Imperial Oil Limited (IMO) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 12.45B | 11.28B | 16.2B | 11.21B | 12.47B | 12.7B | 13.21B | 13.35B | 12.25B | 13.2B | 13.87B | 11.76B |
| Revenue Growth % | -0.16% | -11.2% | 22.58% | -16.03% | 1.77% | -3.79% | -4.74% | 13.46% | 1.59% | -8.32% | -7.95% | -31.94% |
| Cost of Goods Sold | 9.94B | 9.36B | 14.4B | 9.25B | 10.03B | 10.24B | 10.91B | 11.2B | 9.96B | 10.61B | 11.07B | 10.24B |
| COGS % of Revenue | 79.82% | 82.96% | 88.92% | 82.54% | 80.49% | 80.65% | 82.57% | 83.92% | 81.32% | 80.37% | 79.78% | 87.04% |
| Gross Profit | 2.51B | 1.92B | 1.82B | 1.96B | 2.43B | 2.46B | 2.3B | 2.15B | 2.29B | 2.59B | 2.81B | 1.52B |
| Gross Margin % | 20.18% | 17.04% | 11.22% | 17.46% | 19.51% | 19.35% | 17.43% | 16.08% | 18.68% | 19.63% | 20.22% | 12.96% |
| Gross Profit Growth % | 3.25% | -21.81% | -21.1% | -8.85% | 6.29% | -5.17% | -17.9% | 40.79% | -0.26% | -12.99% | -10.58% | -59.9% |
| Operating Expenses | 1.28B | 1.3B | 903.79M | 257M | 266M | 373M | 225M | 223M | 248M | 336M | 258M | 227M |
| OpEx % of Revenue | 10.28% | 11.5% | 5.58% | 2.29% | 2.13% | 2.94% | 1.7% | 1.67% | 2.02% | 2.55% | 1.86% | 1.93% |
| Selling, General & Admin | 397M | 254M | 902.39M | 257M | 266M | 255M | 225M | 223M | 248M | 252M | 258M | 227M |
| SG&A % of Revenue | 3.19% | 2.25% | 5.57% | 2.29% | 2.13% | 2.01% | 1.7% | 1.67% | 2.02% | 1.91% | 1.86% | 1.93% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 118M | 0 | 0 | 0 | 84M | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | 0.93% | - | - | - | 0.64% | - | - |
| Other Operating Expenses | 1000K | 1000K | 1000K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | 1.23B | 625M | 912.15M | 1.7B | 2.17B | 2.08B | 2.08B | 1.92B | 2.04B | 2.26B | 2.55B | 1.3B |
| Operating Margin % | 9.9% | 5.54% | 5.63% | 15.17% | 17.38% | 16.41% | 15.72% | 14.41% | 16.65% | 17.09% | 18.36% | 11.03% |
| Operating Income Growth % | -43.12% | -70.02% | -56.1% | -11.64% | 6.18% | -7.58% | -18.41% | 48.23% | -2.25% | -14.64% | -12.86% | -64% |
| EBITDA | 1.75B | 1.28B | 2.18B | 2.18B | 2.7B | 2.61B | 2.59B | 2.38B | 2.53B | 2.75B | 3.02B | 1.75B |
| EBITDA Margin % | 14.08% | 11.38% | 13.49% | 19.43% | 21.63% | 20.58% | 19.57% | 17.83% | 20.65% | 20.79% | 21.78% | 14.88% |
| EBITDA Growth % | -35.04% | -50.88% | -15.52% | -8.49% | 6.6% | -4.77% | -14.43% | 35.92% | -1.82% | -11.68% | -13.11% | -56.84% |
| D&A (Non-Cash Add-back) | 520M | 659M | 1.27B | 478M | 531M | 529M | 508M | 456M | 490M | 489M | 475M | 453M |
| EBIT | 1.23B | 629M | 990.26M | 1.22B | 1.64B | 1.67B | 1.57B | 1.47B | 1.55B | 1.85B | 2.07B | 845M |
| Net Interest Income | 0 | 0 | 96.37M | -2M | 41M | -4M | -11M | -14M | -12M | -18M | -19M | -16M |
| Interest Income | 0 | 0 | 107.55M | 0 | 41M | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 0 | 0 | 11.17M | 2M | 0 | 4M | 11M | 14M | 12M | 18M | 19M | 16M |
| Other Income/Expense | 0 | 4M | 65.55M | -456M | -478M | -510M | -475M | -435M | -468M | -516M | -447M | -414M |
| Pretax Income | 1.23B | 629M | 977.71M | 1.24B | 1.69B | 1.57B | 1.6B | 1.49B | 1.57B | 1.74B | 2.1B | 884M |
| Pretax Margin % | 9.9% | 5.58% | 6.04% | 11.1% | 13.54% | 12.4% | 12.13% | 11.16% | 12.83% | 13.18% | 15.14% | 7.51% |
| Income Tax | 292M | 137M | 225.95M | 295M | 400M | 350M | 366M | 356M | 377M | 375M | 499M | 209M |
| Effective Tax Rate % | 23.7% | 21.78% | 23.11% | 23.71% | 23.7% | 22.22% | 22.83% | 23.91% | 23.98% | 21.55% | 23.76% | 23.64% |
| Net Income | 940M | 492M | 752.82M | 949M | 1.29B | 1.23B | 1.24B | 1.13B | 1.2B | 1.36B | 1.6B | 675M |
| Net Margin % | 7.55% | 4.36% | 4.65% | 8.47% | 10.33% | 9.64% | 9.36% | 8.49% | 9.76% | 10.34% | 11.54% | 5.74% |
| Net Income Growth % | -27.02% | -59.84% | -39.14% | -16.24% | 7.78% | -10.26% | -22.74% | 67.85% | -4.25% | -20.96% | -21.17% | -71.98% |
| Net Income (Continuing) | 940M | 492M | 752.82M | 949M | 1.29B | 1.23B | 1.24B | 1.13B | 1.2B | 1.36B | 1.6B | 675M |
| Discontinued Operations | 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 |
| EPS (Diluted) | 1.94 | 1.00 | 1.49 | 1.86 | 2.52 | 2.37 | 2.33 | 2.11 | 2.23 | 2.47 | 2.76 | 1.15 |
| EPS Growth % | -23.02% | -57.81% | -36.05% | -11.85% | 13% | -4.05% | -15.58% | 83.48% | 4.69% | -13.64% | -14.81% | -68.32% |
| EPS (Basic) | 1.94 | 0.98 | 1.49 | 1.86 | 2.53 | 2.38 | 2.33 | 2.11 | 2.23 | 2.47 | 2.77 | 1.16 |
| Diluted Shares Outstanding | 484.8M | 490.4M | 505.1M | 510.3M | 510.2M | 516.5M | 530.9M | 537M | 536.9M | 553.7M | 579.3M | 585.3M |
| Basic Shares Outstanding | 484.54M | 503.8M | 503.8M | 509M | 509M | 514.71M | 530.9M | 535.8M | 535.8M | 552.63M | 578M | 584.2M |
| Dividend Payout Ratio | 37.23% | 73.37% | 48.62% | 38.67% | 23.84% | 25.88% | 26.03% | 28.33% | 23.26% | 21.1% | 18.24% | 38.07% |