Imperial Oil Income Statement

Financials in millions CAD. Fiscal year is January - December.

Millions CAD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	46,898	46,918	51,359	50,702	59,413	37,508
Revenue Growth (YoY)	-9.07%	-8.65%	1.30%	-14.66%	58.40%	68.32%
Cost of Revenue	28,757	38,791	42,318	41,680	47,325	31,418
Gross Profit	18,141	8,127	9,041	9,022	12,088	6,090
Selling, General & Admin	1,127	1,386	945	857	882	784
Depreciation & Amortization Expenses	2,048	2,579	1,983	1,907	1,897	1,977
Exploration Expenses	5	7	3	5	5	32
Other Operating Expenses	36	41	3	82	17	42
Total Operating Expenses	3,216	4,013	2,934	2,851	2,801	2,835
Operating Income	14,925	4,114	6,107	6,171	9,287	3,255
Interest Income	109	160	173	267	257	82
Interest Expense	-14	-12	-41	-69	-60	-54
Total Non-Operating Income (Expense)	95	148	132	198	197	28
Pretax Income	3,806	4,262	6,239	6,369	9,484	3,283
Provision for Income Taxes	886	994	1,449	1,480	2,144	804
Net Income	2,920	3,268	4,790	4,889	7,340	2,479
Net Income to Common	2,920	3,268	4,790	4,889	7,340	2,479
Net Income Growth	-40.20%	-31.77%	-2.02%	-33.39%	196.09%	-
Shares Outstanding (Basic)	497	503	529	575	640	712
Shares Outstanding (Diluted)	498	504	531	576	642	713
Shares Change (YoY)	-5.01%	-5.01%	-7.87%	-10.23%	-10.05%	-3.01%
EPS (Basic)	5.88	6.50	9.05	8.51	11.47	3.48
EPS (Diluted)	5.87	6.48	9.03	8.49	11.44	3.48
EPS Growth	-37.09%	-28.24%	6.36%	-25.79%	228.74%	-
Shares Outstanding	483.59	483.59	509.05	535.84	584	678
Free Cash Flow	3,855	4,703	4,114	1,949	8,956	4,368
Free Cash Flow Growth	-18.03%	14.32%	111.08%	-78.24%	105.04%	-
Free Cash Flow Per Share	7.75	9.33	7.75	3.38	13.96	6.12
Dividends Per Share	3.030	2.880	2.400	1.940	1.460	1.030
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	17,493	6,693	8,090	8,078	11,184	5,232
EBITDA Margin	37.30%	14.27%	15.75%	15.93%	18.82%	13.95%
EBIT	14,925	4,114	6,107	6,171	9,287	3,255
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.