Imperial Oil Limited
TSX:IMO.TO
98.57 (CAD) • At close November 1, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) CAD.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 | 1991 | 1990 | 1989 | 1988 | 1987 | 1986 | 1985 | |
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Revenue
| 48,300 | 57,234 | 35,580 | 20,548 | 32,194 | 33,297 | 27,452 | 23,399 | 25,188 | 34,669 | 31,299 | 29,715 | 30,714 | 24,946 | 21,398 | 31,578.436 | 25,443.44 | 24,787.978 | 28,213.746 | 22,459.803 | 19,207.78 | 17,041.234 | 17,244.508 | 17,828.434 | 10,258.97 | 9,002.012 | 10,669.049 | 10,383.034 | 9,284.974 | 10,914.574 | 8,902.965 | 8,951.939 | 9,180.032 | 13,021.691 | 10,006.948 | 7,104.987 | 7,040.026 | 6,696.036 | 8,397.036 |
Cost of Revenue
| 41,185 | 47,043 | 31,467 | 22,121 | 29,064 | 29,217 | 26,015 | 21,972 | 22,168 | 29,237 | 26,553 | 23,694 | 23,053 | 18,998 | 16,038 | 18,997.086 | 17,605.522 | 17,270.503 | 20,538.435 | 16,035.517 | 13,605.565 | 13,295.562 | 13,306.272 | 13,654.769 | 7,264.034 | 6,380.031 | 7,590.994 | 7,487.049 | 6,446.959 | 7,672.044 | 6,216.044 | 6,398.983 | 6,833.025 | 8,445.656 | 5,066.01 | 3,850.99 | 4,152.956 | 4,298.992 | 5,325.038 |
Gross Profit
| 7,115 | 10,191 | 4,113 | -1,573 | 3,130 | 4,080 | 1,437 | 1,427 | 3,020 | 5,432 | 4,746 | 6,021 | 7,661 | 5,948 | 5,360 | 12,581.35 | 7,837.918 | 7,517.474 | 7,675.311 | 6,424.286 | 5,602.216 | 3,745.672 | 3,938.236 | 4,173.665 | 2,994.936 | 2,621.981 | 3,078.056 | 2,895.985 | 2,838.015 | 3,242.531 | 2,686.921 | 2,552.956 | 2,347.007 | 4,576.035 | 4,940.938 | 3,253.997 | 2,887.07 | 2,397.045 | 3,071.998 |
Gross Profit Ratio
| 0.147 | 0.178 | 0.116 | -0.077 | 0.097 | 0.123 | 0.052 | 0.061 | 0.12 | 0.157 | 0.152 | 0.203 | 0.249 | 0.238 | 0.25 | 0.398 | 0.308 | 0.303 | 0.272 | 0.286 | 0.292 | 0.22 | 0.228 | 0.234 | 0.292 | 0.291 | 0.289 | 0.279 | 0.306 | 0.297 | 0.302 | 0.285 | 0.256 | 0.351 | 0.494 | 0.458 | 0.41 | 0.358 | 0.366 |
Reseach & Development Expenses
| 84 | 74 | 89 | 105 | 133 | 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 |
General & Administrative Expenses
| 939 | 899 | 826 | 862 | 1,043 | 1,015 | 893 | 1,129 | 1,117 | 1,075 | 1,082 | 1,081 | 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 |
Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | -143 | -107 | 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 |
SG&A
