Imperial Oil Limited (TSX:IMO)
Canada flag Canada · Delayed Price · Currency is CAD
175.68
-6.28 (-3.45%)
May 1, 2026, 12:16 PM EST

Imperial Oil Income Statement

Millions CAD. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2025FY 2024FY 2023FY 2022FY 2021
Period Ending
Mar '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
46,89846,91851,35950,70259,41337,508
Revenue Growth (YoY)
-9.07%-8.65%1.30%-14.66%58.40%68.32%
Cost of Revenue
28,75738,79142,31841,68047,32531,418
Gross Profit
18,1418,1279,0419,02212,0886,090
Selling, General & Admin
1,1271,386945857882784
Depreciation & Amortization Expenses
2,0482,5791,9831,9071,8971,977
Exploration Expenses
5735532
Other Operating Expenses
36413821742
Total Operating Expenses
3,2164,0132,9342,8512,8012,835
Operating Income
14,9254,1146,1076,1719,2873,255
Interest Income
10916017326725782
Interest Expense
-14-12-41-69-60-54
Total Non-Operating Income (Expense)
9514813219819728
Pretax Income
3,8064,2626,2396,3699,4843,283
Provision for Income Taxes
8869941,4491,4802,144804
Net Income
2,9203,2684,7904,8897,3402,479
Net Income to Common
2,9203,2684,7904,8897,3402,479
Net Income Growth
-40.20%-31.77%-2.02%-33.39%196.09%-
Shares Outstanding (Basic)
497503529575640712
Shares Outstanding (Diluted)
498504531576642713
Shares Change (YoY)
-5.01%-5.01%-7.87%-10.23%-10.05%-3.01%
EPS (Basic)
5.886.509.058.5111.473.48
EPS (Diluted)
5.876.489.038.4911.443.48
EPS Growth
-37.09%-28.24%6.36%-25.79%228.74%-
Shares Outstanding
483.59483.59509.05535.84584678
Free Cash Flow
3,8554,7034,1141,9498,9564,368
Free Cash Flow Growth
-18.03%14.32%111.08%-78.24%105.04%-
Free Cash Flow Per Share
7.759.337.753.3813.966.12
Dividends Per Share
3.0302.8802.4001.9401.4601.030
Dividend Growth
5.21%20.00%23.71%32.88%41.75%17.04%
Gross Margin
38.68%17.32%17.60%17.79%20.35%16.24%
Operating Margin
31.82%8.77%11.89%12.17%15.63%8.68%
Profit Margin
6.23%6.97%9.33%9.64%12.35%6.61%
FCF Margin
8.22%10.02%8.01%3.84%15.07%11.65%
EBITDA
17,4936,6938,0908,07811,1845,232
EBITDA Margin
37.30%14.27%15.75%15.93%18.82%13.95%
EBIT
14,9254,1146,1076,1719,2873,255
EBIT Margin
31.82%8.77%11.89%12.17%15.63%8.68%
Effective Tax Rate
23.28%23.32%23.22%23.24%22.61%24.49%
Updated May 1, 2026. Data Source: Fiscal.ai. Standard template. Financial Sources.