Imperial Oil Limited (IMO)

Revenue

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Mar 31, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015	Dec 31, 2014	Dec 31, 2013	Dec 31, 2012
Upstream Revenue	15.51B	15.95B	18.02B
Upstream Revenue Growth	-2.74%	-11.46%	9.10%
Downstream Revenue	51.98B	52.09B	56.94B
Downstream Revenue Growth	-0.21%	-8.52%	1.94%
Chemical Revenue	1.34B	1.38B	1.45B
Chemical Revenue Growth	-2.61%	-4.97%	-8.35%
Revenue (Other)	-21.97B	-22.50B	-25.05B
Revenue (Total)	46.87B	46.92B	51.36B
Revenue (Total) Growth	-0.11%	-8.65%	1.30%

EBIT

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Mar 31, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015	Dec 31, 2014	Dec 31, 2013	Dec 31, 2012
Upstream Income Before Taxes	2.43B	2.77B	4.25B
Upstream Income Before Taxes Growth	-12.40%	-34.75%	30.09%
Downstream Income Before Taxes	2.48B	2.44B	1.93B
Downstream Income Before Taxes Growth	1.52%	26.65%	-35.59%
Chemical Income Before Taxes	101.00M	111.00M	225.00M
Chemical Income Before Taxes Growth	-9.01%	-50.67%	3.69%
Other Income Before Taxes	-1.20B	-1.07B	-165.00M
Operating Income (Other)	-114.00M	-148.00M	-132.00M
Operating Income (Total)	3.69B	4.11B	6.11B
Operating Income (Total) Growth	-10.26%	-32.63%	-1.04%

Capital Expenditures

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Mar 31, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015	Dec 31, 2014	Dec 31, 2013	Dec 31, 2012
Upstream Capital & Exploration Expenditures	1.58B	1.48B	1.08B
Upstream Capital & Exploration Expenditures Growth	6.49%	37.29%	-2.71%
Downstream Capital & Exploration Expenditures	415.00M	412.00M	572.00M
Downstream Capital & Exploration Expenditures Growth	0.73%	-27.97%	21.19%
Chemical Capital & Exploration Expenditures	11.00M	11.00M	30.00M
Chemical Capital & Exploration Expenditures Growth	-	-63.33%	30.44%
Other Capital & Exploration Expenditures	105.00M	124.00M	187.00M
Other Capital & Exploration Expenditures Growth	-15.32%	-33.69%	6.86%

Key Performance Indicators

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015	Dec 31, 2014	Dec 31, 2013	Dec 31, 2012
Total Net Oil-Equivalent Production (MBOED)	387.00	371.00
Total Net Oil-Equivalent Production (MBOED) Growth	4.31%	3.06%

Updated May 4, 2026. Data Source: Fiscal.ai.