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

All Financial Data in US Dollars.
ExxonMobil Data Growth
  2006 2007 2008 2007 2008
 Corporate Financials
  Key Financials
     Summary Income Statement (mln)
       Net Sales Revenues 335,086.0 358,600.0 425,071.0   +7.0% +18.5%  
       EBITDA 77,901.0 81,452.0 95,049.0   +4.6% +16.7%  
       EBITDA (normalised) 77,217.7 81,452.0 93,115.7   +5.5% +14.3%  
       EBIT 66,485.0 69,202.0 82,670.0   +4.1% +19.5%  
       EBIT (normalised) 65,801.7 69,202.0 80,736.7   +5.2% +16.7%  
       EBITDAX 79,082.0 82,921.0 96,500.0   +4.9% +16.4%  
       Pre-tax Profit 67,402.0 70,474.0 83,397.0   +4.6% +18.3%  
       Net Income 39,500.0 40,610.0 45,220.0   +2.8% +11.4%  
       Net Income (Normalised) 39,090.0 40,610.0 44,060.0   +3.9% +8.5%  
 
     Balance Sheet Items (mln)
       Cash & short term securities 32,848.0 34,500.0 32,007.0   +5.0% -7.2%  
       Gross Debt- Including Operating Leases -8,347.0 -9,566.0 -9,425.0   +14.6% -1.5%  
       Net (Debt) Cash - Including Operating Leases 24,501.0 24,934.0 22,582.0   +1.8% -9.4%  
       Shareholders' Funds 117,648.0 126,044.0 117,523.0   +7.1% -6.8%  
       Capital employed 125,995.0 135,610.0 126,948.0   +7.6% -6.4%  
 
     Cash Flow Items (mln)
       Operating Cash Flow 49,286.0 52,002.0 59,725.0   +5.5% +14.9%  
       Net Cash Flow before Financing 35,056.0 42,274.0 44,226.0   +20.6% +4.6%  
       Free Cash Flow 34,238.0 36,136.0 37,564.0   +5.5% +4.0%  
 
     Per Share Data
       EPS Reported 6.68 7.31 8.71   +9.40% +19.13%  
       EPS (Normalised) 6.61 7.31 8.48   +10.54% +16.08%  
       Dividend per Share 1.28 1.37 1.55   +7.03% +13.14%  
       Sales per Share 56.67 64.53 81.84   +13.87% +26.82%  
       EBIT per Share 11.24 12.45 15.92   +10.75% +27.81%  
       EBITDA per Share 13.17 14.66 18.30   +11.26% +24.85%  
       Operating Cash Flow per Share 8.34 9.36 11.50   +12.27% +22.88%  
       Op. Cash Flow per Share bef. working cap.changes 8.41 9.15 11.22   +8.79% +22.62%  
       Book Value per Share 19.25 21.91 21.75   +13.81% -0.74%  
 
     Key Ratios (%)
       Operating Margin 74.3% 74.9% 78.1%   +0.8% +4.3%  
       Net Margin 11.8% 11.3% 10.6%   -3.9% -6.1%  
       Effective Tax Rate 41.4% 42.4% 43.8%   +2.4% +3.4%  
       ROACE (pre-tax & pre non-recurring) % 53.5% 52.9% 62.8%   -1.0% +18.7%  
       Return on Equity 35.1% 34.5% 38.4%   -1.8% +11.5%  
       Net Debt to Equity (Inc Operating Lease) -21.5% -20.5% -20.0%   -4.9% -2.4%  
 
     Valuation Measures
       Price Earnings Ratio (x) - Historic 11.5 12.8 9.2   +11.8% -28.3%  
       Price Earnings Ratio (x) - Latest 6.5 6.0 5.0   -8.6% -15.8%  
       EV/EBITDA (x) - Historic 5.8 6.4 4.3   +9.8% -31.8%  
       EV/EBITDA (x) - Latest 3.0 2.9 2.5   -4.4% -14.1%  
       Price to Op. Cash Flow (x) - Historic 9.2 10.0 7.0   +8.9% -30.5%  
       Price to Op. Cash Flow (x) - Latest 3.8 3.6 3.1   -5.2% -12.7%  
       Dividend Yield (%) - Historic 1.7% 1.5% 1.9%   -12.5% +32.4%  
       Dividend Yield (%) - Latest 2.9% 3.1% 3.5%   +7.0% +12.8%  
       Price to Book (x) - Historic 4.0 4.3 3.7   +7.4% -14.2%  
       Price to Book (x) - Latest 2.3 2.0 2.0   -12.1% +0.7%  
       Market Capitalisation - Historic (mln) 439,013.3 504,239.6 397,234.1   +14.9% -21.2%  
       Market Capitalisation - Latest (mln) 184,941.1 184,941.1 184,941.1   +0.0% +0.0%  
       Enterprise Value - Gross - Historic (mln) 451,164.3 518,087.6 411,217.1   +14.8% -20.6%  
       Enterprise Value - Gross - Latest (mln) 232,565.1 232,565.1 232,565.1   +0.0% +0.0%  
       Enterprise Value - Net - Historic (mln) 418,316.3 483,587.6 379,210.1   +15.6% -21.6%  
       Enterprise Value - Net - Latest (mln) 227,979.1 227,979.1 227,979.1   +0.0% +0.0%