Imperial Oil Limited (IMO)
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At close: undefined
67.37
0.04%
After-hours Dec 13, 2024, 08:00 PM EST

Income Statement (Annual)

Get detailed income statement breakdowns, uncovering revenue, expenses, and much more.
Year FY23 FY22 FY21 FY20 FY19 FY18 FY17 FY16 FY15 FY14 FY13 FY12 FY11 FY10 FY09 FY08 FY07 FY06 FY05 FY04 FY03 FY02 FY01 FY00 FY99 FY98 FY97 FY96 FY95 FY94 FY93 FY92 FY91 FY90 FY89 FY88 FY87 FY86 FY85
Revenue 50.70B 57.23B 35.58B 20.55B 32.19B 33.30B 27.45B 23.40B 25.19B 34.67B 31.30B 29.71B 30.71B 24.95B 21.40B 31.58B 25.44B 24.79B 28.21B 22.46B 19.21B 17.04B 17.24B 17.83B 10.26B 9.00B 10.67B 10.38B 9.28B 10.91B 8.90B 8.95B 9.18B 13.02B 10.01B 7.10B 7.04B 6.70B 8.40B
Cost of Revenue 41.68B 47.04B 31.47B 22.12B 29.06B 29.22B 26.02B 21.97B 22.17B 29.24B 26.55B 23.69B 23.05B 19.00B 16.04B 19.00B 17.61B 17.27B 20.54B 16.04B 13.61B 13.30B 13.31B 13.65B 7.26B 6.38B 7.59B 7.49B 6.45B 7.67B 6.22B 6.40B 6.83B 8.45B 5.07B 3.85B 4.15B 4.30B 5.33B
Gross Profit 9.02B 10.19B 4.11B -1.57B 3.13B 4.08B 1.44B 1.43B 3.02B 5.43B 4.75B 6.02B 7.66B 5.95B 5.36B 12.58B 7.84B 7.52B 7.68B 6.42B 5.60B 3.75B 3.94B 4.17B 2.99B 2.62B 3.08B 2.90B 2.84B 3.24B 2.69B 2.55B 2.35B 4.58B 4.94B 3.25B 2.89B 2.40B 3.07B
Operating Income 7.99B 9.29B 3.25B -2.45B 2.18B 3.15B 361.00M 204.00M 1.83B 4.29B 3.54B 4.86B 4.41B 2.81B 2.21B 5.27B 4.42B 4.13B 3.92B 3.03B 2.27B 1.81B 2.04B 2.26B 1.14B 784.98M 1.24B 1.04B 972.05M 1.08B 866.96M 536.94M 472.04M 1.51B 1.04B 793.13M 1.09B 1.17B 1.81B
Interest Income - - - - - - - 7.00M - - 69.00M 1.00M - - - - - - - - - - - - - - - - - - - - - - - - - - -
Pretax Income 6.37B 9.48B 3.28B -2.41B 2.05B 3.07B 582.00M 2.44B 1.92B 5.02B 3.74B 4.99B 4.41B 2.95B 2.20B 5.28B 4.38B 4.10B 3.92B 3.03B 2.36B 1.78B 1.90B 2.32B 1.03B 747.06M 1.53B 932.99M 923.10M 790.99M 568.04M 453.02M 273.05M 951.17M 703.07M 790.98M 1.12B 1.17B 1.82B
Net Income 4.89B 7.34B 2.48B -1.86B 2.20B 2.31B 490.00M 2.17B 1.12B 3.79B 2.83B 3.77B 3.37B 2.21B 1.58B 3.88B 3.19B 3.04B 2.60B 2.05B 1.68B 1.21B 1.24B 1.42B 582.03M 554.02M 847.03M 785.94M 514.04M 434.84M 279.06M 195.04M 162.01M 571.86M 456.05M 500.95M 716.05M 439.99M 684.05M
Selling & General & Admin 939.00M 899.00M 826.00M 862.00M 900.00M 908.00M 893.00M 1.13B 1.12B 1.07B 1.08B 1.08B 1.17B 1.07B 1.11B 5.27B 1.33B 1.28B 1.58B 1.22B 1.32B - - - - - - - - - - - - - 1.47B 1.03B 942.95M 882.06M 939.05M
Research & Development - 74.00M 89.00M 105.00M 133.00M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Other Expenses - -17.00M -42.00M -121.00M -143.00M -107.00M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Operating Expenses 1.03B 904.00M 858.00M 875.00M 947.00M 927.00M 1.08B 1.22B 1.19B 1.14B 1.21B 1.16B 3.25B 3.13B 3.15B 7.31B 3.42B 3.39B 3.75B 3.39B 3.33B 1.93B 1.90B 1.92B 1.85B 1.84B 1.84B 1.85B 1.87B 2.16B 1.82B 2.02B 1.87B 3.06B 3.90B 2.46B 1.80B 1.23B 1.26B
