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 | 10.84B | 11.87B | 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 |
Cost of Revenue | 9.36B | 9.97B | 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 |
Gross Profit | 1.48B | 1.9B | 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 |
Operating Income | 1.22B | 1.64B | 1.52B | 2.08B | 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 |
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 | 1.24B | 1.69B | 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 |
Net Income | 949M | 1.29B | 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 |
Selling & General & Admin | 257M | 264M | 255M | 224M | 221M | 247M | 250M | 257M | 226M | 206M | 261M | 209M | 196M | 229M | 225M | 191M | 210M | 200M |
Research & Development | n/a | n/a | 118M | 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 |
Other Expenses | n/a | 2M | -118M | 1M | n/a | n/a | n/a | n/a | n/a | n/a | -4M | n/a | -5M | n/a | -11.2B | -9.04B | -10M | -11M |
Operating Expenses | 257M | 266M | 255M | 225M | 221M | 248M | 252M | 258M | 227M | 207M | 262M | 210M | 192M | 227M | 241M | 182M | 202M | 191M |
Interest Expense | 2M | n/a | 4M | 11M | 14M | 12M | 18M | 19M | 16M | 16M | 26M | 16M | 11M | 7M | 22M | 5M | 13M | 14M |
Selling & Marketing Expenses | n/a | n/a | 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 |
Cost & Expenses | 9.61B | 10.24B | 10.4B | 10.98B | 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 |
Income Tax Expense | 295M | 400M | 350M | 366M | 356M | 377M | 375M | 499M | 209M | 397M | 552M | 474M | 757M | 361M | 298M | 281M | 105M | 120M |
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) | 1.86 | 2.53 | 2.38 | 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 |
EPS (Diluted) | 1.86 | 2.52 | 2.37 | 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 |
EBITDA | 1.72B | 2.22B | 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 |
EBIT | 1.25B | 1.69B | 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 |
Depreciation & Amortization | 478M | 531M | 529M | 508M | 456M | 490M | 489M | 475M | 453M | 490M | 465M | 555M | 451M | 426M | 545M | 488M | 450M | 494M |