Imperial Oil Financial Statements 2009-2024 | IMO

Fifteen years of historical annual and quarterly income statements for Imperial Oil (IMO).

Annual Data | Millions of US $ except per share data

Metric Name
Revenue
Cost Of Goods Sold
Gross Profit
Research And Development Expenses
SG&A Expenses
Other Operating Income Or Expenses
Operating Expenses
Operating Income
Total Non-Operating Income/Expense
Pre-Tax Income
Income Taxes
Income After Taxes
Other Income
Income From Continuous Operations
Income From Discontinued Operations
Net Income
EBITDA
EBIT
Basic EPS
EPS - Earnings Per Share
TTM202320222021202020192018201720162015201420132012201120102009
$38,236$37,758$45,898$29,993$16,713$25,699$27,079$22,698$20,658$21,069$33,495$31,987$31,207$30,840$24,223$18,737
$29,508$29,101$34,730$23,556$14,065$20,734$21,356$18,534$15,435$16,292$25,559$24,835$23,030$23,237$18,262$13,979
$8,728$8,657$11,168$6,437$2,648$4,965$5,723$4,164$5,223$4,778$7,936$7,152$8,177$7,603$5,961$4,758
$0.00$0$0$0$0$0$0$0$0$0$0$0$0$93.10$185$135
$675$635$678$626$553$678$701$689$853$875$974$1,051$1,082$2,518$2,317$2,089
$-1,898.52$-1,830.52$-1,722.24$-1,581.44$-1,343.70$-1,432.59$-1,369.41$-1,350.72$-1,295.17$-1,259.25$-1,418.95$-1,392.99$-1,337.80$0$0$0
$4,020$3,939$3,873$3,818$4,445$3,423$3,352$3,715$3,377$3,271$3,386$3,522$3,181$3,384$3,228$2,911
$4,708$4,718$7,295$2,620$-1,797.57$1,542$2,371$449$1,846$1,507$4,550$3,630$4,996$4,219$2,733$1,847
$0.00$0$0$0$0$0$0$0$0$0$0$0$0$240$135$88.88
$4,708$4,718$7,295$2,620$-1,797.57$1,542$2,371$449$1,846$1,507$4,550$3,630$4,996$4,459$2,868$1,936
$1,083$1,096$1,649$642$-411.32$-116.05$586$70.97$211$628$1,120$883$1,228$1,047$722$546
$3,624$3,622$5,646$1,978$-1,386.25$1,658$1,785$378$1,635$879$3,430$2,747$3,768$3,411$2,146$1,390
$0.00$0$0$0$0$0$0$0$0$0$0$0$0$0.00$0.00$0.00
$3,624$3,622$5,646$1,978$-1,386.25$1,658$1,785$378$1,635$879$3,430$2,747$3,768$3,200$2,206$1,538
$0.00$0$0$0$0$0$0$0$0$0$0$0$0$0.00$0.00$0.00
$3,624$3,622$5,646$1,978$-1,386.25$1,658$1,785$378$1,635$879$3,430$2,747$3,768$3,411$2,146$1,390
$6,130$6,131$8,754$4,197$661$2,746$3,535$2,124$3,075$2,643$5,543$4,708$5,757$4,992$3,459$2,534
$4,708$4,718$7,295$2,620$-1,797.57$1,542$2,371$449$1,846$1,507$4,550$3,630$4,996$4,219$2,733$1,847
$6.70$6.30$8.82$2.78$-1.89$2.17$2.21$0.45$1.93$1.03$4.05$3.24$4.44$3.95$2.61$1.81
$6.69$6.29$8.80$2.78$-1.89$2.17$2.21$0.45$1.93$1.03$4.03$3.23$4.42$3.93$2.58$1.79

