Financial Statement Analysis

Ticker: XOM US Equity Periodo: Anuales Divisa: USD Nota: Años mostrados en el informe son fiscales. Empresa: Exxon Mobil Corp
Registro: Más reciente

Ajustado
  Original:2011 A   Restated:2012 A   Original:2013 A   Original:2014 A   Original:2015 A   Original:2016 A   Preliminar:2017 A   Actual/Ú12M   Estimación:2018 A   Estimación:2019 A  
Plazo termina 2011-12-31 2012-12-31 2013-12-31 2014-12-31 2015-12-31 2016-12-31 2017-12-31 2017-12-31 2018-12-31 2019-12-31
Ingreso 433,526.00 419,100.00 390,247.00 364,763.00 236,810.00 197,518.00 224,638.00 230,805.00 301,602.36 308,551.25
    + Ingresos de 433,526.00 419,100.00 390,247.00 364,763.00 236,810.00 197,518.00        
servicios y ventas
  - Coste de ingreso 362,358.00 353,502.00 335,093.00 316,414.00 210,903.00 184,316.00        
    + Coste de bienes y 346,775.00 337,614.00 317,911.00 299,117.00 192,855.00 162,008.00        
servicios
    + Depreciación + 15,583.00 15,888.00 17,182.00 17,297.00 18,048.00 22,308.00        
amortización
Beneficio bruto 71,168.00 65,598.00 55,154.00 48,349.00 25,907.00 13,202.00        
  + Otros ingresos 0.00 0.00 0.00 0.00 0.00 0.00 0.00      
operacionales
  - Gastos 17,064.00 20,947.77 14,853.00 14,680.85 13,024.00 10,239.00        
operacionales
    + Ventas, generales 13,939.00 12,835.00 11,833.00 11,627.00 10,493.00 9,741.00        
y admin
    + Investigación y 1,044.00 1,042.00 1,044.00 971.00 1,008.00 1,058.00        
desarrollo
    + Otro gasto 2,081.00 7,070.77 1,976.00 2,082.85 1,523.00 -560.00        
operativo
Ingreso operacional 54,104.00 44,650.23 40,301.00 33,668.15 12,883.00 2,963.00     37,393.80 35,169.20
(pérdida)
  - Ingreso (pérdida) no -19,153.00 -22,345.00 -17,410.00 -17,548.00 -9,083.00 -7,033.00        
operacional
    + Gasto de 112.00 210.00 -78.00 211.00 265.00 423.00        
intereses, neto
    + Gastos de 247.00 327.00 9.00 286.00 311.00 453.00        
intereses
    - Ingreso de 135.00 117.00 87.00 75.00 46.00 30.00        
intereses
    + (Benefico) pérdida 184.00 -159.00 -155.00 225.00 119.00 -29.00        
de cambio de divisas
    + Beneficio (pérdida) -15,289.00 -15,010.00 -13,927.00 -13,323.00 -7,644.00 -4,806.00        
de filiales
    + Otro (ingreso) -4,160.00 -7,386.00 -3,250.00 -4,661.00 -1,823.00 -2,621.00        
pérdida no op
Beneficios (pérdidas) 73,257.00 66,995.23 57,711.00 51,216.15 21,966.00 9,996.00 18,674.00 18,674.00 31,410.50 29,692.00
antes de impuestos,
ajustados
  - Pérdida anormal 0.00 -11,730.77 0.00 -413.85 0.00 2,027.00        
    + Gasto de fusión o                    
adquisición
    + Despojo de activos   -923.08                
    + Cancelación de           2,027.00        
activos
    + Beneficio/pérdida   -6,500.00                
en la venta/adquisición
de empresas
    + Liquidación legal       -413.85            
    + Otros elementos   -4,307.69                
atípicos
Beneficios (pérdidas) 73,257.00 78,726.00 57,711.00 51,630.00 21,966.00 7,969.00 18,674.00 18,674.00 31,410.50 29,692.00
antes de impuestos,
GAAP

This report may not be modified or altered in any way. The BLOOMBERG PROFESSIONAL service and BLOOMBERG Data are owned and distributed locally by Bloomberg Finance LP (“BFLP”) and its subsidiaries in all jurisdictions other than Argentina, Bermuda, China, India, Japan and Korea (the (“BFLP
Countries”). BFLP is a wholly-owned subsidiary of Bloomberg LP (“BLP”). BLP provides BFLP with all the global marketing and operational support and service for the Services and distributes the Services either directly or through a non-BFLP subsidiary in the BLP Countries. BFLP, BLP and their affiliates
do not provide investment advice, and nothing herein shall constitute an offer of financial instruments by BFLP, BLP or their affiliates.

