Stock Analysis on Net
Stock Analysis on Net

Exxon Mobil Corp. (NYSE:XOM)

듀퐁 분석: ROE, ROA및 순이익률의 세분화 
분기별 데이터

Microsoft Excel

분해 ROE 는 순이익을 주주 자본으로 나눈 값을 구성 요소 비율의 곱으로 표현하는 것을 포함합니다.

ROE 두 가지 구성 요소로 세분화

Exxon Mobil Corp., ROE 분해 (분기별 데이터)

Microsoft Excel
ROE = ROA × 재무 레버리지 비율
2025. 6. 30. 11.81% = 6.93% × 1.70
2025. 3. 31. 12.63% = 7.34% × 1.72
2024. 12. 31. 12.77% = 7.43% × 1.72
2024. 9. 30. 12.55% = 7.30% × 1.72
2024. 6. 30. 12.73% = 7.41% × 1.72
2024. 3. 31. 15.98% = 8.68% × 1.84
2023. 12. 31. 17.58% = 9.57% × 1.84
2023. 9. 30. 19.09% = 10.24% × 1.86
2023. 6. 30. 24.48% = 13.41% × 1.82
2023. 3. 31. 29.54% = 15.89% × 1.86
2022. 12. 31. 27.04% = 14.29% × 1.89
2022. 9. 30. 27.87% = 14.01% × 1.99
2022. 6. 30. 21.97% = 10.59% × 2.07
2022. 3. 31. 15.24% = 7.27% × 2.10
2021. 12. 31. 13.67% = 6.80% × 2.01
2021. 9. 30. -3.67% = -1.75% × 2.10
2021. 6. 30. -8.41% = -3.95% × 2.13
2021. 3. 31. -12.17% = -5.72% × 2.13

보고서 기준: 10-Q (보고 날짜: 2025-06-30), 10-Q (보고 날짜: 2025-03-31), 10-K (보고 날짜: 2024-12-31), 10-Q (보고 날짜: 2024-09-30), 10-Q (보고 날짜: 2024-06-30), 10-Q (보고 날짜: 2024-03-31), 10-K (보고 날짜: 2023-12-31), 10-Q (보고 날짜: 2023-09-30), 10-Q (보고 날짜: 2023-06-30), 10-Q (보고 날짜: 2023-03-31), 10-K (보고 날짜: 2022-12-31), 10-Q (보고 날짜: 2022-09-30), 10-Q (보고 날짜: 2022-06-30), 10-Q (보고 날짜: 2022-03-31), 10-K (보고 날짜: 2021-12-31), 10-Q (보고 날짜: 2021-09-30), 10-Q (보고 날짜: 2021-06-30), 10-Q (보고 날짜: 2021-03-31).

ROE 세 가지 구성 요소로 세분화

Exxon Mobil Corp., ROE 분해 (분기별 데이터)

Microsoft Excel
ROE = 순이익률(Net Profit Margin Ratio) × 자산회전율 × 재무 레버리지 비율
2025. 6. 30. 11.81% = 9.42% × 0.74 × 1.70
2025. 3. 31. 12.63% = 9.76% × 0.75 × 1.72
2024. 12. 31. 12.77% = 9.93% × 0.75 × 1.72
2024. 9. 30. 12.55% = 9.92% × 0.74 × 1.72
2024. 6. 30. 12.73% = 10.03% × 0.74 × 1.72
2024. 3. 31. 15.98% = 9.90% × 0.88 × 1.84
2023. 12. 31. 17.58% = 10.76% × 0.89 × 1.84
2023. 9. 30. 19.09% = 11.01% × 0.93 × 1.86
2023. 6. 30. 24.48% = 13.38% × 1.00 × 1.82
2023. 3. 31. 29.54% = 14.87% × 1.07 × 1.86
2022. 12. 31. 27.04% = 13.23% × 1.08 × 1.89
2022. 9. 30. 27.87% = 13.41% × 1.05 × 1.99
2022. 6. 30. 21.97% = 11.06% × 0.96 × 2.07
2022. 3. 31. 15.24% = 8.40% × 0.86 × 2.10
2021. 12. 31. 13.67% = 8.33% × 0.82 × 2.01
2021. 9. 30. -3.67% = -2.45% × 0.72 × 2.10
2021. 6. 30. -8.41% = -6.21% × 0.64 × 2.13
2021. 3. 31. -12.17% = -10.55% × 0.54 × 2.13

