XOM Dividend: Exxon Mobil Corp Yield Insights

Breakdown	TTM	12/31/2024	12/31/2023	12/31/2022	12/31/2021	12/31/2020
营收	324,924	339,247	334,697	398,675	276,692	178,574
营收同比增长 (YoY)	-4%	1%	-16%	44%	55%	-30%
营收成本	227,548	239,063	229,914	271,568	191,199	124,438
毛利润	97,376	100,184	104,783	127,107	85,493	54,136
销售、一般及管理费用	36,155	36,264	38,930	38,014	39,755	35,840
研发	650	826	751	1,025	1,054	1,285
营业费用	58,814	56,509	57,536	55,419	59,911	57,232
其他非经营性收入 (费用)	--	--	--	--	--	--
税前利润	43,050	48,873	52,783	77,753	31,234	-28,883
所得税费用	11,968	13,838	15,453	20,206	7,689	-5,607
净利润	29,953	33,680	36,010	55,740	23,040	-22,440
净利润增长	-11%	-6%	-35%	142%	-202.99%	-256%
稀释后流通股数	4,285	4,298	4,052	4,205	4,275	4,271
股份同比变动 (YoY)	-4%	6%	-4%	-2%	0%	0%
每股收益 (摊薄)	6.99	7.83	8.88	13.25	5.38	-5.26
每股收益增长率	-7%	-12%	-33%	146%	-202%	-257%
自由现金流	23,775	30,716	33,450	58,390	36,053	-2,614
每股自由现金流	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%
营业利润率	11.86%	12.87%	14.11%	17.98%	9.24%	-1.73%
净利率	9.21%	9.92%	10.75%	13.98%	8.32%	-12.56%
自由现金流利润率	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 利润率	19.51%	19.78%	20.28%	22.85%	16.69%	24.03%
EBITDA 中的折旧与摊销	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 利润率	11.86%	12.87%	14.11%	17.98%	9.24%	-1.73%
有效税率	27.8%	28.31%	29.27%	25.98%	24.61%	19.41%

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