XNYS
Estados financieros de Exxon Mobil Corporation
Exxon Mobil Corporation · XOM
$169.49
▲ +0.55 (+0.32%)
Última operación · 10/10/2026, 17:29:44 UTC
Cuenta de resultados anual
Millones de USD
| Partida | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Ingresos | 323,905 | 339,247 | 334,697 | 398,675 | 276,692 |
| Costo de ventas | 253,672 | 262,505 | 250,555 | 295,608 | 211,806 |
| Beneficio bruto | 70,233 | 76,742 | 84,142 | 103,067 | 64,886 |
| Margen bruto | 21.7% | 22.6% | 25.1% | 25.9% | 23.5% |
| Investigación y desarrollo | 1,200 | 987 | 879 | 824 | 843 |
| Gastos generales y de venta | 11,128 | 9,976 | 10,891 | 10,095 | 10,961 |
| Beneficio operativo | 33,938 | 39,652 | 44,461 | 64,028 | 24,019 |
| Margen operativo | 10.5% | 11.7% | 13.3% | 16.1% | 8.7% |
| EBITDA | 67,864 | 73,311 | 74,273 | 102,591 | 52,788 |
| Gastos por intereses | 603 | 996 | 849 | 798 | 947 |
| Beneficio antes de impuestos | 41,268 | 48,873 | 52,783 | 77,753 | 31,234 |
| Impuestos | 11,504 | 13,810 | 15,429 | 20,176 | 7,636 |
| Beneficio neto | 28,844 | 33,680 | 36,010 | 55,740 | 23,040 |
| Margen neto | 8.9% | 9.9% | 10.8% | 14.0% | 8.3% |
| BPA diluido | 6.70 | 7.84 | 8.89 | 13.26 | 5.39 |
| Acciones (diluidas) | 4,305 | 4,298 | 4,052 | 4,205 | 4,275 |
Cuenta de resultados trimestral
Millones de USD
| Partida | T2 2026 | T1 2026 | T4 2025 | T3 2025 | T2 2025 | T1 2025 | T4 2024 | T3 2024 |
|---|---|---|---|---|---|---|---|---|
| Ingresos | 114,529 | 83,161 | 80,039 | 83,331 | 79,477 | 81,058 | 81,058 | 87,792 |
| Costo de ventas | 88,895 | 51,802 | 64,923 | 64,646 | 61,530 | 62,573 | 63,811 | 67,400 |
| Beneficio bruto | 25,634 | 31,359 | 15,116 | 18,685 | 17,947 | 18,485 | 17,247 | 20,392 |
| Margen bruto | 22.4% | 37.7% | 18.9% | 22.4% | 22.6% | 22.8% | 21.3% | 23.2% |
| Investigación y desarrollo | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gastos generales y de venta | 2,483 | 2,684 | 2,617 | 3,032 | 2,528 | 2,540 | 2,617 | 2,296 |
| Beneficio operativo | 18,195 | 5,285 | 6,003 | 9,178 | 8,911 | 9,846 | 7,773 | 11,042 |
| Margen operativo | 15.9% | 6.4% | 7.5% | 11.0% | 11.2% | 12.1% | 9.6% | 12.6% |
| EBITDA | 28,340 | 10,079 | 15,792 | 17,614 | 16,951 | 17,507 | 16,695 | 19,491 |
| Gastos por intereses | 227 | 295 | (80) | 207 | 271 | 205 | 297 | 207 |
| Beneficio antes de impuestos | 19,424 | 6,967 | 8,031 | 10,932 | 10,705 | 11,600 | 9,813 | 13,026 |
| Impuestos | 4,543 | 2,495 | 1,422 | 3,164 | 3,351 | 3,567 | 1,858 | 4,055 |
| Beneficio neto | 14,525 | 4,183 | 6,501 | 7,548 | 7,082 | 7,713 | 7,610 | 8,610 |
| Margen neto | 12.7% | 5.0% | 8.1% | 9.1% | 8.9% | 9.5% | 9.4% | 9.8% |
| BPA diluido | 3.48 | 1.00 | 1.53 | 1.76 | 1.64 | 1.76 | 1.72 | 1.92 |
| Acciones (diluidas) | 4,174 | 4,183 | 4,238 | 4,331 | 4,331 | 4,462 | 4,462 | 4,462 |
Balance
Millones de USD
| Partida | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Efectivo e inversiones a corto plazo | 10,681 | 23,029 | 31,539 | 29,640 | 6,802 |
| Cuentas por cobrar | 44,562 | 43,681 | 38,015 | 41,749 | 32,383 |
| Inventarios | 26,302 | 23,524 | 25,120 | 24,435 | 18,780 |
| Activo corriente | 83,382 | 91,990 | 96,609 | 97,631 | 59,154 |
| Propiedad, planta y equipo | 299,373 | 294,318 | 214,940 | 204,692 | 216,552 |
| Fondo de comercio e intangibles | 20,908 | 0 | 0 | 0 | 0 |
| Activo total | 448,980 | 453,475 | 376,317 | 369,067 | 338,923 |
| Pasivo corriente | 72,330 | 70,307 | 65,316 | 69,045 | 56,643 |
| Deuda total | 43,537 | 41,710 | 41,573 | 41,193 | 47,704 |
| Pasivo total | 182,354 | 182,869 | 163,779 | 166,594 | 163,240 |
| Patrimonio neto | 259,386 | 263,705 | 204,802 | 195,049 | 168,577 |
| Deuda neta | 32,856 | 18,681 | 10,034 | 11,553 | 40,902 |
Flujo de caja
Millones de USD
| Partida | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Flujo de caja operativo | 51,970 | 55,022 | 55,369 | 76,797 | 48,129 |
| Inversión en activos fijos | (28,358) | (24,306) | (21,919) | (18,407) | (12,076) |
| Flujo de caja libre | 23,612 | 30,716 | 33,450 | 58,390 | 36,053 |
| Dividendos pagados | (17,231) | (16,704) | (14,941) | (14,939) | (14,924) |
| Recompra de acciones | (20,273) | (19,629) | (17,748) | (15,155) | (155) |
| Flujo de inversión | (26,543) | (19,938) | (20,044) | (14,742) | (10,235) |
| Flujo de financiación | (38,465) | (42,789) | (33,527) | (39,114) | (35,423) |
| Variación de caja | (12,506) | (8,381) | 1,903 | 22,863 | 2,438 |
Ejercicios fiscales de la empresa, que no siempre coinciden con el año natural. Las cifras negativas van entre paréntesis. BPA en unidades de la moneda de reporte.
Fuentes: Financial Modeling Prep, a partir de los informes de la empresa. Esta página tiene fines informativos y no constituye asesoría financiera.