XOM Dividend: Exxon Mobil Corp Yield Insights

Breakdown	TTM	12/31/2024	12/31/2023	12/31/2022	12/31/2021	12/31/2020
營收	324,924	339,247	334,697	398,675	276,692	178,574
營收年增率 (YoY)	-4%	1%	-16%	44%	55%	-30%
營收成本	227,548	239,063	229,914	271,568	191,199	124,438
毛利	97,376	100,184	104,783	127,107	85,493	54,136
銷售、一般及管理費用	36,155	36,264	38,930	38,014	39,755	35,840
研發	650	826	751	1,025	1,054	1,285
營業費用	58,814	56,509	57,536	55,419	59,911	57,232
其他非營業收入 (費用)	--	--	--	--	--	--
稅前淨利	43,050	48,873	52,783	77,753	31,234	-28,883
所得稅費用	11,968	13,838	15,453	20,206	7,689	-5,607
淨利	29,953	33,680	36,010	55,740	23,040	-22,440
淨利成長	-11%	-6%	-35%	142%	-202.99%	-256%
稀釋後流通股數	4,285	4,298	4,052	4,205	4,275	4,271
股數年變動 (YoY)	-4%	6%	-4%	-2%	0%	0%
每股盈餘 (稀釋)	6.99	7.83	8.88	13.25	5.38	-5.26
每股盈餘成長率	-7%	-12%	-33%	146%	-202%	-257%
自由現金流	23,775	30,716	33,450	58,390	36,053	-2,614
每股自由現金流	5.54	7.14	8.25	13.88	8.43	-0.61
毛利率	29.96%	29.53%	31.3%	31.88%	30.89%	30.31%
營業利益率	11.86%	12.87%	14.11%	17.98%	9.24%	-1.73%
淨利率	9.21%	9.92%	10.75%	13.98%	8.32%	-12.56%
自由現金流利潤率	7.31%	9.05%	9.99%	14.64%	13.03%	-1.46%
EBITDA	63,425	67,117	67,888	91,128	46,189	42,913
EBITDA 利潤率	19.51%	19.78%	20.28%	22.85%	16.69%	24.03%
EBITDA 中的折舊與攤銷	24,863	23,442	20,641	19,440	20,607	46,009
EBIT	38,562	43,675	47,247	71,688	25,582	-3,096
EBIT 利潤率	11.86%	12.87%	14.11%	17.98%	9.24%	-1.73%
有效稅率	27.8%	28.31%	29.27%	25.98%	24.61%	19.41%

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