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Mar 31
ExxonMobil Q1 2025 Earnings Report
ExxonMobil reported $7.7 billion in net income and strong operational execution in Q1 2025.
Key Takeaways
ExxonMobil delivered solid Q1 2025 results with $83.1 billion in revenue and $13 billion in operating cash flow, driven by strong upstream performance and strategic cost savings, despite weaker industry refining margins and crude prices.
Reported $7.7 billion in net income and $1.76 EPS.
Generated $13 billion in operating cash flow and $8.84 billion in free cash flow.
Upstream earnings rose due to volume growth in the Permian and Guyana.
Launched operations at China Chemical Complex and Baytown recycling unit.
ExxonMobil
ExxonMobil
ExxonMobil Revenue by Geographic Location
Revenue by Geographic Location
United States Revenue
CapyFin.comNon-U.S. Revenue
CapyFin.com Forward Guidance
ExxonMobil expects continued execution on growth and cost-saving initiatives to support earnings strength through 2026.
Positive Outlook
- 10 new advantaged projects expected to add over $3B in 2026 earnings.
- Continued ramp-up at China Chemical Complex.
- Doubling of plastic recycling capacity at Baytown.
- Strong structural cost savings with $18B goal by 2030.
- Robust upstream volume growth from Permian and Guyana.
Challenges Ahead
- Weak industry refining margins impacted downstream earnings.
- Higher expenses from new project startups.
- Decline in chemical product margins and volumes.
- Lower base volumes from strategic divestments.
- Foreign exchange and pension-related expense impacts.
Revenue & Expenses
Visualization of income flow from segment revenue to net income