7 M | $13 M | $9,81 M | $11,6 M | $10,7 M | $10,9 M | $8,03 M | $6,97 M | $19,4 M | $21,2 M | |
| Pajak penghasilan | $2,61 M | $3,8 M | $4,09 M | $4,06 M | $1,86 M | $3,57 M | $3,35 M | $3,16 M | $1,42 M | $2,5 M | $4,54 M | $5,21 M | |
| Laba bersih | $7,63 M | $8,22 M | $9,24 M | $8,61 M | $7,61 M | $7,71 M | $7,08 M | $7,55 M | $6,5 M | $4,18 M | $14,5 M | $15,4 M | |
| EPS (dasar) | $1,91 | $2,06 | $2,14 | $1,93 | $1,72 | $1,76 | $1,64 | $1,76 | $1,53 | $1,00 | $3,48 | $3,72 | |
| EPS (dilusian) | $1,91 | $2,06 | $2,14 | $1,92 | $1,72 | $1,76 | $1,64 | $1,76 | $1,53 | $1,00 | $3,48 | $3,72 | |
| Saham (dasar, rata-rata tertimbang) | 3,97 M | 4 M | 4,32 M | 4,46 M | 4,46 M | 4,46 M | 4,33 M | 4,33 M | 4,24 M | 4,18 M | 4,17 M | 4,14 M | |
| Saham (dilusian, rata-rata tertimbang) | 4,01 M | 4 M | 4,32 M | 4,46 M | 4,46 M | 4,46 M | 4,33 M | 4,33 M | 4,24 M | 4,18 M | 4,17 M | 4,14 M | |
| Depresiasi & amortisasi | $7,74 M | $4,81 M | $5,79 M | $6,26 M | $6,59 M | $5,7 M | $6,1 M | $6,48 M | $7,72 M | $6,77 M | $8,69 M | $6,8 M | |
| EBITDA | $18,6 M | $17,4 M | $19,7 M | $19,5 M | $16,7 M | $17,5 M | $17 M | $17,6 M | $15,8 M | $10,1 M | $28,3 M | $28,2 M |
| Laporan laba rugi | Tren | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Pendapatan | $201 M | $237 M | $279 M | $256 M | $179 M | $277 M | $399 M | $335 M | $339 M | $324 M | |
| Beban pokok pendapatan | $157 M | $181 M | $212 M | $200 M | $170 M | $212 M | $296 M | $251 M | $263 M | $254 M | |
| Laba kotor | $43,7 M | $56,4 M | $67,7 M | $56 M | $8,13 M | $64,9 M | $103 M | $84,1 M | $76,7 M | $70,2 M | |
| Riset & pengembangan | $0 | $1,06 M | $1,12 M | $1,21 M | $1,02 M | $843 jt | $824 jt | $879 jt | $987 jt | $1,2 M | |
| Umum & administrasi | $10,4 M | $10,6 M | $11,5 M | $11,4 M | $11,7 M | $11 M | $10,1 M | $10,9 M | $9,98 M | $0 | |
| Beban operasional lainnya | $30,5 M | $31,9 M | $33 M | $30,6 M | $24,8 M | $29,1 M | $28,1 M | $27,9 M | $26,1 M | $24 M | |
| Beban operasional | $40,9 M | $42,5 M | $45,6 M | $43,2 M | $37,6 M | $40,9 M | $39 M | $39,7 M | $37,1 M | $36,3 M | |
| Laba operasional | $2,77 M | $13,8 M | $22,1 M | $12,8 M | -$29,4 M | $24 M | $64 M | $44,5 M | $39,7 M | $33,9 M | |
| Beban bunga | $453 jt | $601 jt | $766 jt | $830 jt | $1,16 M | $947 jt | $798 jt | $849 jt | $996 jt | $603 jt | |
| Pendapatan non-operasional lainnya (keuntungan investasi, kurs ...) | -$5,65 M | -$5,46 M | -$9,6 M | -$8,12 M | -$1,72 M | -$8,16 M | -$14,5 M | -$9,17 M | -$10,2 M | -$7,93 M | |
| Total pendapatan non-operasional | $5,2 M | $4,86 M | $8,83 M | $7,29 M | $565 jt | $7,22 M | $13,7 M | $8,32 M | $9,22 M | $7,33 M | |
| Laba sebelum pajak | $7,97 M | $18,7 M | $31 M | $20,1 M | -$28,9 M | $31,2 M | $77,8 M | $52,8 M | $48,9 M | $41,3 M | |
| Pajak penghasilan | -$406 jt | -$1,17 M | $9,53 M | $5,28 M | -$5,63 M | $7,64 M | $20,2 M | $15,4 M | $13,8 M | $11,5 M | |
| Laba bersih | $7,84 M | $19,7 M | $20,8 M | $14,3 M | -$22,4 M | $23 M | $55,7 M | $36 M | $33,7 M | $28,8 M | |
| EPS (dasar) | $1,88 | $4,63 | $4,92 | $3,36 | -$5,25 | $5,39 | $13,26 | $8,89 | $7,84 | $6,70 | |
| EPS (dilusian) | $1,88 | $4,63 | $4,92 | $3,36 | -$5,25 | $5,39 | $13,26 | $8,89 | $7,84 | $6,70 | |
| Saham (dasar, rata-rata tertimbang) | 4,17 M | 4,26 M | 4,24 M | 4,27 M | 4,27 M | 4,28 M | 4,21 M | 4,05 M | 4,3 M | 4,31 M | |
| Saham (dilusian, rata-rata tertimbang) | 4,17 M | 4,26 M | 4,24 M | 4,27 M | 4,27 M | 4,28 M | 4,21 M | 4,05 M | 4,3 M | 4,31 M | |
| Depresiasi & amortisasi | $22,3 M | $17,9 M | $18,7 M | $19 M | $20,7 M | $20,6 M | $24 M | $20,6 M | $23,4 M | $26 M | |
| EBITDA | $30,7 M | $37,2 M | $50,5 M | $39,9 M | -$7,02 M | $52,8 M | $103 M | $74,3 M | $73,3 M | $67,9 M |
Distandardisasi oleh Financial Modeling Prep dari laporan perusahaan; arus keluar dan biaya mempertahankan tanda yang dilaporkan penyedia. Arahkan kursor ke periode untuk melihat tanggal berakhirnya. Jumlah dalam USD.
Pendapatan, laba operasional, dan pertumbuhan
kuartalanMargin
kuartalanBiaya sebagai % pendapatan
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Sumber
Laporan keuangan, pendapatan segmen, metrik, estimasi: Financial Modeling Prep. Laba segmen dan setiap pos yang dilaporkan: SEC EDGAR (XBRL). Laporan yang dibaca: 10-Q 2026-06-30
Data per 2026-11-01