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Common-Size Income Statement

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Exxon Mobil Corp., Common-Size Consolidated Income Statement

Microsoft Excel LibreOffice Calc
12 months ended Dec 31, 2017 Dec 31, 2016 Dec 31, 2015 Dec 31, 2014 Dec 31, 2013
Sales and other operating revenue 100.00    100.00    100.00    100.00    100.00   
Crude oil and product purchases -54.06    -47.65    -50.10    -57.34    -58.02   
Production and manufacturing expenses -14.39    -14.60    -13.71    -10.37    -9.63   
Cost of operating revenues -68.45% -62.26% -63.81% -67.71% -67.65%
Sales-based taxes     -9.65    -8.74    -7.45    -7.27   
Gross profit 31.55% 28.10% 27.45% 24.85% 25.08%
Selling, general and administrative expenses -4.62    -4.94    -4.43    -3.20    -3.06   
Depreciation and depletion -8.39    -10.20    -6.96    -4.39    -4.08   
Exploration expenses, including dry holes -0.75    -0.67    -0.59    -0.42    -0.47   
Other taxes and duties -12.69    -11.85    -10.51    -8.19    -7.90   
Operating income 5.09% 0.43% 4.96% 8.65% 9.58%
Income from equity affiliates 2.27    2.20    2.95    3.38    3.31   
Other income 0.77    1.23    0.67    1.14    0.83   
Interest expense -0.25    -0.21    -0.12    -0.07    -0.00   
Income before income taxes 7.87% 3.65% 8.47% 13.10% 13.71%
Income taxes 0.50    0.19    -2.09    -4.57    -5.77   
Net income including noncontrolling interests 8.37% 3.83% 6.38% 8.53% 7.95%
Net income attributable to noncontrolling interests -0.06    -0.24    -0.15    -0.28    -0.21   
Net income attributable to ExxonMobil 8.31% 3.59% 6.22% 8.25% 7.74%