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Exxon exceeds earnings estimates for the first quarter despite Iran conflict

Exxon Mobil beat expectations for the first-quarter adjusted earnings, but unadjusted profits?dropped below their previous level of five years because of disrupted shipments due to the Iran War and paper losses?from hedging activities.

LSEG's consensus estimate of $1.00 per share was surpassed by adjusted earnings of $1.16 for the first three -months.

The adjusted figure excludes a $700-million loss due to the disruption of the energy market caused by the Middle Eastern conflict, which began at the beginning of February.

Earnings per share were also $2.09, excluding the negative impact of financial derivatives which have a short-term impact. The first-quarter net income was $4.2 billion. This is down from $7.7 in the same quarter in 2025 and the lowest since the first of 2021.

Higher Oil Prices Benefits

Higher oil prices and increased output from the Permian basin and Guyana helped offset production disruptions from the Middle East.

Exxon CEO Darren Woods said in a statement that the company is stronger today than it was a couple of years ago. However, "events" in the Middle East have tested this strength. Oil prices have risen to over $100 per barrel due to the conflict in the Middle East, but it has had a mixed effect on the profits of oil majors. Exxon disclosed a multibillion-dollar loss from timing effects, which it expects will be reversed in future quarters. In contrast, British oil giant BP reported this week 'higher profits' driven by oil trading.

Exxon uses derivatives to reduce the risk of price fluctuations during the time required to deliver cargoes to customers. The company stated that the value of the shipment is not reflected until after the transaction has been completed, causing a timing effect.

In an interview, Exxon's Chief Financial Officer Neil Hansen stated that it usually takes a few weeks for the timing effects to dissipate. However, he also said it was difficult to predict future timing effects as they will depend on commodity prices.

The earnings from upstream including identified items were $5.7 billion. This is up 63% on the previous quarter, but down 15% on last year.

The downstream results were a loss $1.3 billion, compared to a profit $827 million the previous year. Exxon reported $2.8 billion in downstream profits, excluding all timing effects.

HIGH EXPOSURE MIDDLE EAST

Hansen stated that the business was resilient, and that, after excluding timing impacts and undeliverable cargoes, the net income increased compared to last year. Exxon has the highest level of exposure to the Middle East among its competitors, with 20% of their oil and gas production located there. Chevron is the No. Chevron, the No.

Exxon has said that if the Strait of Hormuz remains closed for the second quarter it will reduce Middle East production by 750,000 barrels a day compared to the previous year. Exxon reported in a filing to the regulatory authorities earlier this month that disruptions due to war had lowered production during the first quarter by 6%.

Exxon executives are likely to be asked about the timeline of repairing the damaged assets in the Middle East during a conference call later that day. This is also a significant portion of Exxon’s portfolio for liquefied gas. The oil company has stakes in two liquefied gas plants?in Qatar which were damaged by Iranian attacks.

Exxon’s most significant upstream assets include the Permian basin and offshore production in Guyana. Hansen said that Guyana's production reached a record and the company continues to grow in Permian.

Exxon’s free cash flow decreased to $2.7 billion from $8.8 in the previous quarter. The company paid out $4.3 billion as dividends, and purchased $4.9 billion of shares in the first quarter.

Cash capital expenditures reached $6.2 billion in line with the company’s guidance for the full year. Sheila Dang reported from Houston, and Nathan Crooks edited the story with Muralikumar Anantharaman, Barbara Lewis and Barbara Lewis.

(source: Reuters)