Imperial Oil Limited (IMO)

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67.97

3.12 (4.81%)

At close: Apr 22, 2025, 3:59 PM

68.96

1.46%

After-hours: Apr 22, 2025, 06:26 PM EDT

Imperial Oil Income Statement

Financials in CAD. Fiscal year is January - December.

Fiscal Year	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	11.92B	12.55B	12.69B	11.66B	12.39B	13.22B	11.17B	11.53B	13.84B	15.22B	16.73B	12.69B	12.31B	10.23B	7.54B	6.59B	5.57B	5.47B	3.3B	6.21B	7.66B	8.2B	8.77B	7.57B	7.42B	9.27B	9.1B	7.5B	7.63B	6.7B	6.56B	6.56B	6.67B	6.13B	5.81B	4.79B
Cost of Revenue	10.15B	10.76B	11B	9.86B	10.48B	10.89B	10.09B	9.72B	11.32B	11.9B	13.38B	10.44B	10.4B	8.31B	6.89B	5.87B	6.75B	5.29B	3.8B	6.28B	7B	7.42B	7.77B	6.88B	6.1B	7.99B	8.54B	6.59B	7.42B	5.98B	6.52B	6.1B	6.02B	5.52B	5.76B	4.68B
Gross Profit	1.77B	1.79B	1.69B	1.8B	1.91B	2.33B	1.07B	1.8B	2.51B	3.32B	3.35B	1.77B	1.38B	1.37B	656M	722M	-1.18B	178M	-504M	-65M	661M	782M	996M	691M	1.33B	1.28B	563M	915M	212M	716M	45M	464M	652M	618M	52M	105M
Operating Income	1.52B	1.57B	1.47B	1.55B	1.66B	2.07B	845M	1.6B	2.25B	3.11B	3.16B	2.02B	1.67B	1.74B	454M	531M	-1.43B	26M	-690M	-232M	422M	561M	755M	445M	1.1B	1.05B	289M	713M	-209M	490M	-156M	236M	316M	327M	-257M	-182M
Interest Income	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	1M	2M	1M	3M
Pretax Income	1.57B	1.6B	1.49B	1.57B	1.74B	2.1B	884M	1.65B	2.28B	2.5B	3.17B	1.53B	1.11B	1.19B	471M	512M	-1.46B	3M	-693M	-255M	365M	554M	729M	398M	1.09B	1.03B	264M	697M	-209M	496M	-125M	420M	1.66B	1.18B	-252M	-149M
Net Income	1.23B	1.24B	1.13B	1.2B	1.36B	1.6B	675M	1.25B	1.73B	2.03B	2.41B	1.17B	813M	908M	366M	392M	-1.15B	3M	-526M	-188M	271M	424M	1.21B	293M	853M	749M	196M	516M	-137M	371M	-77M	333M	1.44B	1B	-181M	-101M
Selling & General & Admin	255M	224M	221M	247M	250M	257M	226M	206M	261M	209M	191M	225M	215M	180M	200M	189M	242M	150M	183M	166M	234M	217M	236M	213M	217M	224M	273M	194M	267M	219M	201M	206M	317M	275M	267M	270M
Research & Development	n/a	n/a	n/a	n/a	84M	n/a	n/a	n/a	74M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	n/a	1.57B	-1.13B	n/a	n/a	-11.82B	-10.94B	-10.48B	-4M	-4M	-5M	-11.15B	-11.2B	-9.04B	-10M	-11M	-30M	-31M	-30M	-30M	-35M	-36M	-36M	-36M	-27M	-27M	-26M	-27M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Operating Expenses	255M	1.79B	221M	248M	252M	258M	227M	207M	262M	210M	192M	227M	241M	182M	202M	191M	249M	152M	186M	167M	239M	221M	241M	246M	223M	228M	274M	202M	421M	226M	201M	228M	336M	291M	309M	287M