Quarterly Data | Millions of US $ except per share data

Metric Name
Revenue
Cost Of Goods Sold
Gross Profit
Research And Development Expenses
SG&A Expenses
Other Operating Income Or Expenses
Operating Expenses
Operating Income
Total Non-Operating Income/Expense
Pre-Tax Income
Income Taxes
Income After Taxes
Other Income
Income From Continuous Operations
Income From Discontinued Operations
Net Income
EBITDA
EBIT
Basic EPS
EPS - Earnings Per Share
2024-09-302024-06-302024-03-312023-12-312023-09-302023-06-302023-03-312022-12-312022-09-302022-06-302022-03-312021-12-312021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-31
$9,719$9,779$9,105$9,632$10,375$8,791$8,960$10,664$11,665$13,553$10,017$9,785$8,129$6,552$5,527$4,577$4,470$2,677$4,989$6,151$6,618$6,924$6,005$5,957$7,449$7,396$6,277$6,349$5,711$5,230$5,407$6,294$5,709$4,848$3,807$4,645$5,474$5,939$5,013$7,027$8,880$9,214$8,374$7,982$8,272$7,779$7,955$7,898$8,328$7,574$7,677$8,078$7,987$8,199$7,217$6,924$5,736$5,934$6,083$5,679$5,193$4,509$3,844
$7,515$7,706$6,947$7,340$7,762$7,172$6,827$8,003$8,697$10,125$7,905$7,853$6,216$5,242$4,244$3,624$3,665$2,447$4,330$5,001$5,306$5,520$4,907$4,289$5,804$6,343$4,920$5,153$4,465$4,586$4,330$4,196$3,938$4,185$3,116$3,719$4,149$4,641$3,783$5,477$6,870$6,824$6,389$5,775$6,583$6,344$6,133$5,714$6,124$5,839$5,352$5,837$6,148$6,223$5,028$4,851$4,255$4,648$4,508$3,639$4,035$3,606$2,698
$2,204$2,073$2,159$2,292$2,612$1,619$2,133$2,661$2,967$3,428$2,112$1,932$1,913$1,310$1,283$953$806$230$659$1,150$1,312$1,405$1,098$1,668$1,645$1,053$1,357$1,196$1,246$644$1,077$2,098$1,770$663$691$925$1,325$1,297$1,230$1,550$2,010$2,390$1,985$2,207$1,689$1,435$1,821$2,184$2,204$1,735$2,324$2,241$1,839$1,976$2,189$2,074$1,481$1,286$1,575$2,039$1,158$902$1,146
$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$-66.85$21.08$17.83$27.94$15.48$17.39$22.72$37.51$19.92$51.94$30.00$83.60$27.95$21.00$18.85$66.84
$163$161$182$168$177$153$137$191$160$150$178$170$143$163$149$185$113$132$124$177$164$176$160$164$171$212$153$209$175$149$156$238$211$207$197$236$204$221$213$220$234$271$250$273$280$246$252$590$649$582$599$668$608$597$645$605$593$587$532$524$552$501$512
$-492.58$-489.57$-447.00$-469.37$-501.59$-456.69$-402.86$-437.10$-459.72$-441.67$-383.75$-433.14$-428.98$-389.19$-330.14$-354.39$-360.34$-278.50$-350.48$-368.40$-383.35$-363.38$-317.47$-344.04$-353.61$-339.45$-332.30$-352.85$-363.84$-325.74$-308.28$-339.75$-347.50$-336.01$-271.92$-305.89$-327.42$-318.85$-307.08$-350.41$-377.87$-353.01$-337.66$-375.27$-369.60$-324.53$-323.59$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$1,029$985$993$1,013$1,047$962$917$975$1,048$948$901$1,045$968$927$878$2,063$803$730$849$872$892$860$798$839$860$849$805$1,367$851$737$760$877$864$859$778$844$838$813$777$798$865$881$841$886$864$1,013$759$735$853$776$816$874$821$816$873$803$824$809$791$721$767$686$738
$1,175$1,088$1,165$1,280$1,565$658$1,216$1,685$1,919$2,479$1,211$887$945$383$404$-1,109.67$2.25$-500.00$-190.15$278$420$545$299$829$785$205$551$-171.19$396$-92.96$317$1,221$907$-195.55$-86.75$81.43$487$485$453$752$1,145$1,509$1,144$1,321$825$422$1,062$1,449$1,351$959$1,508$1,367$1,017$1,160$1,316$1,270$657$477$784$1,318$391$217$408
