Imperial Oil Limited (TSX:IMO)
Canada
· Delayed Price · Currency is CAD 99.26
-4.02 (-3.89%)
Feb 21, 2025, 4:00 PM EST
Imperial Oil Income Statement
Financials in millions CAD. Fiscal year is January - December.
Millions CAD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2019 - 2015 |
| Operating Revenue | 51,359 | 50,702 | 59,413 | 37,508 | 22,284 | Upgrade
|
| Other Revenue | 155 | 194 | 99 | - | - | Upgrade
|
| Revenue | 51,514 | 50,896 | 59,512 | 37,508 | 22,284 | Upgrade
|
| Revenue Growth (YoY) | 1.21% | -14.48% | 58.66% | 68.32% | -34.46% | Upgrade
|
| Cost of Revenue | 42,318 | 41,680 | 47,325 | 31,418 | 20,564 | Upgrade
|
| Gross Profit | 9,196 | 9,216 | 12,187 | 6,090 | 1,720 | Upgrade
|
| Selling, General & Admin | 948 | 939 | 899 | 826 | 862 | Upgrade
|
| Operating Expenses | 2,934 | 2,851 | 2,801 | 2,835 | 2,617 | Upgrade
|
| Operating Income | 6,262 | 6,365 | 9,386 | 3,255 | -897 | Upgrade
|
| Interest Expense | -41 | -69 | -60 | -54 | -64 | Upgrade
|
| Interest & Investment Income | - | - | - | 33 | 69 | Upgrade
|
| EBT Excluding Unusual Items | 6,221 | 6,296 | 9,326 | 3,234 | -892 | Upgrade
|
| Impairment of Goodwill | - | - | - | - | -20 | Upgrade
|
| Gain (Loss) on Sale of Assets | 18 | 73 | 158 | 49 | 35 | Upgrade
|
| Asset Writedown | - | - | - | - | -1,531 | Upgrade
|
| Pretax Income | 6,239 | 6,369 | 9,484 | 3,283 | -2,408 | Upgrade
|
| Income Tax Expense | 1,449 | 1,480 | 2,144 | 804 | -551 | Upgrade
|
| Net Income | 4,790 | 4,889 | 7,340 | 2,479 | -1,857 | Upgrade
|
| Net Income to Common | 4,790 | 4,889 | 7,340 | 2,479 | -1,857 | Upgrade
|
| Net Income Growth | -2.02% | -33.39% | 196.09% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 529 | 575 | 640 | 712 | 735 | Upgrade
|
| Shares Outstanding (Diluted) | 531 | 576 | 642 | 713 | 735 | Upgrade
|
| Shares Change (YoY) | -7.87% | -10.23% | -10.05% | -3.01% | -3.88% | Upgrade
|
| EPS (Basic) | 9.05 | 8.51 | 11.47 | 3.48 | -2.53 | Upgrade
|
| EPS (Diluted) | 9.03 | 8.49 | 11.44 | 3.48 | -2.53 | Upgrade
|
| EPS Growth | 6.36% | -25.79% | 228.74% | - | - | Upgrade
|
| Free Cash Flow | 4,114 | 1,949 | 8,956 | 4,368 | -70 | Upgrade
|
| Free Cash Flow Per Share | 7.75 | 3.38 | 13.96 | 6.12 | -0.10 | Upgrade
|
| Dividend Per Share | 2.400 | 1.940 | 1.460 | 1.030 | 0.880 | Upgrade
|
| Dividend Growth | 23.71% | 32.88% | 41.75% | 17.05% | 3.53% | Upgrade
|
| Gross Margin | 17.85% | 18.11% | 20.48% | 16.24% | 7.72% | Upgrade
|
| Operating Margin | 12.16% | 12.51% | 15.77% | 8.68% | -4.03% | Upgrade
|
| Profit Margin | 9.30% | 9.61% | 12.33% | 6.61% | -8.33% | Upgrade
|
| Free Cash Flow Margin | 7.99% | 3.83% | 15.05% | 11.65% | -0.31% | Upgrade
|
| EBITDA | 8,245 | 8,272 | 11,283 | 5,232 | 845 | Upgrade
|
| EBITDA Margin | 16.01% | 16.25% | 18.96% | 13.95% | 3.79% | Upgrade
|
| D&A For EBITDA | 1,983 | 1,907 | 1,897 | 1,977 | 1,742 | Upgrade
|
| EBIT | 6,262 | 6,365 | 9,386 | 3,255 | -897 | Upgrade
|
| EBIT Margin | 12.16% | 12.51% | 15.77% | 8.68% | -4.03% | Upgrade
|
| Effective Tax Rate | 23.22% | 23.24% | 22.61% | 24.49% | - | Upgrade
|
| Revenue as Reported | 51,532 | 50,969 | 59,670 | 37,590 | 22,388 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.