Imperial Oil Limited (FRA:IMP)
Germany · Delayed Price · Currency is EUR 73.98
+0.20 (0.27%)
Last updated: Jul 30, 2025
Imperial Oil Income Statement
Financials in millions CAD. Fiscal year is January - December.
Millions CAD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2016 - 2020 |
Operating Revenue | 49,442 | 51,359 | 50,702 | 59,413 | 37,508 | 22,284 | Upgrade |
Other Revenue | 155 | 155 | 194 | 99 | - | - | Upgrade |
| 49,597 | 51,514 | 50,896 | 59,512 | 37,508 | 22,284 | Upgrade | |
Revenue Growth (YoY) | -5.49% | 1.21% | -14.48% | 58.66% | 68.32% | -34.46% | Upgrade |
Cost of Revenue | 40,530 | 42,318 | 41,680 | 47,325 | 31,418 | 20,564 | Upgrade |
Gross Profit | 9,067 | 9,196 | 9,216 | 12,187 | 6,090 | 1,720 | Upgrade |
Selling, General & Admin | 948 | 948 | 939 | 899 | 826 | 862 | Upgrade |
Operating Expenses | 2,934 | 2,934 | 2,851 | 2,801 | 2,835 | 2,617 | Upgrade |
Operating Income | 6,133 | 6,262 | 6,365 | 9,386 | 3,255 | -897 | Upgrade |
Interest Expense | -41 | -41 | -69 | -60 | -54 | -64 | Upgrade |
Interest & Investment Income | - | - | - | - | 33 | 69 | Upgrade |
EBT Excluding Unusual Items | 6,092 | 6,221 | 6,296 | 9,326 | 3,234 | -892 | Upgrade |
Impairment of Goodwill | - | - | - | - | - | -20 | Upgrade |
Gain (Loss) on Sale of Assets | 18 | 18 | 73 | 158 | 49 | 35 | Upgrade |
Asset Writedown | - | - | - | - | - | -1,531 | Upgrade |
Pretax Income | 6,110 | 6,239 | 6,369 | 9,484 | 3,283 | -2,408 | Upgrade |
Income Tax Expense | 1,411 | 1,449 | 1,480 | 2,144 | 804 | -551 | Upgrade |
Net Income | 4,699 | 4,790 | 4,889 | 7,340 | 2,479 | -1,857 | Upgrade |
Net Income to Common | 4,699 | 4,790 | 4,889 | 7,340 | 2,479 | -1,857 | Upgrade |
Net Income Growth | -11.24% | -2.02% | -33.39% | 196.09% | - | - | Upgrade |
Shares Outstanding (Basic) | 516 | 529 | 575 | 640 | 712 | 735 | Upgrade |
Shares Outstanding (Diluted) | 518 | 531 | 576 | 642 | 713 | 735 | Upgrade |
Shares Change (YoY) | -6.16% | -7.87% | -10.23% | -10.05% | -3.01% | -3.88% | Upgrade |
EPS (Basic) | 9.11 | 9.05 | 8.51 | 11.47 | 3.48 | -2.53 | Upgrade |
EPS (Diluted) | 9.08 | 9.03 | 8.49 | 11.44 | 3.48 | -2.53 | Upgrade |
EPS Growth | -5.39% | 6.36% | -25.79% | 228.74% | - | - | Upgrade |
Free Cash Flow | 4,490 | 4,114 | 1,949 | 8,956 | 4,368 | -70 | Upgrade |
Free Cash Flow Per Share | 8.67 | 7.75 | 3.38 | 13.96 | 6.13 | -0.10 | Upgrade |
Dividend Per Share | 1.200 | 2.400 | 1.940 | 1.460 | 1.030 | 0.880 | Upgrade |
Dividend Growth | -45.45% | 23.71% | 32.88% | 41.75% | 17.04% | 3.53% | Upgrade |
Gross Margin | 18.28% | 17.85% | 18.11% | 20.48% | 16.24% | 7.72% | Upgrade |
Operating Margin | 12.37% | 12.16% | 12.51% | 15.77% | 8.68% | -4.03% | Upgrade |
Profit Margin | 9.47% | 9.30% | 9.61% | 12.33% | 6.61% | -8.33% | Upgrade |
Free Cash Flow Margin | 9.05% | 7.99% | 3.83% | 15.05% | 11.65% | -0.31% | Upgrade |
EBITDA | 8,179 | 8,245 | 8,272 | 11,283 | 5,232 | 845 | Upgrade |
EBITDA Margin | 16.49% | 16.00% | 16.25% | 18.96% | 13.95% | 3.79% | Upgrade |
D&A For EBITDA | 2,046 | 1,983 | 1,907 | 1,897 | 1,977 | 1,742 | Upgrade |
EBIT | 6,133 | 6,262 | 6,365 | 9,386 | 3,255 | -897 | Upgrade |
EBIT Margin | 12.37% | 12.16% | 12.51% | 15.77% | 8.68% | -4.03% | Upgrade |
Effective Tax Rate | 23.09% | 23.23% | 23.24% | 22.61% | 24.49% | - | Upgrade |
Revenue as Reported | 51,532 | 51,532 | 50,969 | 59,670 | 37,590 | 22,388 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.