Imperial Oil Limited (IMO) Quarterly Income Statement

120+ quarters historyFree accessUpdated daily

Imperial Oil Limited (IMO) quarterly income statement — complete revenue, gross profit & net income history

Quarterly statement

IMO Income Statement

Imperial Oil Limited (IMO) annual income statement — 30-year revenue, gross profit & net income history

Metric	Q2'26	Q1'26	Q4'25	Q3'25	Q2'25	Q1'25	Q4'24	Q3'24	Q2'24	Q1'24	Q4'23	Q3'23	Q2'23	Q1'23	Q4'22	Q3'22	Q2'22	Q1'22	Q4'21	Q3'21

Sales/Revenue	16.07B	12.45B	11.28B	16.2B	11.21B	12.47B	12.7B	13.21B	13.35B	12.25B	13.2B	13.87B	11.76B	12.06B	14.4B	15.07B	17.29B	12.66B	12.29B	10.21B
Revenue Growth %	43.37%	-0.16%	-11.2%	22.58%	-16.03%	1.77%	-3.79%	-4.74%	13.46%	1.59%	-8.32%	-7.95%	-31.94%	-4.74%	17.12%	47.55%	115.87%	81.02%	104.34%	72.04%
Cost of Goods Sold	12.47B	9.94B	9.36B	14.4B	9.25B	10.03B	10.24B	10.91B	11.2B	9.96B	10.61B	11.07B	10.24B	9.76B	11.42B	11.93B	13.48B	10.49B	10.38B	8.36B
COGS % of Revenue	77.58%	79.82%	82.96%	88.92%	82.54%	80.49%	80.65%	82.57%	83.92%	81.32%	80.37%	79.78%	87.04%	80.97%	79.31%	79.19%	78%	82.86%	84.45%	81.83%
Gross Profit	3.6B	2.51B	1.92B	1.82B	1.96B	2.43B	2.46B	2.3B	2.15B	2.29B	2.59B	2.81B	1.52B	2.29B	2.98B	3.14B	3.8B	2.17B	1.91B	1.86B
Gross Margin %	22.42%	20.18%	17.04%	11.22%	17.46%	19.51%	19.35%	17.43%	16.08%	18.68%	19.63%	20.22%	12.96%	19.03%	20.69%	20.81%	22%	17.14%	15.55%	18.17%
Gross Profit Growth %	84.09%	3.25%	-21.81%	-21.1%	-8.85%	6.29%	-5.17%	-17.9%	40.79%	-0.26%	-12.99%	-10.58%	-59.9%	5.76%	55.81%	69.02%	243.85%	78.37%	134.31%	216.18%
Operating Expenses	741.32M	1.28B	1.3B	903.79M	257M	266M	373M	225M	223M	248M	336M	258M	227M	207M	336M	214M	197M	231M	340M	193M
OpEx % of Revenue	4.61%	10.28%	11.5%	5.58%	2.29%	2.13%	2.94%	1.7%	1.67%	2.02%	2.55%	1.86%	1.93%	1.72%	2.33%	1.42%	1.14%	1.83%	2.77%	1.89%
Selling, General & Admin	144.06M	397M	254M	902.39M	257M	266M	255M	225M	223M	248M	252M	258M	227M	207M	262M	214M	197M	231M	251M	193M
SG&A % of Revenue	0.9%	3.19%	2.25%	5.57%	2.29%	2.13%	2.01%	1.7%	1.67%	2.02%	1.91%	1.86%	1.93%	1.72%	1.82%	1.42%	1.14%	1.83%	2.04%	1.89%
Research & Development	0	0	0	0	0	0	118M	0	0	0	84M	0	0	0	74M	0	0	0	89M	0
R&D % of Revenue	-	-	-	-	-	-	0.93%	-	-	-	0.64%	-	-	-	0.51%	-	-	-	0.72%	-
Other Operating Expenses	1000K	1000K	1000K	1000K	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Income	2.86B	1.23B	625M	912.15M	1.7B	2.17B	2.08B	2.08B	1.92B	2.04B	2.26B	2.55B	1.3B	2.09B	2.64B	2.92B	3.61B	1.94B	1.57B	1.66B
Operating Margin %	17.81%	9.9%	5.54%	5.63%	15.17%	17.38%	16.41%	15.72%	14.41%	16.65%	17.09%	18.36%	11.03%	17.31%	18.35%	19.39%	20.86%	15.31%	12.79%	16.28%
Operating Income Growth %	68.31%	-43.12%	-70.02%	-56.1%	-11.64%	6.18%	-7.58%	-18.41%	48.23%	-2.25%	-14.64%	-12.86%	-64%	7.69%	68.13%	75.77%	303.36%	91.12%	263.89%	311.63%
EBITDA	3.37B	1.75B	1.28B	2.18B	2.18B	2.7B	2.61B	2.59B	2.38B	2.53B	2.75B	3.02B	1.75B	2.58B	3.11B	3.48B	4.06B	2.36B	2.12B	2.15B
