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Historische Daten über Exxon
Land: USA.
US
Sector: Energie.
| Preis | 119,64 |
| Anzahl der Aktien | 4.052.000.000 |
| Kapitalisierung | 484.781.280.000 |
| Buchwert je Aktie | 50,54 |
| Preis / Buchwert | 2,37 |
| EV / EBITDA | 6,66 |
| EV / EBIT | 10,76 |
| 2023 | 2024 Schätzung | %s/2023 | |
|---|---|---|---|
| GPA | 8,89 | ||
| PER | 13,46 | ||
| DPA | 3,64 | 3,8000 | 4,21% |
| RPD | 3,04% | 3,18% |
| Wachstumsraten | 5 Jahre | 10 Jahre | 20 Jahre | 30 Jahre |
|---|---|---|---|---|
| Einnahmen | 3,49% | -2,38% | #¡REF! | #¡REF! |
| EBITDA | 8,04% | -0,08% | #¡REF! | #¡REF! |
| EBIT | 11,08% | -0,73% | #¡REF! | #¡REF! |
| GPA Ordentliches | 12,73% | 1,89% | #¡REF! | #¡REF! |
| Dividende Ordentliche | 2,42% | 4,00% | #¡REF! | #¡REF! |
| Buchwert je Aktie | 2,39% | 2,53% | #¡REF! | #¡REF! |
| OPERATIVER CASH-FLOW | 8,98% | 2,11% | #¡REF! | #¡REF! |
| Durchschnittliche Verhältnisse | 5 Jahre | 10 Jahre | 20 Jahre | 30 Jahre |
|---|---|---|---|---|
| PER Durchschnittlicher | 8,96 | 12,77 | 6,39 | 4,26 |
| DR Medien | 5,39% | 3,82% | 1,91% | 1,27% |
| Preis / durchschnittlicher Buchwert | 1,77 | 1,47 | 0,74 | 0,49 |
| EV / EBITDA durchschnittliches | ||||
| EV / EBIT Durchschnitt | 6,33 | 11,49 | 5,74 | 3,83 |
| ROA Durchschnittlicher | 5,74% | 4,27% | 2,14% | 1,42% |
| ROE Durchschnittlicher | 10,61% | 7,91% | 3,95% | 2,64% |
| ROCE Durchschnittliche | 14,42% | 9,79% | 4,89% | 3,26% |
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Einnahmen | 344.582,00 | 413.680,00 | 285.640,00 | 181.502,00 | 264.938,00 | 290.212,00 | 244.363,00 | 226.094,00 | 268.882,00 | 411.939,00 | 438.255,00 | 480.681,00 |
| % | -16.7% | 44.83% | 57.38% | -31.49% | -8.71% | 18.76% | 8.08% | -15.91% | -34.73% | -6% | -8.83% | |
| Kosten des Umsatzes | -193.029,00 | -228.959,00 | -155.164,00 | -94.007,00 | -143.801,00 | -156.172,00 | -128.217,00 | -104.171,00 | -130.003,00 | -225.972,00 | -244.156,00 | -263.535,00 |
| % | 15.69% | -47.56% | -65.06% | 34.63% | 7.92% | -21.8% | -23.08% | 19.87% | 42.47% | 7.45% | 7.35% | |
| Bruttomarge | 151.553,00 | 184.721,00 | 130.476,00 | 87.495,00 | 121.137,00 | 134.040,00 | 116.146,00 | 121.923,00 | 138.879,00 | 185.967,00 | 194.099,00 | 217.146,00 |
| % | -17.96% | 41.57% | 49.12% | -27.77% | -9.63% | 15.41% | -4.74% | -12.21% | -25.32% | -4.19% | -10.61% | |
| EBITDA | 74.273,00 | 102.591,00 | 52.788,00 | 18.284,00 | 39.884,00 | 50.464,00 | 39.168,00 | 30.730,00 | 40.325,00 | 69.213,00 | 74.902,00 | 94.941,00 |
| % | -27.6% | 94.35% | 188.71% | -54.16% | -20.97% | 28.84% | 27.46% | -23.79% | -41.74% | -7.6% | -21.11% | |
| EBITDA-Marge / Umsatz | 21,55% | 24,80% | 18,48% | 10,07% | 15,05% | 17,39% | 16,03% | 13,59% | 15,00% | 16,80% | 17,09% | 19,75% |
| EBIT (Operating profit) | 53.632,00 | 78.551,00 | 32.181,00 | -27.725,00 | 20.886,00 | 31.719,00 | 19.275,00 | 8.422,00 | 22.277,00 | 51.916,00 | 57.720,00 | 79.053,00 |
| % | -31.72% | 144.09% | 216.07% | -232.74% | -34.15% | 64.56% | 128.86% | -62.19% | -57.09% | -10.06% | -26.99% | |
| EBIT-Marge / Umsatz | 15,56% | 18,99% | 11,27% | -15,28% | 7,88% | 10,93% | 7,89% | 3,72% | 8,29% | 12,60% | 13,17% | 16,45% |