$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$-119.42$18.07$62.43$38.92$200$27.62$12.39$0$60.05$-2.88$48.00$29.79$27.67$14.00$35.13$12.08
$1,175$1,088$1,165$1,280$1,565$658$1,216$1,685$1,919$2,479$1,211$887$945$383$404$-1,109.67$2.25$-500.00$-190.15$278$420$545$299$829$785$205$551$-171.19$396$-92.96$317$1,243$907$-195.55$-108.62$81.43$487$485$453$752$1,145$1,509$1,144$1,321$825$422$1,062$1,422$1,393$832$1,349$1,244$1,158$991$1,066$1,014$546$682$626$601$759$252$324
$268$260$279$276$372$155$293$408$363$593$285$238$223$85.49$94.78$-240.87$0$-120.49$-49.96$67.61$98.49$-361.14$78.99$178$212$52.70$143$-58.81$99.74$-35.70$65.74$163$137$-55.10$-34.99$6.48$121$387$113$171$284$380$285$308$202$103$270$340$348$203$336$254$279$241$274$245$144$165$168$171$212$72.84$91.01
$907$828$886$1,004$1,193$502$923$1,277$1,556$1,886$926$649$721$298$310$-868.80$2.25$-379.51$-140.19$210$321$906$220$652$573$152$408$-112.38$296$-57.26$252$1,080$769$-140.46$-73.63$74.95$366$97.61$340$581$861$1,130$859$1,013$623$320$792$1,082$1,044$629$1,013$991$879$750$792$769$402$517$457$431$547$179$233
$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
$907$828$886$1,004$1,193$502$923$1,277$1,556$1,886$926$649$721$298$310$-868.80$2.25$-379.51$-140.19$210$321$906$220$652$573$152$408$-112.38$296$-57.26$252$1,080$769$-140.46$-73.63$74.95$366$97.61$340$581$861$1,130$859$1,013$623$320$792$1,089$1,039$640$1,034$999$864$766$820$798$410$500$470$520$511$179$239
$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
$907$828$886$1,004$1,193$502$923$1,277$1,556$1,886$926$649$721$298$310$-868.80$2.25$-379.51$-140.19$210$321$906$220$652$573$152$408$-112.38$296$-57.26$252$1,080$769$-140.46$-73.63$74.95$366$97.61$340$581$861$1,130$859$1,013$623$320$792$1,089$1,039$640$1,034$999$864$766$820$798$410$500$470$520$511$179$239
$1,550$1,416$1,529$1,635$1,921$997$1,578$2,047$2,330$2,830$1,548$1,327$1,314$762$795$376$335$-198.55$148$572$745$836$593$1,152$1,057$476$850$599$748$164$614$1,508$1,205$140$222$413$762$759$710$976$1,400$1,769$1,398$1,571$1,030$861$1,246$1,657$1,539$1,134$1,697$1,557$1,210$1,360$1,506$1,456$822$676$959$1,422$641$392$567
$1,175$1,088$1,165$1,280$1,565$658$1,216$1,685$1,919$2,479$1,211$887$945$383$404$-1,109.67$2.25$-500.00$-190.15$278$420$545$299$829$785$205$551$-171.19$396$-92.96$317$1,221$907$-195.55$-86.75$81.43$487$485$453$752$1,145$1,509$1,144$1,321$825$422$1,062$1,449$1,351$959$1,508$1,367$1,017$1,160$1,316$1,270$657$477$784$1,318$391$217$408
$1.71$1.55$1.65$1.80$2.06$0.86$1.58$2.10$2.49$2.85$1.38$0.91$1.03$0.42$0.42$-1.18$0.00$-0.52$-0.19$0.28$0.42$1.18$0.29$0.82$0.72$0.19$0.49$-0.13$0.35$-0.07$0.30$1.27$0.91$-0.16$-0.09$0.09$0.43$0.11$0.40$0.69$1.01$1.33$1.02$1.20$0.73$0.38$0.93$1.27$1.22$0.76$1.22$1.18$1.01$0.91$0.97$0.95$0.48$0.59$0.55$0.61$0.60$0.21$0.28
$1.71$1.54$1.65$1.80$2.06$0.86$1.58$2.10$2.48$2.84$1.38$0.92$1.03$0.41$0.42$-1.18$0.00$-0.52$-0.19$0.28$0.42$1.17$0.29$0.81$0.72$0.19$0.49$-0.13$0.35$-0.07$0.30$1.27$0.91$-0.16$-0.09$0.09$0.43$0.11$0.40$0.68$1.01$1.33$1.01$1.19$0.73$0.37$0.93$1.26$1.22$0.76$1.21$1.17$1.01$0.90$0.96$0.93$0.48$0.58$0.55$0.60$0.60$0.21$0.27