| 939 | 899 | 826 | 862 | 900 | 908 | 893 | 1,129 | 1,117 | 1,075 | 1,082 | 1,081 | 1,168 | 1,070 | 1,106 | 5,265.906 | 1,334.79 | 1,283.784 | 1,576.928 | 1,217.903 | 1,324.23 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,466.01 | 1,034.956 | 942.95 | 882.06 | 939.047 |
Other Expenses
| 5 | -17 | -42 | -121 | -143 | -107 | 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 |
Operating Expenses
| 944 | 904 | 858 | 875 | 947 | 927 | 1,076 | 1,223 | 1,190 | 1,142 | 1,205 | 1,164 | 3,252 | 3,133 | 3,155 | 7,306.945 | 3,421.392 | 3,388.863 | 3,750.436 | 3,389.729 | 3,327.322 | 1,934.215 | 1,895.893 | 1,918.116 | 1,854.89 | 1,836.997 | 1,842.03 | 1,853.913 | 1,865.967 | 2,158.508 | 1,819.963 | 2,016.02 | 1,874.971 | 3,064.61 | 3,900.058 | 2,460.869 | 1,801.949 | 1,225.107 | 1,261.009 |
Operating Income
| 6,171 | 9,287 | 3,255 | -2,448 | 2,183 | 3,153 | 361 | 204 | 1,830 | 4,290 | 3,541 | 4,857 | 4,409 | 2,815 | 2,205 | 5,274.405 | 4,416.526 | 4,128.611 | 3,924.875 | 3,034.557 | 2,274.894 | 1,811.457 | 2,042.343 | 2,255.549 | 1,140.046 | 784.985 | 1,236.026 | 1,042.072 | 972.048 | 1,084.023 | 866.958 | 536.936 | 472.036 | 1,511.426 | 1,040.88 | 793.128 | 1,085.12 | 1,171.938 | 1,810.988 |
Operating Income Ratio
| 0.128 | 0.162 | 0.091 | -0.119 | 0.068 | 0.095 | 0.013 | 0.009 | 0.073 | 0.124 | 0.113 | 0.163 | 0.144 | 0.113 | 0.103 | 0.167 | 0.174 | 0.167 | 0.139 | 0.135 | 0.118 | 0.106 | 0.118 | 0.127 | 0.111 | 0.087 | 0.116 | 0.1 | 0.105 | 0.099 | 0.097 | 0.06 | 0.051 | 0.116 | 0.104 | 0.112 | 0.154 | 0.175 | 0.216 |
Total Other Income Expenses Net
| 267 | 257 | 82 | 104 | -44 | 28 | 299 | 2,305 | 132 | 735 | 207 | 135 | 0 | 146 | 5 | 338.757 | 374.417 | 283.085 | 417.49 | 51.596 | 243.463 | 152.66 | 92.327 | 223.455 | 88.976 | 143.034 | 452.895 | 125.942 | 158.986 | -84.724 | -121.922 | 73.999 | 30.968 | -160.074 | 119.05 | 99.976 | 113.06 | 99.986 | 137.005 |
Income Before Tax
| 6,369 | 9,484 | 3,283 | -2,408 | 2,046 | 3,073 | 582 | 2,444 | 1,923 | 5,021 | 3,737 | 4,993 | 4,406 | 2,954 | 2,200 | 5,275.619 | 4,378.786 | 4,099.487 | 3,917.897 | 3,027.358 | 2,362.489 | 1,781.555 | 1,897.485 | 2,321.536 | 1,031.973 | 747.059 | 1,526.948 | 932.986 | 923.098 | 790.995 | 568.043 | 453.02 | 273.053 | 951.166 | 703.069 | 790.981 | 1,115.01 | 1,167.933 | 1,822.033 |
Income Before Tax Ratio
| 0.132 | 0.166 | 0.092 | -0.117 | 0.064 | 0.092 | 0.021 | 0.104 | 0.076 | 0.145 | 0.119 | 0.168 | 0.143 | 0.118 | 0.103 | 0.167 | 0.172 | 0.165 | 0.139 | 0.135 | 0.123 | 0.105 | 0.11 | 0.13 | 0.101 | 0.083 | 0.143 | 0.09 | 0.099 | 0.072 | 0.064 | 0.051 | 0.03 | 0.073 | 0.07 | 0.111 | 0.158 | 0.174 | 0.217 |