Interest Expense	4M	11M	14M	12M	18M	19M	16M	16M	26M	16M	11M	7M	22M	5M	13M	14M	18M	10M	17M	19M	22M	20M	23M	28M	29M	30M	26M	23M	29M	18M	17M	14M	14M	21M	19M	18M
Selling & Marketing Expenses	n/a	n/a	-1M	n/a	n/a	n/a	n/a	n/a	n/a	-4M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Cost & Expenses	10.4B	12.55B	11.22B	10.11B	10.73B	11.15B	10.32B	9.93B	11.59B	12.12B	13.57B	10.66B	10.64B	8.49B	7.09B	6.06B	7B	5.44B	3.99B	6.45B	7.24B	7.64B	8.01B	7.13B	6.32B	8.22B	8.81B	6.79B	7.84B	6.21B	6.72B	6.33B	6.35B	5.81B	6.07B	4.97B
Income Tax Expense	350M	366M	356M	377M	375M	499M	209M	397M	552M	474M	757M	361M	298M	281M	105M	120M	-317M	n/a	-167M	-67M	94M	130M	-483M	105M	233M	277M	68M	181M	-72M	125M	-48M	87M	219M	179M	-71M	-48M
Shares Outstanding (Basic)	530.9M	530.9M	535.8M	535.8M	552.63M	578M	584.2M	584.2M	601.74M	624.92M	663M	670.5M	688.2M	700M	724.1M	734.1M	734.1M	734.1M	734.1M	738.9M	748M	757.8M	767.4M	777.5M	787.4M	797.6M	816.1M	829M	835.1M	841.8M	847M	847.6M	847.6M	847.6M	847.6M	847.6M
Shares Outstanding (Diluted)	530.9M	530.9M	537M	536.9M	553.7M	579.3M	585.3M	585.4M	603M	626.9M	663M	671.9M	689.5M	701.9M	725.8M	735.7M	734.1M	736.3M	734.1M	738.9M	750M	760.3M	769.9M	779.8M	789.7M	800.5M	818.8M	831.5M	837.6M	844.9M	849.9M	850.3M	850.2M	850.8M	850.6M	850.4M
EPS (Basic)	2.31	2.33	2.11	2.23	2.47	2.77	1.16	2.14	2.87	3.25	3.63	1.75	1.18	1.30	0.51	0.53	-1.56	0.00	-0.72	-0.25	0.37	0.56	1.58	0.38	1.08	0.94	0.24	0.62	-0.16	0.44	-0.09	0.39	1.70	1.18	-0.21	-0.12
EPS (Diluted)	2.31	2.33	2.11	2.23	2.47	2.76	1.15	2.13	2.86	3.24	3.63	1.75	1.18	1.29	0.50	0.53	-1.56	0.00	-0.72	-0.25	0.37	0.56	1.57	0.38	1.07	0.94	0.24	0.62	-0.16	0.44	-0.09	0.39	1.70	1.18	-0.21	-0.12
EBITDA	2.11B	2.12B	1.92B	2.04B	2.15B	2.55B	1.3B	2.09B	2.72B	2.92B	3.61B	1.94B	1.66B	1.66B	894M	1.01B	553M	404M	-263M	217M	784M	944M	1.11B	799M	1.49B	1.43B	621M	1.06B	857M	881M	244M	628M	715M	725M	174M	293M
EBIT	1.58B	1.61B	1.47B	1.55B	1.66B	2.07B	845M	1.6B	2.25B	2.37B	3.15B	1.51B	1.12B	1.18B	444M	520M	-1.45B	-5M	-676M	-236M	387M	525M	719M	409M	1.08B	1.06B	263M	686M	-180M	490M	-108M	236M	316M	327M	-233M	-131M
Depreciation & Amortization	529M	508M	456M	490M	489M	475M	453M	490M	465M	555M	451M	426M	545M	488M	450M	494M	2B	409M	413M	453M	397M	419M	392M	390M	410M	364M	358M	377M	1.04B	391M	352M	392M	399M	398M	407M	424M