보고서 기준: 10-Q (보고 날짜: 2025-06-30), 10-Q (보고 날짜: 2025-03-31), 10-K (보고 날짜: 2024-12-31), 10-Q (보고 날짜: 2024-09-30), 10-Q (보고 날짜: 2024-06-30), 10-Q (보고 날짜: 2024-03-31), 10-K (보고 날짜: 2023-12-31), 10-Q (보고 날짜: 2023-09-30), 10-Q (보고 날짜: 2023-06-30), 10-Q (보고 날짜: 2023-03-31), 10-K (보고 날짜: 2022-12-31), 10-Q (보고 날짜: 2022-09-30), 10-Q (보고 날짜: 2022-06-30), 10-Q (보고 날짜: 2022-03-31), 10-K (보고 날짜: 2021-12-31), 10-Q (보고 날짜: 2021-09-30), 10-Q (보고 날짜: 2021-06-30), 10-Q (보고 날짜: 2021-03-31).

ROE를 5개 구성 요소로 세분화

Exxon Mobil Corp., ROE 분해 (분기별 데이터)

Microsoft Excel
ROE = 세금 부담 비율 × 이자부담비율 × EBIT 마진 비율 × 자산회전율 × 재무 레버리지 비율
2025. 6. 30. 11.81% = 0.71 × 0.98 × 13.57% × 0.74 × 1.70
2025. 3. 31. 12.63% = 0.71 × 0.98 × 14.04% × 0.75 × 1.72
2024. 12. 31. 12.77% = 0.71 × 0.98 × 14.29% × 0.75 × 1.72
2024. 9. 30. 12.55% = 0.70 × 0.98 × 14.49% × 0.74 × 1.72
2024. 6. 30. 12.73% = 0.70 × 0.98 × 14.66% × 0.74 × 1.72
2024. 3. 31. 15.98% = 0.70 × 0.98 × 14.48% × 0.88 × 1.84
2023. 12. 31. 17.58% = 0.70 × 0.98 × 15.62% × 0.89 × 1.84
2023. 9. 30. 19.09% = 0.67 × 0.99 × 16.62% × 0.93 × 1.86
2023. 6. 30. 24.48% = 0.71 × 0.99 × 18.96% × 1.00 × 1.82
2023. 3. 31. 29.54% = 0.72 × 0.99 × 20.73% × 1.07 × 1.86
2022. 12. 31. 27.04% = 0.72 × 0.99 × 18.49% × 1.08 × 1.89
2022. 9. 30. 27.87% = 0.75 × 0.99 × 18.02% × 1.05 × 1.99
2022. 6. 30. 21.97% = 0.73 × 0.98 × 15.40% × 0.96 × 2.07
2022. 3. 31. 15.24% = 0.73 × 0.98 × 11.83% × 0.86 × 2.10
2021. 12. 31. 13.67% = 0.75 × 0.97 × 11.43% × 0.82 × 2.01
2021. 9. 30. -3.67% = — × — × -2.44% × 0.72 × 2.10
2021. 6. 30. -8.41% = — × — × -7.26% × 0.64 × 2.13
2021. 3. 31. -12.17% = — × — × -12.86% × 0.54 × 2.13

보고서 기준: 10-Q (보고 날짜: 2025-06-30), 10-Q (보고 날짜: 2025-03-31), 10-K (보고 날짜: 2024-12-31), 10-Q (보고 날짜: 2024-09-30), 10-Q (보고 날짜: 2024-06-30), 10-Q (보고 날짜: 2024-03-31), 10-K (보고 날짜: 2023-12-31), 10-Q (보고 날짜: 2023-09-30), 10-Q (보고 날짜: 2023-06-30), 10-Q (보고 날짜: 2023-03-31), 10-K (보고 날짜: 2022-12-31), 10-Q (보고 날짜: 2022-09-30), 10-Q (보고 날짜: 2022-06-30), 10-Q (보고 날짜: 2022-03-31), 10-K (보고 날짜: 2021-12-31), 10-Q (보고 날짜: 2021-09-30), 10-Q (보고 날짜: 2021-06-30), 10-Q (보고 날짜: 2021-03-31).