Income Tax Expense
| 1,480 | 2,144 | 804 | -551 | -154 | 759 | 92 | 279 | 801 | 1,236 | 909 | 1,227 | 1,035 | 744 | 621 | 1,397.523 | 1,190.784 | 1,055.452 | 1,317.595 | 975.522 | 680.149 | 571.294 | 652.658 | 901.32 | 449.942 | 193.034 | 679.914 | 147.047 | 409.054 | 356.151 | 288.986 | 257.978 | 111.047 | 379.306 | 247.018 | 290.026 | 398.96 | 727.938 | 1,137.984 |
Net Income
| 4,889 | 7,340 | 2,479 | -1,857 | 2,200 | 2,314 | 490 | 2,165 | 1,122 | 3,785 | 2,828 | 3,766 | 3,371 | 2,210 | 1,579 | 3,878.096 | 3,188.003 | 3,044.035 | 2,600.302 | 2,051.836 | 1,682.339 | 1,210.261 | 1,243.235 | 1,420.216 | 582.031 | 554.025 | 847.034 | 785.939 | 514.044 | 434.844 | 279.057 | 195.041 | 162.006 | 571.859 | 456.051 | 500.954 | 716.049 | 439.994 | 684.049 |
Net Income Ratio
| 0.101 | 0.128 | 0.07 | -0.09 | 0.068 | 0.069 | 0.018 | 0.093 | 0.045 | 0.109 | 0.09 | 0.127 | 0.11 | 0.089 | 0.074 | 0.123 | 0.125 | 0.123 | 0.092 | 0.091 | 0.088 | 0.071 | 0.072 | 0.08 | 0.057 | 0.062 | 0.079 | 0.076 | 0.055 | 0.04 | 0.031 | 0.022 | 0.018 | 0.044 | 0.046 | 0.071 | 0.102 | 0.066 | 0.081 |
EPS
| 8.51 | 11.47 | 3.48 | -2.53 | 2.88 | 2.87 | 0.58 | 2.55 | 1.32 | 4.47 | 3.34 | 4.44 | 3.98 | 2.61 | 1.86 | 4.39 | 3.43 | 3.12 | 2.54 | 1.92 | 1.53 | 1.07 | 1.04 | 1.12 | -0.27 | 0.41 | 0.61 | 0.5 | 0.3 | 0.21 | 0.16 | 0.11 | 0.092 | 0.29 | 0.33 | 0.34 | 0.49 | 0.3 | 0.47 |
EPS Diluted
| 8.49 | 11.44 | 3.48 | -2.53 | 2.88 | 2.86 | 0.58 | 2.55 | 1.32 | 4.45 | 3.32 | 4.42 | 3.95 | 2.59 | 1.84 | 4.36 | 3.41 | 3.11 | 2.53 | 1.91 | 1.53 | 1.07 | 1.04 | 1.12 | -0.27 | 0.41 | 0.61 | 0.5 | 0.3 | 0.21 | 0.16 | 0.11 | 0.092 | 0.29 | 0.33 | 0.34 | 0.49 | 0.3 | 0.47 |
EBITDA
| 8,078 | 11,184 | 5,232 | 825 | 3,781 | 4,662 | 2,533 | 1,832 | 3,280 | 5,386 | 4,651 | 5,618 | 5,173 | 3,562 | 2,986 | 6,002.914 | 5,196.147 | 4,959.226 | 4,820.328 | 3,942.885 | 3,024.604 | 2,514.951 | 2,758.676 | 2,979.904 | 1,807.002 | 1,432.043 | 1,921.086 | 1,753.049 | 1,718.026 | 2,008.276 | 1,700.953 | 1,430.896 | 1,305.061 | 2,536.829 | 1,855.935 | 1,255.07 | 1,477.063 | 1,514.984 | 2,132.951 |
EBITDA Ratio
| 0.167 | 0.195 | 0.147 | 0.04 | 0.117 | 0.14 | 0.092 | 0.078 | 0.13 | 0.155 | 0.149 | 0.189 | 0.168 | 0.143 | 0.14 | 0.19 | 0.204 | 0.2 | 0.171 | 0.176 | 0.157 | 0.148 | 0.16 | 0.167 | 0.176 | 0.159 | 0.18 | 0.169 | 0.185 | 0.184 | 0.191 | 0.16 | 0.142 | 0.195 | 0.185 | 0.177 | 0.21 | 0.226 | 0.254 |