Imperial Oil Limited
(IMO)
undefined
undefined%
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 |