EBITDA Margin %	20.99%	14.08%	11.38%	13.49%	19.43%	21.63%	20.58%	19.57%	17.83%	20.65%	20.79%	21.78%	14.88%	21.37%	21.58%	23.08%	23.47%	18.68%	17.22%	21.06%
EBITDA Growth %	54.84%	-35.04%	-50.88%	-15.52%	-8.49%	6.6%	-4.77%	-14.43%	35.92%	-1.82%	-11.68%	-13.11%	-56.84%	9.01%	46.81%	61.69%	201.86%	56.76%	130.36%	164.58%
D&A (Non-Cash Add-back)	511.22M	520M	659M	1.27B	478M	531M	529M	508M	456M	490M	489M	475M	453M	490M	465M	555M	451M	426M	545M	488M
EBIT	2.86B	1.23B	629M	990.26M	1.22B	1.64B	1.67B	1.57B	1.47B	1.55B	1.85B	2.07B	845M	1.6B	2.25B	2.37B	3.15B	1.51B	1.12B	1.18B
Net Interest Income	0	0	0	96.37M	-2M	41M	-4M	-11M	-14M	-12M	-18M	-19M	-16M	-16M	-26M	-16M	-11M	-7M	-22M	-5M
Interest Income	0	0	0	107.55M	0	41M	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Interest Expense	0	0	0	11.17M	2M	0	4M	11M	14M	12M	18M	19M	16M	16M	26M	16M	11M	7M	22M	5M
Other Income/Expense	0	0	4M	65.55M	-456M	-478M	-510M	-475M	-435M	-468M	-516M	-447M	-414M	-442M	-364M	-418M	-440M	-404M	-461M	-474M
Pretax Income	2.86B	1.23B	629M	977.71M	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
Pretax Margin %	17.81%	9.9%	5.58%	6.04%	11.1%	13.54%	12.4%	12.13%	11.16%	12.83%	13.18%	15.14%	7.51%	13.64%	15.83%	16.62%	18.32%	12.12%	9.04%	11.64%
Income Tax	670.29M	292M	137M	225.95M	295M	400M	350M	366M	356M	377M	375M	499M	209M	397M	552M	474M	757M	361M	298M	281M
Effective Tax Rate %	23.43%	23.7%	21.78%	23.11%	23.71%	23.7%	22.22%	22.83%	23.91%	23.98%	21.55%	23.76%	23.64%	24.13%	24.22%	18.92%	23.91%	23.53%	26.82%	23.63%
Net Income	2.19B	940M	492M	752.82M	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
Net Margin %	13.63%	7.55%	4.36%	4.65%	8.47%	10.33%	9.64%	9.36%	8.49%	9.76%	10.34%	11.54%	5.74%	10.35%	11.99%	13.48%	13.94%	9.27%	6.61%	8.89%
Net Income Growth %	130.87%	-27.02%	-59.84%	-39.14%	-16.24%	7.78%	-10.26%	-22.74%	67.85%	-4.25%	-20.96%	-21.17%	-71.98%	6.39%	112.42%	123.68%	558.2%	199.23%	170.94%	30166.67%
Net Income (Continuing)	2.19B	940M	492M	752.82M	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
Discontinued Operations	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
EPS (Diluted)	4.52	1.94	1.00	1.49	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
EPS Growth %	143.01%	-23.02%	-57.81%	-36.05%	-11.85%	13%	-4.05%	-15.58%	83.48%	4.69%	-13.64%	-14.81%	-68.32%	21.71%	142.37%	151.16%	626%	230.19%	175.64%	-
EPS (Basic)	4.53	1.94	0.98	1.49	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
Diluted Shares Outstanding	484.9M	484.8M	490.4M	505.1M	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
Basic Shares Outstanding	483.44M	484.54M	503.8M	503.8M	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
Dividend Payout Ratio	19.22%	37.23%	73.37%	48.62%	38.67%	23.84%	25.88%	26.03%	28.33%	23.26%	21.1%	18.24%	38.07%	21.31%	12.22%	11.18%	9.46%	15.77%	23.12%	21.48%