Bloomberg ®              02/25/2018 15:33:15 1     

 Financial Statement Analysis
Ticker: XOM US Equity Periodo: Anuales Divisa: USD Nota: Años mostrados en el informe son fiscales. Empresa: Exxon Mobil Corp
Registro: Más reciente
  Original:2011 A   Restated:2012 A   Original:2013 A   Original:2014 A   Original:2015 A   Original:2016 A   Preliminar:2017 A   Actual/Ú12M   Estimación:2018 A   Estimación:2019 A  
Plazo termina 2011-12-31 2012-12-31 2013-12-31 2014-12-31 2015-12-31 2016-12-31 2017-12-31 2017-12-31 2018-12-31 2019-12-31
  - Gasto de impuesto a 31,051.00 31,045.00 24,263.00 18,015.00 5,415.00 -406.00 -1,174.00 -1,174.00    
la renta (Beneficio)
    + Impuesto sobre la 30,891.00 28,132.00 23,622.00 15,717.00 7,152.00 3,817.00        
renta actual
    + Impuesto sobre la 160.00 2,913.00 641.00 2,298.00 -1,737.00 -4,223.00        
renta diferido
Beneficios (pérdidas) 42,206.00 47,681.00 33,448.00 33,615.00 16,551.00 8,375.00 19,848.00 19,848.00 20,465.44 19,673.93
de operaciones
continuas
  - Pérdidas 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00    
(ganancias)
extraordinarias netas
    + Operaciones 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00    
discontinuas
    + PE y cambios 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00    
contables
Ingreso (pérdida) incl 42,206.00 47,681.00 33,448.00 33,615.00 16,551.00 8,375.00 19,848.00 19,848.00    
MI
  - Minoritarios 1,146.00 2,801.00 868.00 1,095.00 401.00 535.00 138.00 138.00    
Beneficio neto, GAAP 41,060.00 44,880.00 32,580.00 32,520.00 16,150.00 7,840.00 19,710.00 19,710.00 20,465.44 19,673.93
  - Dividendos 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00    
preferentes
  - Otros ajustes 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00    
beneficio neto 41,060.00 44,880.00 32,580.00 32,520.00 16,150.00 7,840.00 19,710.00 19,710.00 20,465.44 19,673.93
disponible a accionistas
comunes, GAAP
                     
Beneficio neto 41,060.00 37,255.00 32,580.00 32,251.00 16,410.00 9,867.00 19,710.00 19,710.00 20,465.44 19,673.93
disponible a cap
común, aj
  Pérdidas atípicas 0.00 -7,625.00 0.00 -269.00 260.00 2,027.00 -4,421.00 -4,684.00    
netas (ganancias)
  Pérdidas (ganancias) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00    
extraordinarias netas
                     
Acciones promedio 4,870.00 4,628.00 4,419.00 4,282.00 4,196.00 4,177.00 4,256.00 4,270.00    
básicas pond
BPA básicos, GAAP 8.43 9.70 7.37 7.60 3.85 1.88 4.63 4.63 4.78 4.63
BPA básicos de ops 8.43 9.70 7.37 7.60 3.85 1.88 4.63 4.63 4.78 4.63
cont
BPA básicos de ops 8.43 8.05 7.37 7.53 3.91 2.36 3.61 3.53 4.75 4.62
cont, ajustados
                     
Acciones diluidas 4,875.00 4,628.00 4,419.00 4,282.00 4,196.00 4,177.00 4,256.00 4,270.00    
promedio pond
BPA diluidos, GAAP 8.42 9.70 7.37 7.60 3.85 1.88 4.63 4.63 4.78 4.63
BPA diluidos de ops 8.42 9.70 7.37 7.60 3.85 1.88 4.63 4.63 4.78 4.63
cont
BPA diluidos de ops 8.42 8.05 7.37 7.53 3.91 2.36 3.59 3.53 4.75 4.62
cont, ajustados
                     
