Imperial Oil Limited (IMO)
NYSEAMERICAN: IMO · Real-Time Price · USD
77.09
+1.19 (1.57%)
Nov 21, 2024, 4:00 PM EST - Market closed

Imperial Oil Income Statement

Millions CAD. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 2018 - 2014
Period Ending
Sep '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Revenue
51,82050,70259,41337,50822,28434,002
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Revenue Growth (YoY)
-0.53%-14.66%58.40%68.32%-34.46%-2.75%
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Cost of Revenue
42,68441,68047,32531,41820,56429,274
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Gross Profit
9,1369,02212,0886,0901,7204,728
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Selling, General & Admin
9439398998268621,043
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Operating Expenses
2,8912,8512,8012,8352,6172,688
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Operating Income
6,2456,1719,2873,255-8972,040
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Interest Expense
-55-69-60-54-64-93
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Interest & Investment Income
15519499336953
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EBT Excluding Unusual Items
6,3456,2969,3263,234-8922,000
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Impairment of Goodwill
-----20-
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Gain (Loss) on Sale of Assets
5973158493546
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Asset Writedown
-----1,531-
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Pretax Income
6,4046,3699,4843,283-2,4082,046
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Income Tax Expense
1,4741,4802,144804-551-154
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Net Income
4,9304,8897,3402,479-1,8572,200
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Net Income to Common
4,9304,8897,3402,479-1,8572,200
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Net Income Growth
-6.11%-33.39%196.09%---4.93%
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Shares Outstanding (Basic)
539575640712735763
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Shares Outstanding (Diluted)
540576642713735765
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Shares Change (YoY)
-8.21%-10.23%-10.05%-3.01%-3.88%-5.57%
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EPS (Basic)
9.158.5111.473.48-2.532.88
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EPS (Diluted)
9.138.4911.443.48-2.532.88
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EPS Growth
2.39%-25.79%228.74%--0.70%
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Free Cash Flow
3,5891,9498,9564,368-702,793
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Free Cash Flow Per Share
6.653.3813.966.12-0.103.65
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Dividend Per Share
2.3001.9401.4601.0300.8800.850
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Dividend Growth
22.34%32.88%41.75%17.05%3.53%16.44%
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Gross Margin
17.63%17.79%20.35%16.24%7.72%13.91%
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Operating Margin
12.05%12.17%15.63%8.68%-4.03%6.00%
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Profit Margin
9.51%9.64%12.35%6.61%-8.33%6.47%
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Free Cash Flow Margin
6.93%3.84%15.07%11.65%-0.31%8.21%
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EBITDA
8,1888,07811,1845,2328453,638
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EBITDA Margin
15.80%15.93%18.82%13.95%3.79%10.70%
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D&A For EBITDA
1,9431,9071,8971,9771,7421,598
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EBIT
6,2456,1719,2873,255-8972,040
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EBIT Margin
12.05%12.17%15.63%8.68%-4.03%6.00%
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Effective Tax Rate
23.02%23.24%22.61%24.49%--
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Revenue as Reported
52,03450,96959,67037,59022,38834,101
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Source: S&P Capital IQ. Standard template. Financial Sources.