Imperial Oil Limited (IMO)

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67.97

3.12 (4.81%)

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

68.32

0.51%

After-hours: Apr 22, 2025, 08:00 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	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	20.55B	22.63B	25.37B	30.84B	32.19B	31.96B	33.03B	33.37B	33.3B	33.5B	30.93B	28.39B	27.45B	26.49B	25.93B	25.18B	23.4B	22.55B	23.11B	24.18B
Cost of Revenue	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	22.12B	22.36B	24.49B	28.46B	29.06B	28.17B	28.74B	29.51B	29.22B	30.53B	28.52B	26.5B	26.02B	24.62B	24.15B	23.39B	21.97B	21.31B	21.6B	21.87B
Gross Profit	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	-1.57B	270M	874M	2.37B	3.13B	3.79B	4.29B	3.86B	4.08B	2.97B	2.41B	1.89B	1.44B	1.88B	1.78B	1.79B	1.43B	1.23B	1.5B	2.31B
Operating Income	6.11B	6.25B	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	-2.33B	-474M	61M	1.51B	2.18B	2.86B	3.35B	2.88B	3.15B	1.84B	1.28B	838M	361M	886M	723M	622M	204M	10M	288M	1.12B
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	1M	3M	4M	7M	6M	4M	3M
Pretax Income	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	-2.41B	-580M	-29M	1.39B	2.05B	2.77B	3.24B	2.77B	3.07B	1.78B	1.25B	859M	582M	2.45B	3.14B	3.01B	2.44B	910M	365M	1.21B
Net Income	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	-1.86B	-440M	-19M	1.72B	2.2B	2.78B	3.11B	2.09B	2.31B	1.32B	946M	673M	490M	2.07B	2.7B	2.6B	2.17B	823M	299M	600M
Selling & General & Admin	947M	942M	975M	980M	939M	950M	902M	867M	886M	840M	811M	820M	784M	811M	781M	764M	741M	733M	800M	853M	900M	883M	890M	927M	908M	958M	953M	881M	893M	943M	999M	1.06B	1.13B	1.13B	1.12B	1.12B
Research & Development	n/a	84M	84M	84M	84M	74M	74M	74M	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	444M	444M	-12.95B	-22.75B	-33.23B	-33.23B	-21.42B	-10.49B	-11.16B	-22.36B	-31.4B	-31.41B	-20.27B	-9.1B	-82M	-102M	-121M	-126M	-131M	-137M	-143M	-135M	-126M	-116M	-107M	-80M	-53M	-27M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Operating Expenses	2.52B	2.52B	979M	985M	944M	954M	906M	871M	891M	870M	842M	852M	816M	824M	794M	778M	754M	744M	813M	868M	947M	931M	938M	971M	927M	1.13B	1.12B	1.05B	1.08B	991M	1.06B	1.16B	1.22B	1.22B	1.22B	1.2B
Interest Expense	41M	55M	63M	65M	69M	77M	74M	69M	60M	56M	45M	47M	54M	50M	55M	59M	64M	68M	78M	84M	93M	100M	110M	113M	108M	108M	96M	87M	78M	63M	66M	68M	72M	77M	68M	54M
Selling & Marketing Expenses	-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	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	44.29B	44.62B	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	22.88B	23.11B	25.31B	29.33B	30.01B	29.1B	29.68B	30.48B	30.14B	31.66B	29.65B	27.55B	27.09B	25.61B	25.21B	24.55B	23.2B	22.54B	22.82B	23.06B
Income Tax Expense	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	-551M	-140M	-10M	-326M	-154M	-15M	132M	683M	759M	454M	302M	186M	92M	383M	437M	414M	279M	87M	66M	613M
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)	8.98	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	-2.53	-0.6	-0.04	2.26	2.89	3.60	3.98	2.64	2.88	1.64	1.14	0.81	0.58	2.44	3.18	3.06	2.55	0.97	0.35	0.70
EPS (Diluted)	8.98	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	-2.53	-0.6	-0.04	2.25	2.88	3.58	3.96	2.63	2.87	1.64	1.14	0.81	0.58	2.44	3.18	3.06	2.55	0.97	0.35	0.70
EBITDA	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	911M	1.14B	1.68B	3.06B	3.64B	4.34B	4.83B	4.34B	4.6B	3.97B	3.42B	3.04B	2.61B	2.47B	2.31B	2.24B	1.91B	1.71B	1.99B	2.73B
EBIT	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	-2.36B	-530M	n/a	1.4B	2.04B	2.73B	3.26B	2.8B	3.08B	1.82B	1.26B	888M	438M	934M	771M	646M	279M	111M	433M	1.27B
Depreciation & Amortization	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	3.27B	1.67B	1.68B	1.66B	1.6B	1.61B	1.56B	1.52B	1.51B	2.14B	2.16B	2.16B	2.17B	1.53B	1.54B	1.6B	1.63B	1.63B	1.63B	1.56B