Referencia                    
Norma de contabilidad US GAAP US GAAP US GAAP US GAAP US GAAP US GAAP US GAAP      
EBITDA 69,687.00 60,538.23 57,483.00 50,965.15 30,931.00 25,271.00     48,170.14 47,378.60

This report may not be modified or altered in any way. The BLOOMBERG PROFESSIONAL service and BLOOMBERG Data are owned and distributed locally by Bloomberg Finance LP (“BFLP”) and its subsidiaries in all jurisdictions other than Argentina, Bermuda, China, India, Japan and Korea (the (“BFLP
Countries”). BFLP is a wholly-owned subsidiary of Bloomberg LP (“BLP”). BLP provides BFLP with all the global marketing and operational support and service for the Services and distributes the Services either directly or through a non-BFLP subsidiary in the BLP Countries. BFLP, BLP and their affiliates
do not provide investment advice, and nothing herein shall constitute an offer of financial instruments by BFLP, BLP or their affiliates.

Bloomberg ®              02/25/2018 15:33:15 2     

 Financial Statement Analysis
Ticker: XOM US Equity Periodo: Anuales Divisa: USD Nota: Años mostrados en el informe son fiscales. Empresa: Exxon Mobil Corp
Registro: Más reciente
  Original:2011 A   Restated:2012 A   Original:2013 A   Original:2014 A   Original:2015 A   Original:2016 A   Preliminar:2017 A   Actual/Ú12M   Estimación:2018 A   Estimación:2019 A  
Plazo termina 2011-12-31 2012-12-31 2013-12-31 2014-12-31 2015-12-31 2016-12-31 2017-12-31 2017-12-31 2018-12-31 2019-12-31
Margen EBITDA 16.07 14.44 14.73 13.97 13.06 12.79   14.58 15.97 15.36
(U12M)
EBITA 54,104.00 44,650.23 40,301.00 33,668.15 12,883.00 2,963.00        
EBIT 54,104.00 44,650.23 40,301.00 33,668.15 12,883.00 2,963.00     37,393.80 35,169.20
Margen bruto 16.42 15.65 14.13 13.25 10.94 6.68        
Margen operacional 12.48 10.65 10.33 9.23 5.44 1.50     12.40 11.40
Margen de beneficio 9.47 8.89 8.35 8.84 6.93 5.00 8.77 8.54 6.79 6.38
Ventas por empleado 5,280,462.85 5,588,000.00 5,203,293.33 4,844,130.15 3,221,904.76 2,778,030.94        
Dividendo por acción 1.85 2.18 2.46 2.70 2.88 2.98 3.06 3.06 3.16 3.28
Efectivo dividendos 9,326.00 10,419.00 11,179.00 11,568.00 12,090.00 12,453.00 12,971.00 13,000.00    
ordinarios
Gasto de interés 593.00 506.00 309.00 344.00 482.00 708.00        
capitalizado
Gasto de depreciación 15,583.00 15,888.00 17,182.00 17,297.00 18,048.00 22,308.00        
Gasto de renta 3,987.00 3,807.00 3,797.00 4,025.00 3,929.00 3,091.00        

This report may not be modified or altered in any way. The BLOOMBERG PROFESSIONAL service and BLOOMBERG Data are owned and distributed locally by Bloomberg Finance LP (“BFLP”) and its subsidiaries in all jurisdictions other than Argentina, Bermuda, China, India, Japan and Korea (the (“BFLP
Countries”). BFLP is a wholly-owned subsidiary of Bloomberg LP (“BLP”). BLP provides BFLP with all the global marketing and operational support and service for the Services and distributes the Services either directly or through a non-BFLP subsidiary in the BLP Countries. BFLP, BLP and their affiliates
do not provide investment advice, and nothing herein shall constitute an offer of financial instruments by BFLP, BLP or their affiliates.

Bloomberg ®              02/25/2018 15:33:15 3