Interest Expense 69.00M 60.00M 54.00M 64.00M 93.00M 108.00M 78.00M 72.00M 39.00M 4.00M 11.00M - 3.00M 7.00M 5.00M - 35.75M 27.96M 8.14M 7.20M 42.51M 31.48M 146.45M 158.97M - 180.96M - 235.03M 207.94M 208.30M 176.99M 158.04M 229.95M 400.19M 456.98M 102.00M - 103.99M 125.96M
Selling & Marketing Expenses - - - - -143.00M -107.00M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Cost & Expenses 42.71B 47.95B 32.33B 23.00B 30.01B 30.14B 27.09B 23.20B 23.36B 30.38B 27.76B 24.86B 26.30B 22.13B 19.19B 26.30B 21.03B 20.66B 24.29B 19.43B 16.93B 15.23B 15.20B 15.57B 9.12B 8.22B 9.43B 9.34B 8.31B 9.83B 8.04B 8.42B 8.71B 11.51B 8.97B 6.31B 5.95B 5.52B 6.59B
Income Tax 1.48B 2.14B 804.00M -551.00M -154.00M 759.00M 92.00M 279.00M 801.00M 1.24B 909.00M 1.23B 1.03B 744.00M 621.00M 1.40B 1.19B 1.06B 1.32B 975.52M 680.15M 571.29M 652.66M 901.32M 449.94M 193.03M 679.91M 147.05M 409.05M 356.15M 288.99M 257.98M 111.05M 379.31M 247.02M 290.03M 398.96M 727.94M 1.14B
Shares Outstanding (Basic) 575.85M 639.93M 712.36M 735.30M 762.70M 807.50M 842.90M 847.60M 847.60M 847.60M 847.60M 847.70M 847.70M 847.60M 849.80M 882.60M 929.45M 975.65M 1.02B 1.07B 1.11B 1.15B 1.19B 1.26B 1.30B 1.34B 1.39B 1.58B 1.73B 1.74B 1.75B 1.76B 1.75B 2.00B 1.39B 1.49B 1.48B 1.47B 1.45B
Shares Outstanding (Diluted) 575.90M 641.50M 713.20M 735.30M 765.00M 810.10M 845.70M 850.50M 850.60M 850.60M 850.60M 851.10M 853.60M 854.20M 856.70M 889.02M 934.90M 978.79M 1.03B 1.07B 1.11B 1.15B 1.19B 1.26B 1.30B 1.34B 1.39B 1.58B 1.73B 1.74B 1.75B 1.76B 1.75B 2.00B 1.39B 1.49B 1.48B 1.47B 1.45B
EPS (Basic) 8.49 11.47 3.48 -2.53 2.88 2.87 0.58 2.55 1.32 4.47 3.34 4.44 3.98 2.61 1.86 4.39 3.43 3.12 2.54 1.92 1.53 1.07 1.04 1.12 -0.27 0.41 0.61 0.50 0.30 0.21 0.16 0.11 0.09 0.29 0.33 0.34 0.49 0.30 0.47
EPS (Diluted) 8.49 11.44 3.48 -2.53 2.88 2.86 0.58 2.55 1.32 4.45 3.32 4.42 3.95 2.59 1.84 4.36 3.41 3.11 2.53 1.91 1.53 1.07 1.04 1.12 -0.27 0.41 0.61 0.50 0.30 0.21 0.16 0.11 0.09 0.29 0.33 0.34 0.49 0.30 0.47
EBITDA 8.35B 11.18B 5.23B 929.00M 3.64B 4.60B 2.53B 1.83B 3.28B 5.39B 4.65B 5.75B 5.17B 3.56B 2.99B 6.00B 5.20B 4.96B 4.82B 3.94B 3.02B 2.51B 2.76B 2.98B 1.77B 1.43B 1.92B 1.75B 1.71B 2.01B 1.70B 1.43B 1.31B 2.54B 1.86B 1.26B 1.48B 1.51B 2.13B
Depreciation & Amortization 1.91B 1.90B 1.98B 3.27B 1.60B 1.51B 2.17B 1.63B 1.45B 1.10B 1.11B 761.00M 764.00M 747.00M 781.00M 728.51M 779.62M 830.62M 895.45M 908.33M 749.71M 703.49M 716.33M 724.36M 666.96M 647.06M 685.06M 710.98M 745.98M 924.25M 834.00M 893.96M 833.03M 1.03B 815.06M 461.94M 391.94M 343.05M 321.96M