| Ordentlicher Nettogewinn | 36.010,00 | 55.740,00 | 23.040,00 | -22.440,00 | 14.340,00 | 20.840,00 | 19.710,00 | 7.840,00 | 16.150,00 | 32.520,00 | 32.580,00 | 44.880,00 |
| Nettoergebnis insgesamt | 36.010,00 | 55.740,00 | 23.040,00 | -22.440,00 | 14.340,00 | 20.840,00 | 19.710,00 | 7.840,00 | 16.150,00 | 32.520,00 | 32.580,00 | 44.880,00 |
| GPA Ordentliches | 8,89 | 13,26 | 5,39 | -5,25 | 3,36 | 4,88 | 4,63 | 1,88 | 3,85 | 7,59 | 7,37 | 9,70 |
| % | -32.96% | 146.01% | 202.67% | -256.25% | -31.15% | 5.4% | 146.28% | -51.17% | -49.28% | 2.99% | -24.02% | |
| GPA außergewöhnlich | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| GPA insgesamt | 8,89 | 13,26 | 5,39 | -5,25 | 3,36 | 4,88 | 4,63 | 1,88 | 3,85 | 7,59 | 7,37 | 9,70 |
| Dividende Ordentliche | 3,64 | 3,52 | 3,49 | 3,48 | 3,43 | 3,23 | 3,06 | 2,98 | 2,88 | 2,70 | 2,46 | 2,18 |
| % | 3.41% | 0.86% | 0.29% | 1.46% | 6.19% | 5.56% | 2.68% | 3.47% | 6.67% | 9.76% | 12.84% | |
| Pay-out | 40,96% | 26,55% | 64,76% | -66,23% | 102,13% | 66,18% | 66,07% | 158,77% | 74,83% | 35,55% | 33,37% | 22,48% |
| Dividende Außerordentliche | ||||||||||||
| Dividende insgesamt | 3,6400 | 3,5200 | 3,4900 | 3,4800 | 3,4300 | 3,2300 | 3,0600 | 2,9800 | 2,8800 | 2,7000 | 2,4600 | 2,1800 |
| Bemerkungen | ||||||||||||
| Buchwert je Aktie | 50,54 | 46,39 | 39,43 | 36,79 | 44,88 | 44,92 | 44,10 | 40,06 | 40,71 | 40,73 | 39,38 | |
| % | 8.95% | 17.65% | 7.18% | -18.03% | -0.09% | 1.86% | 10.08% | -1.6% | -0.05% | 3.43% | ||
| Nettoverschuldung | 10.005,00 | 11.528,00 | 40.902,00 | 63.276,00 | 43.831,00 | 34.754,00 | 39.159,00 | 39.105,00 | 34.982,00 | 24.505,00 | 18.055,00 | |
| % | -13.21% | -71.82% | -35.36% | 44.36% | 26.12% | -11.25% | 0.14% | 11.79% | 42.75% | 35.72% | ||
| Nettoverschuldung / EBITDA | 0,13 | 0,11 | 0,77 | 3,46 | 1,10 | 0,69 | 1,00 | 1,27 | 0,87 | 0,35 | 0,24 | |
| Nettoverschuldung / FZ Ausschöpfung | 0,18 | 0,15 | 0,85 | 4,31 | 1,47 | 0,97 | 1,30 | 1,77 | 1,15 | 0,54 | 0,40 | |
| ROA | 9,57% | 15,10% | 6,80% | -6,74% | 3,95% | 6,02% | 5,65% | 2,37% | 4,80% | 9,30% | 9,39% | |
| ROE | 17,58% | 28,58% | 13,67% | -14,28% | 7,48% | 10,87% | 10,50% | 4,69% | 9,45% | 18,65% | 18,72% | |
| ROCE | 24,10% | 36,71% | 14,86% | -12,19% | 8,60% | 13,60% | 8,25% | 3,96% | 10,52% | 25,25% | 29,07% | |
| OPERATIVER CASH-FLOW | 55.369,00 | 76.797,00 | 48.129,00 | 14.668,00 | 29.716,00 | 36.014,00 | 30.066,00 | 22.082,00 | 30.344,00 | 45.116,00 | 44.914,00 | 56.170,00 |
| % | -27.9% | 59.56% | 228.12% | -50.64% | -17.49% | 19.78% | 36.16% | -27.23% | -32.74% | 0.45% | -20.04% | |
| Cash-flow aus Investitionen | -19.274,00 | -14.742,00 | -10.235,00 | -18.459,00 | -23.084,00 | -16.446,00 | -15.730,00 | -12.403,00 | -23.824,00 | -26.975,00 | -34.201,00 | -25.601,00 |
| % | -30.74% | -44.04% | 44.55% | 20.04% | -40.36% | -4.55% | -26.82% | 47.94% | 11.68% | 21.13% | -33.59% | |
| Finanzierung des Cash-Flow | -34.297,00 | -39.114,00 | -35.423,00 | 5.285,00 | -6.618,00 | -19.446,00 | -15.130,00 | -9.293,00 | -7.037,00 | -17.888,00 | -15.476,00 | -33.868,00 |
| % | 12.32% | -10.42% | -770.26% | 179.86% | 65.97% | -28.53% | -62.81% | -32.06% | 60.66% | -15.59% | 54.3% | |
