Imperial Oil Limited (IMO)
NYSEAMERICAN: IMO · Real-Time Price · USD
119.74
+0.43 (0.36%)
Mar 4, 2026, 4:00 PM EST - Market closed
Imperial Oil Income Statement
Financials in millions CAD. Fiscal year is January - December.
Millions CAD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Revenue | 46,918 | 51,359 | 50,702 | 59,413 | 37,508 | Upgrade
|
| Revenue Growth (YoY) | -8.65% | 1.30% | -14.66% | 58.40% | 68.32% | Upgrade
|
| Cost of Revenue | 38,791 | 42,318 | 41,680 | 47,325 | 31,418 | Upgrade
|
| Gross Profit | 8,127 | 9,041 | 9,022 | 12,088 | 6,090 | Upgrade
|
| Selling, General & Admin | 1,097 | 948 | 939 | 899 | 826 | Upgrade
|
| Operating Expenses | 3,277 | 2,934 | 2,851 | 2,801 | 2,835 | Upgrade
|
| Operating Income | 4,850 | 6,107 | 6,171 | 9,287 | 3,255 | Upgrade
|
| Interest Expense | -26 | -41 | -69 | -60 | -54 | Upgrade
|
| Interest & Investment Income | 165 | 155 | 194 | 99 | 33 | Upgrade
|
| Other Non Operating Income (Expenses) | 14 | - | - | - | - | Upgrade
|
| EBT Excluding Unusual Items | 5,003 | 6,221 | 6,296 | 9,326 | 3,234 | Upgrade
|
| Merger & Restructuring Charges | -330 | - | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | -5 | 18 | 73 | 158 | 49 | Upgrade
|
| Asset Writedown | -406 | - | - | - | - | Upgrade
|
| Pretax Income | 4,262 | 6,239 | 6,369 | 9,484 | 3,283 | Upgrade
|
| Income Tax Expense | 994 | 1,449 | 1,480 | 2,144 | 804 | Upgrade
|
| Net Income | 3,268 | 4,790 | 4,889 | 7,340 | 2,479 | Upgrade
|
| Net Income to Common | 3,268 | 4,790 | 4,889 | 7,340 | 2,479 | Upgrade
|
| Net Income Growth | -31.77% | -2.02% | -33.39% | 196.09% | - | Upgrade
|
| Shares Outstanding (Basic) | 503 | 529 | 575 | 640 | 712 | Upgrade
|
| Shares Outstanding (Diluted) | 504 | 531 | 576 | 642 | 713 | Upgrade
|
| Shares Change (YoY) | -5.01% | -7.87% | -10.23% | -10.05% | -3.01% | Upgrade
|
| EPS (Basic) | 6.50 | 9.05 | 8.51 | 11.47 | 3.48 | Upgrade
|
| EPS (Diluted) | 6.48 | 9.03 | 8.49 | 11.44 | 3.48 | Upgrade
|
| EPS Growth | -28.24% | 6.36% | -25.79% | 228.74% | - | Upgrade
|
| Free Cash Flow | 4,703 | 4,114 | 1,949 | 8,956 | 4,368 | Upgrade
|
| Free Cash Flow Per Share | 9.33 | 7.75 | 3.38 | 13.96 | 6.13 | Upgrade
|
| Dividend Per Share | 2.880 | 2.400 | 1.940 | 1.460 | 1.030 | Upgrade
|
| Dividend Growth | 20.00% | 23.71% | 32.88% | 41.75% | 17.04% | Upgrade
|
| Gross Margin | 17.32% | 17.60% | 17.79% | 20.35% | 16.24% | Upgrade
|
| Operating Margin | 10.34% | 11.89% | 12.17% | 15.63% | 8.68% | Upgrade
|
| Profit Margin | 6.97% | 9.33% | 9.64% | 12.35% | 6.61% | Upgrade
|
| Free Cash Flow Margin | 10.02% | 8.01% | 3.84% | 15.07% | 11.65% | Upgrade
|
| EBITDA | 7,023 | 8,090 | 8,078 | 11,184 | 5,232 | Upgrade
|
| EBITDA Margin | 14.97% | 15.75% | 15.93% | 18.82% | 13.95% | Upgrade
|
| D&A For EBITDA | 2,173 | 1,983 | 1,907 | 1,897 | 1,977 | Upgrade
|
| EBIT | 4,850 | 6,107 | 6,171 | 9,287 | 3,255 | Upgrade
|
| EBIT Margin | 10.34% | 11.89% | 12.17% | 15.63% | 8.68% | Upgrade
|
| Effective Tax Rate | 23.32% | 23.23% | 23.24% | 22.61% | 24.49% | Upgrade
|
| Revenue as Reported | 47,078 | 51,532 | 50,969 | 59,670 | 37,590 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.