Imperial Oil Limited (IMO)
AMEX: IMO
· Real-Time Price · USD
83.25
-0.20 (-0.24%)
At close: Aug 14, 2025, 3:59 PM
84.00
0.90%
After-hours: Aug 14, 2025, 05:38 PM EDT
Imperial Oil Income Statement
Financials in USD. Fiscal
year is
January - December.
| Fiscal Year | Q2 2025 | Q1 2025 | 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 |
| Period Ending | Jun 30, 2025 | Mar 31, 2025 | 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 |
Revenue | 47.18B | 49.04B | 48.82B | 49.29B | 49.96B | 48.43B | 48.3B | 49.75B | 51.76B | 57.32B | 58.48B | 56.95B | 51.96B | 42.77B | 36.67B | 29.93B | 25.17B | 20.92B |
Cost of Revenue | 40.23B | 41.88B | 41.77B | 42.1B | 42.23B | 41.32B | 41.19B | 42.03B | 43.05B | 46.33B | 47.04B | 46.12B | 42.53B | 36.04B | 31.47B | 27.82B | 24.79B | 21.71B |
Gross Profit | 6.95B | 7.16B | 7.06B | 7.19B | 7.73B | 7.11B | 7.12B | 7.72B | 8.71B | 10.99B | 10.96B | 9.83B | 7.88B | 5.18B | 4.13B | 1.56B | 374M | -786M |
Operating Income | 6.45B | 6.7B | 6.62B | 6.75B | 6.75B | 6.12B | 6.17B | 6.77B | 7.8B | 10.12B | 10.54B | 9.96B | 8.59B | 5.88B | 4.39B | 1.29B | -420M | -1.56B |
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 |
Pretax Income | 6.11B | 6.36B | 6.24B | 6.4B | 6.9B | 6.3B | 6.37B | 6.91B | 7.31B | 9.6B | 9.48B | 8.32B | 7B | 4.3B | 3.28B | 709M | -477M | -1.64B |
Net Income | 4.7B | 4.88B | 4.79B | 4.93B | 5.29B | 4.84B | 4.89B | 5.25B | 5.68B | 7.42B | 7.34B | 6.43B | 5.3B | 3.26B | 2.48B | 520M | -385M | -1.28B |
Selling & General & Admin | 1B | 964M | 947M | 942M | 975M | 980M | 939M | 950M | 902M | 872M | 895M | 859M | 841M | 855M | 826M | 873M | 863M | 866M |
Research & Development | 118M | 118M | 118M | 84M | 84M | 84M | 84M | 74M | 74M | 74M | 74M | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Other Expenses | -115M | -115M | -117M | 1M | n/a | n/a | n/a | -4M | -4M | -9M | -9M | -11.21B | -20.25B | -20.25B | -20.27B | -9.1B | -82M | -102M |
Operating Expenses | 1B | 967M | 949M | 946M | 979M | 985M | 944M | 954M | 906M | 871M | 891M | 870M | 842M | 852M | 816M | 824M | 794M | 778M |
Interest Expense | 17M | 29M | 41M | 55M | 63M | 65M | 69M | 77M | 74M | 69M | 60M | 56M | 45M | 47M | 54M | 50M | 55M | 59M |
Selling & Marketing Expenses | n/a | -1M | -1M | -1M | -1M | n/a | n/a | n/a | -4M | -4M | -4M | -4M | n/a | n/a | n/a | n/a | n/a | n/a |
Cost & Expenses | 41.24B | 42.85B | 42.72B | 43.05B | 43.21B | 42.31B | 42.13B | 42.98B | 43.95B | 47.2B | 47.93B | 46.99B | 43.37B | 36.89B | 32.28B | 28.64B | 25.59B | 22.49B |
Income Tax Expense | 1.41B | 1.47B | 1.45B | 1.47B | 1.61B | 1.46B | 1.48B | 1.66B | 1.63B | 2.18B | 2.14B | 1.89B | 1.7B | 1.04B | 804M | 189M | -92M | -364M |
Shares Outstanding (Basic) | 509M | 509M | 514.71M | 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 |
Shares Outstanding (Diluted) | 510.3M | 510.2M | 516.5M | 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 |
EPS (Basic) | 9.10 | 9.35 | 9.05 | 9.14 | 9.58 | 8.63 | 8.54 | 8.94 | 9.42 | 11.89 | 11.50 | 9.81 | 7.86 | 4.74 | 3.52 | 0.78 | -0.52 | -1.75 |
EPS (Diluted) | 9.08 | 9.33 | 9.04 | 9.14 | 9.57 | 8.61 | 8.51 | 8.90 | 9.38 | 11.86 | 11.48 | 9.80 | 7.85 | 4.72 | 3.50 | 0.76 | -0.53 | -1.75 |
EBITDA | 8.17B | 8.37B | 8.19B | 8.23B | 8.66B | 8.03B | 8.08B | 8.65B | 9.03B | 11.33B | 11.18B | 10.13B | 8.87B | 6.16B | 5.23B | 4.12B | 2.87B | 1.71B |
EBIT | 6.13B | 6.35B | 6.21B | 6.29B | 6.75B | 6.12B | 6.17B | 6.77B | 7.06B | 9.37B | 9.29B | 8.15B | 6.96B | 4.25B | 3.25B | 694M | -486M | -1.61B |
Depreciation & Amortization | 2.05B | 2.02B | 1.98B | 1.94B | 1.91B | 1.91B | 1.91B | 1.88B | 1.96B | 1.96B | 1.9B | 1.98B | 1.91B | 1.91B | 1.98B | 3.43B | 3.35B | 3.31B |