ROA 두 가지 구성 요소로 세분화

Exxon Mobil Corp., ROA 분해 (분기별 데이터)

Microsoft Excel
ROA = 순이익률(Net Profit Margin Ratio) × 자산회전율
2025. 6. 30. 6.93% = 9.42% × 0.74
2025. 3. 31. 7.34% = 9.76% × 0.75
2024. 12. 31. 7.43% = 9.93% × 0.75
2024. 9. 30. 7.30% = 9.92% × 0.74
2024. 6. 30. 7.41% = 10.03% × 0.74
2024. 3. 31. 8.68% = 9.90% × 0.88
2023. 12. 31. 9.57% = 10.76% × 0.89
2023. 9. 30. 10.24% = 11.01% × 0.93
2023. 6. 30. 13.41% = 13.38% × 1.00
2023. 3. 31. 15.89% = 14.87% × 1.07
2022. 12. 31. 14.29% = 13.23% × 1.08
2022. 9. 30. 14.01% = 13.41% × 1.05
2022. 6. 30. 10.59% = 11.06% × 0.96
2022. 3. 31. 7.27% = 8.40% × 0.86
2021. 12. 31. 6.80% = 8.33% × 0.82
2021. 9. 30. -1.75% = -2.45% × 0.72
2021. 6. 30. -3.95% = -6.21% × 0.64
2021. 3. 31. -5.72% = -10.55% × 0.54

보고서 기준: 10-Q (보고 날짜: 2025-06-30), 10-Q (보고 날짜: 2025-03-31), 10-K (보고 날짜: 2024-12-31), 10-Q (보고 날짜: 2024-09-30), 10-Q (보고 날짜: 2024-06-30), 10-Q (보고 날짜: 2024-03-31), 10-K (보고 날짜: 2023-12-31), 10-Q (보고 날짜: 2023-09-30), 10-Q (보고 날짜: 2023-06-30), 10-Q (보고 날짜: 2023-03-31), 10-K (보고 날짜: 2022-12-31), 10-Q (보고 날짜: 2022-09-30), 10-Q (보고 날짜: 2022-06-30), 10-Q (보고 날짜: 2022-03-31), 10-K (보고 날짜: 2021-12-31), 10-Q (보고 날짜: 2021-09-30), 10-Q (보고 날짜: 2021-06-30), 10-Q (보고 날짜: 2021-03-31).

ROA를 4개의 구성 요소로 세분화

Exxon Mobil Corp., ROA 분해 (분기별 데이터)

Microsoft Excel
ROA = 세금 부담 비율 × 이자부담비율 × EBIT 마진 비율 × 자산회전율
2025. 6. 30. 6.93% = 0.71 × 0.98 × 13.57% × 0.74
2025. 3. 31. 7.34% = 0.71 × 0.98 × 14.04% × 0.75
2024. 12. 31. 7.43% = 0.71 × 0.98 × 14.29% × 0.75
2024. 9. 30. 7.30% = 0.70 × 0.98 × 14.49% × 0.74
2024. 6. 30. 7.41% = 0.70 × 0.98 × 14.66% × 0.74
2024. 3. 31. 8.68% = 0.70 × 0.98 × 14.48% × 0.88
2023. 12. 31. 9.57% = 0.70 × 0.98 × 15.62% × 0.89
2023. 9. 30. 10.24% = 0.67 × 0.99 × 16.62% × 0.93
2023. 6. 30. 13.41% = 0.71 × 0.99 × 18.96% × 1.00
2023. 3. 31. 15.89% = 0.72 × 0.99 × 20.73% × 1.07
2022. 12. 31. 14.29% = 0.72 × 0.99 × 18.49% × 1.08
2022. 9. 30. 14.01% = 0.75 × 0.99 × 18.02% × 1.05
2022. 6. 30. 10.59% = 0.73 × 0.98 × 15.40% × 0.96
2022. 3. 31. 7.27% = 0.73 × 0.98 × 11.83% × 0.86
2021. 12. 31. 6.80% = 0.75 × 0.97 × 11.43% × 0.82
2021. 9. 30. -1.75% = — × — × -2.44% × 0.72
2021. 6. 30. -3.95% = — × — × -7.26% × 0.64
2021. 3. 31. -5.72% = — × — × -12.86% × 0.54

