Imperial Oil Limited (IMO)
NYSEAMERICAN: IMO · IEX Real-Time Price · USD
68.87
+0.22 (0.32%)
At close: Mar 28, 2024, 4:00 PM
69.13
+0.26 (0.38%)
After-hours: Mar 28, 2024, 8:00 PM EDT

Imperial Oil Income Statement

Millions CAD. Fiscal year is Jan - Dec.
Year 2023202220212020201920182017201620152014 2013 - 1998
Revenue
50,96959,67037,59022,38834,10135,09929,42427,35426,88836,966
Upgrade
Revenue Growth (YoY)
-14.58%58.74%67.90%-34.35%-2.84%19.29%7.57%1.73%-27.26%12.26%
Upgrade
Cost of Revenue
41,68047,32531,41820,56429,27429,32925,40421,87522,28629,703
Upgrade
Gross Profit
9,28912,3456,1721,8244,8275,7704,0205,4794,6027,263
Upgrade
Selling, General & Admin
8578827847419009088831,1181,1171,075
Upgrade
Research & Development
5532134719183947367
Upgrade
Other Operating Expenses
1,9891,9142,0193,4141,7411,6622,2941,7581,4501,096
Upgrade
Operating Expenses
2,8512,8012,8354,1682,6882,5893,3602,9702,6402,238
Upgrade
Operating Income
6,4389,5443,337-2,3442,1393,1816602,5091,9625,025
Upgrade
Interest Expense / Income
69605464931087865394
Upgrade
Pretax Income
6,3699,4843,283-2,4082,0463,0735822,4441,9235,021
Upgrade
Income Tax
1,4802,144804-551-154759922798011,236
Upgrade
Net Income
4,8897,3402,479-1,8572,2002,3144902,1651,1223,785
Upgrade
Net Income Growth
-33.39%196.09%---4.93%372.24%-77.37%92.96%-70.36%33.84%
Upgrade
Shares Outstanding (Basic)
567612696734753793838848848848
Upgrade
Shares Change
-7.33%-12.09%-5.24%-2.51%-5.02%-5.36%-1.18%---
Upgrade
EPS (Basic)
8.5111.473.48-2.532.882.870.582.551.324.47
Upgrade
EPS (Diluted)
8.4911.443.48-2.532.882.860.582.551.324.45
Upgrade
EPS Growth
-25.79%228.74%--0.70%393.10%-77.25%93.18%-70.34%34.04%
Upgrade
Free Cash Flow
1,9498,9564,368-702,7932,4311,770942-827-885
Upgrade
Free Cash Flow Per Share
3.4414.656.28-0.103.713.072.111.11-0.98-1.04
Upgrade
Dividend Per Share
1.4271.1210.8230.8300.8040.5610.4840.4450.4190.471
Upgrade
Dividend Growth
27.30%36.21%-0.84%3.23%43.32%15.91%8.76%6.21%-11.04%0.21%
Upgrade
Gross Margin
18.22%20.69%16.42%8.15%14.16%16.44%13.66%20.03%17.12%19.65%
Upgrade
Operating Margin
12.63%15.99%8.88%-10.47%6.27%9.06%2.24%9.17%7.30%13.59%
Upgrade
Profit Margin
9.59%12.30%6.59%-8.29%6.45%6.59%1.67%7.91%4.17%10.24%
Upgrade
Free Cash Flow Margin
3.82%15.01%11.62%-0.31%8.19%6.93%6.02%3.44%-3.08%-2.39%
Upgrade
Effective Tax Rate
23.24%22.61%24.49%--7.53%24.70%15.81%11.42%41.65%24.62%
Upgrade
EBITDA
8,34511,4415,3149293,7374,6902,8324,1373,4126,121
Upgrade
EBITDA Margin
16.37%19.17%14.14%4.15%10.96%13.36%9.62%15.12%12.69%16.56%
Upgrade
Depreciation & Amortization
1,9071,8971,9773,2731,5981,5092,1721,6281,4501,096
Upgrade
EBIT
6,4389,5443,337-2,3442,1393,1816602,5091,9625,025
Upgrade
EBIT Margin
12.63%15.99%8.88%-10.47%6.27%9.06%2.24%9.17%7.30%13.59%
Upgrade
Source: Financials are provided by Nasdaq Data Link and sourced from audited reports submitted to the Securities and Exchange Commission (SEC).