Key Financials 2006-8  (Please Register for 2008 data)

All Financial Data in US Dollars.
ExxonMobil Data Growth
  2006 2007 2007
 Corporate Financials
  Key Financials
     Summary Income Statement (mln)
       Net Sales Revenues 335,086.0 358,600.0   +7.0%  
       EBITDA 77,901.0 81,452.0   +4.6%  
       EBITDA (normalised) 77,217.7 81,452.0   +5.5%  
       EBIT 66,485.0 69,202.0   +4.1%  
       EBIT (normalised) 65,801.7 69,202.0   +5.2%  
       EBITDAX 79,082.0 82,921.0   +4.9%  
       Pre-tax Profit 67,402.0 70,474.0   +4.6%  
       Net Income 39,500.0 40,610.0   +2.8%  
       Net Income (Normalised) 39,090.0 40,610.0   +3.9%  
 
     Balance Sheet Items (mln)
       Cash & short term securities 32,848.0 34,500.0   +5.0%  
       Gross Debt- Including Operating Leases -8,347.0 -9,566.0   +14.6%  
       Net (Debt) Cash - Including Operating Leases 24,501.0 24,934.0   +1.8%  
       Shareholders' Funds 117,648.0 126,044.0   +7.1%  
       Capital employed 125,995.0 135,610.0   +7.6%  
 
     Cash Flow Items (mln)
       Operating Cash Flow 49,286.0 52,002.0   +5.5%  
       Net Cash Flow before Financing 35,056.0 42,274.0   +20.6%  
       Free Cash Flow 34,238.0 36,136.0   +5.5%  
 
     Per Share Data
       EPS Reported 6.68 7.31   +9.40%  
       EPS (Normalised) 6.61 7.31   +10.54%  
       Dividend per Share 1.28 1.37   +7.03%  
       Sales per Share 56.67 64.53   +13.87%  
       EBIT per Share 11.24 12.45   +10.75%  
       EBITDA per Share 13.17 14.66   +11.26%  
       Operating Cash Flow per Share 8.34 9.36   +12.27%  
       Op. Cash Flow per Share bef. working cap.changes 8.41 9.15   +8.79%  
       Book Value per Share 19.25 21.91   +13.81%  
 
     Key Ratios (%)
       Operating Margin 74.3% 74.9%   +0.8%  
       Net Margin 11.8% 11.3%   -3.9%  
       Effective Tax Rate 41.4% 42.4%   +2.4%  
       ROACE (pre-tax & pre non-recurring) % 53.5% 52.9%   -1.0%  
       Return on Equity 35.1% 34.5%   -1.8%  
       Net Debt to Equity (Inc Operating Lease) -21.5% -20.5%   -4.9%  
 
     Valuation Measures
       Price Earnings Ratio (x) - Historic 11.5 12.8   +11.8%  
       Price Earnings Ratio (x) - Latest 10.2 9.4   -8.6%  
       EV/EBITDA (x) - Historic 5.8 6.4   +9.8%  
       EV/EBITDA (x) - Latest 4.3 4.1   -4.4%  
       Price to Op. Cash Flow (x) - Historic 9.2 10.0   +8.9%  
       Price to Op. Cash Flow (x) - Latest 5.9 5.6   -5.2%  
       Dividend Yield (%) - Historic 1.7% 1.5%   -12.5%  
       Dividend Yield (%) - Latest 1.9% 2.0%   +7.0%  
       Price to Book (x) - Historic 4.0 4.3   +7.4%  
       Price to Book (x) - Latest 3.6 3.1   -12.1%  
       Market Capitalisation - Historic (mln) 439,013.3 504,239.6   +14.9%  
       Market Capitalisation - Latest (mln) 289,449.1 289,449.1   +0.0%  
       Enterprise Value - Gross - Historic (mln) 451,164.3 518,087.6   +14.8%  
       Enterprise Value - Gross - Latest (mln) 337,073.1 337,073.1   +0.0%  
       Enterprise Value - Net - Historic (mln) 418,316.3 483,587.6   +15.6%  
       Enterprise Value - Net - Latest (mln) 332,487.1 332,487.1   +0.0%