보고서 기준: 10-Q (보고 날짜: 2025-06-30), 10-Q (보고 날짜: 2025-03-31), 10-K (보고 날짜: 2024-12-31), 10-Q (보고 날짜: 2024-09-30), 10-Q (보고 날짜: 2024-06-30), 10-Q (보고 날짜: 2024-03-31), 10-K (보고 날짜: 2023-12-31), 10-Q (보고 날짜: 2023-09-30), 10-Q (보고 날짜: 2023-06-30), 10-Q (보고 날짜: 2023-03-31), 10-K (보고 날짜: 2022-12-31), 10-Q (보고 날짜: 2022-09-30), 10-Q (보고 날짜: 2022-06-30), 10-Q (보고 날짜: 2022-03-31), 10-K (보고 날짜: 2021-12-31), 10-Q (보고 날짜: 2021-09-30), 10-Q (보고 날짜: 2021-06-30), 10-Q (보고 날짜: 2021-03-31).

순이익률(Net Profit Margin Ratio)의 세분화

Exxon Mobil Corp., 순이익률의 분해(분기별 데이터)

Microsoft Excel
순이익률(Net Profit Margin Ratio) = 세금 부담 비율 × 이자부담비율 × EBIT 마진 비율
2025. 6. 30. 9.42% = 0.71 × 0.98 × 13.57%
2025. 3. 31. 9.76% = 0.71 × 0.98 × 14.04%
2024. 12. 31. 9.93% = 0.71 × 0.98 × 14.29%
2024. 9. 30. 9.92% = 0.70 × 0.98 × 14.49%
2024. 6. 30. 10.03% = 0.70 × 0.98 × 14.66%
2024. 3. 31. 9.90% = 0.70 × 0.98 × 14.48%
2023. 12. 31. 10.76% = 0.70 × 0.98 × 15.62%
2023. 9. 30. 11.01% = 0.67 × 0.99 × 16.62%
2023. 6. 30. 13.38% = 0.71 × 0.99 × 18.96%
2023. 3. 31. 14.87% = 0.72 × 0.99 × 20.73%
2022. 12. 31. 13.23% = 0.72 × 0.99 × 18.49%
2022. 9. 30. 13.41% = 0.75 × 0.99 × 18.02%
2022. 6. 30. 11.06% = 0.73 × 0.98 × 15.40%
2022. 3. 31. 8.40% = 0.73 × 0.98 × 11.83%
2021. 12. 31. 8.33% = 0.75 × 0.97 × 11.43%
2021. 9. 30. -2.45% = — × — × -2.44%
2021. 6. 30. -6.21% = — × — × -7.26%
2021. 3. 31. -10.55% = — × — × -12.86%

보고서 기준: 10-Q (보고 날짜: 2025-06-30), 10-Q (보고 날짜: 2025-03-31), 10-K (보고 날짜: 2024-12-31), 10-Q (보고 날짜: 2024-09-30), 10-Q (보고 날짜: 2024-06-30), 10-Q (보고 날짜: 2024-03-31), 10-K (보고 날짜: 2023-12-31), 10-Q (보고 날짜: 2023-09-30), 10-Q (보고 날짜: 2023-06-30), 10-Q (보고 날짜: 2023-03-31), 10-K (보고 날짜: 2022-12-31), 10-Q (보고 날짜: 2022-09-30), 10-Q (보고 날짜: 2022-06-30), 10-Q (보고 날짜: 2022-03-31), 10-K (보고 날짜: 2021-12-31), 10-Q (보고 날짜: 2021-09-30), 10-Q (보고 날짜: 2021-06-30), 10-Q (보고 날짜: 2021-03-31).