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埃克森美孚Exxon Mobil(XOM)2025年第三季度财报电话会纪要「NYSE」(英文版)(40页).pdf

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1、13Q 2025 Earnings CallExxonMobilOctober 31,2025Liza Development,GuyanaCautionary statementFORWARD-LOOKING STATEMENTS.Statements of future events,conditions,expectations,plans,future earnings power,potential addressable markets,ambitions,or results in this presentation or the subsequent discussion pe

2、riod are forward-looking statements.Similarly,discussions of future carbon capture,transportation,and storage,as well as lower-emission fuels,hydrogen,ammonia,lithium,direct air capture,ProxximaTM systems,carbon materials,low-carbon data centers,and other low carbon and new business plans to reduce

3、emissions and emission intensity of ExxonMobil,its affiliates,or third parties are dependent on future market factors,such as continued technological progress,stable policy support,and timely rulemaking and permitting,and represent forward-looking statements.Actual future results,including financial

4、 and operating performance;potential earnings,cash flow,dividends or shareholder returns,including the timing and amount of share repurchases;total cash capital expenditures and mix,including allocations of capital to low carbon and other new investments;realization and maintenance of structural cos

5、t reductions and efficiency gains,including the ability to offset inflationary pressures;plans to reduce future emissions and emissions intensity;ambitions to reach Scope 1 and Scope 2 net zero from operated assets by 2050,to reach Scope 1 and 2 net zero in heritage Permian Basin unconventional oper

6、ated assets by 2030 and Pioneer Permian assets by 2035,to eliminate routine flaring in-line with World Bank Zero Routine Flaring,to reach near-zero methane emissions from operated assets and other methane initiatives,and to meet ExxonMobils emission reduction plans and goals,divestment and start-up

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- **业绩增长**:2025年第三季度GAAP收益为75亿美元,自由现金流为206亿美元。 - **成本节约**:到2030年预计实现180亿美元的结构性成本节约,比2019年增加14.3亿美元。 - **上游业务**:2025年第三季度上游自由现金流为143亿美元,产量为4.8百万桶油当量/日。 - **投资与增长**:投资于关键项目,如Permian和Guyana的扩张,以及Superior Graphite的收购。 - **股东回报**:2025年第三季度股东分配为94亿美元,包括51亿美元的股票回购。 - **低碳战略**:致力于到2050年实现运营资产的1号和2号范围净零排放,到2030年实现遗产Permian盆地非常规运营资产的1号和2号范围净零排放,到2035年实现Pioneer Permian资产的目标。
盈利增长背后的秘诀?" 成本削减与项目启动" 低碳转型蓝图解析"
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