| Wechselkursschwankungen | 105,00 | -78,00 | -33,00 | -219,00 | 33,00 | -257,00 | 314,00 | -434,00 | -394,00 | -281,00 | -175,00 | 217,00 |
| Netto-Cashflow | 1.903,00 | 22.863,00 | 2.438,00 | 1.275,00 | 47,00 | -135,00 | -480,00 | -48,00 | -911,00 | -28,00 | -4.938,00 | -3.082,00 |
| % | -91.68% | 837.78% | 91.22% | 2612.77% | 134.81% | 71.88% | -900% | 94.73% | -3153.57% | 99.43% | -60.22% | |
| CFE-CFI-PID | 36.095,00 | 62.055,00 | 37.894,00 | -3.791,00 | 6.632,00 | 19.568,00 | 14.336,00 | 9.679,00 | 6.520,00 | 18.141,00 | 10.713,00 | 30.569,00 |
| Dividendenzahlungen | 14.941,00 | 14.939,00 | 14.924,00 | 14.865,00 | 14.652,00 | 13.798,00 | 13.001,00 | 12.453,00 | 12.090,00 | 11.568,00 | 10.875,00 | 10.092,00 |
| Anzahl der Aktien am Jahresende | 4.052.000.000 | 4.205.000.000 | 4.275.000.000 | 4.271.000.000 | 4.270.000.000 | 4.270.000.000 | 4.256.000.000 | 4.177.000.000 | 4.196.000.000 | 4.282.000.000 | 4.419.000.000 | 4.628.000.000 |
| Maximaler Preis | 120,7 | 114,66 | 66,38 | 71,37 | 83,49 | 89,3 | 91,34 | 95,55 | 93,45 | 104,76 | 101,74 | 93,67 |
| Minimaler Preis | 97,48 | 61,21 | 41 | 30,11 | 66,31 | 64,65 | 76,05 | 71,55 | 66,55 | 86,19 | 84,79 | 77,13 |
| Maximum PER | 9,11 | 21,27 | -12,63 | 21,25 | 17,11 | 19,28 | 48,66 | 24,83 | 12,30 | 14,21 | 10,49 | |
| PER Durchschnittlicher | 8,23 | 16,32 | -10,22 | 15,11 | 15,35 | 16,62 | 44,59 | 21,71 | 10,53 | 12,95 | 9,62 | |
| Minimum PER | 7,35 | 11,36 | -7,80 | 8,97 | 13,59 | 13,96 | 40,52 | 18,59 | 8,76 | 11,69 | 8,74 | |
| RD% max. | 3,61% | 5,70% | 8,49% | 11,39% | 4,87% | 4,73% | 3,92% | 4,03% | 4,06% | 2,85% | 2,57% | |
| RD% Durchschnitt | 3,26% | 4,37% | 6,87% | 8,10% | 4,37% | 4,08% | 3,59% | 3,52% | 3,47% | 2,60% | 2,36% | |
| RD% Minimum | 2,92% | 3,04% | 5,24% | 4,81% | 3,87% | 3,43% | 3,26% | 3,01% | 2,89% | 2,35% | 2,14% | |
| Preis / Maximaler Buchwert | 2,60 | 2,91 | 1,80 | 1,59 | 1,86 | 2,02 | 2,28 | 2,35 | 2,29 | 2,66 | #¡DIV/0! | |
| Preis / durchschnittlicher Buchwert | 2,35 | 2,23 | 1,46 | 1,13 | 1,67 | 1,75 | 2,09 | 2,05 | 1,96 | 2,42 | #¡DIV/0! | |
| Preis / Mindestbuchwert | 2,10 | 1,55 | 1,11 | 0,67 | 1,48 | 1,47 | 1,90 | 1,76 | 1,63 | 2,19 | #¡DIV/0! | |
| EV / EBITDA Maximales | 4,88 | 9,91 | 18,98 | 8,74 | 7,75 | 10,74 | 13,92 | 10,76 | 6,02 | 6,23 | 4,74 | |
| EV / EBITDA durchschnittliches | 8,35 | 7,36 | 3,68 | 2,45 | ||||||||
| EV / EBITDA Minimum | 3,96 | 5,65 | 13,05 | 4,32 | 6,30 | 8,05 | 11,81 | 8,28 | 4,39 | 5,17 | 3,95 |
GPA / Dividende / Durchschnittliches KGV
Entwicklung der Verschuldung
CFE-CFI-PID = Cash Flow de Explotación - Cash Flow de Inversión - Pago de Intereses de la Deuda. Comparar esta cifra con el "Pago por dividendos" da una idea aproximada (no exacta) de la capacidad de la empresa para mantener y/o incrementar su dividendo actual. Algunas empresas incluyen el pago de intereses de la deuda en el CFE y otras en el de CFF (Financiación). Si está en el CFE el cálculo es CFE-CFI y ya no hay que restar nada más, lógicamente.
El EBITDA y el EBIT de las empresas españolas lo calculo sin hacer ningún ajuste por motivos extraordinarios.
