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.

202320222021202020192018201720162015201420132012201120102009200820072006200520042003200220012000199919981997199619951994199319921991199019891988198719861985
Revenue 48,30057,23435,58020,54832,19433,29727,45223,39925,18834,66931,29929,71530,71424,94621,39831,578.43625,443.4424,787.97828,213.74622,459.80319,207.7817,041.23417,244.50817,828.43410,258.979,002.01210,669.04910,383.0349,284.97410,914.5748,902.9658,951.9399,180.03213,021.69110,006.9487,104.9877,040.0266,696.0368,397.036
Cost of Revenue 41,18547,04331,46722,12129,06429,21726,01521,97222,16829,23726,55323,69423,05318,99816,03818,997.08617,605.52217,270.50320,538.43516,035.51713,605.56513,295.56213,306.27213,654.7697,264.0346,380.0317,590.9947,487.0496,446.9597,672.0446,216.0446,398.9836,833.0258,445.6565,066.013,850.994,152.9564,298.9925,325.038
Gross Profit 7,11510,1914,113-1,5733,1304,0801,4371,4273,0205,4324,7466,0217,6615,9485,36012,581.357,837.9187,517.4747,675.3116,424.2865,602.2163,745.6723,938.2364,173.6652,994.9362,621.9813,078.0562,895.9852,838.0153,242.5312,686.9212,552.9562,347.0074,576.0354,940.9383,253.9972,887.072,397.0453,071.998
Gross Profit Ratio 0.1470.1780.116-0.0770.0970.1230.0520.0610.120.1570.1520.2030.2490.2380.250.3980.3080.3030.2720.2860.2920.220.2280.2340.2920.2910.2890.2790.3060.2970.3020.2850.2560.3510.4940.4580.410.3580.366
Reseach & Development Expenses 8474891051330000000000000000000000000000000000
General & Administrative Expenses 9398998268621,0431,0158931,1291,1171,0751,0821,081000000000000000000000000000
Selling & Marketing Expenses 0000-143-107000000000000000000000000000000000
SG&A 9398998268629009088931,1291,1171,0751,0821,0811,1681,0701,1065,265.9061,334.791,283.7841,576.9281,217.9031,324.2300000000000001,466.011,034.956942.95882.06939.047
Other Expenses 5-17-42-121-143-107000000000000000000000000000000000
Operating Expenses 9449048588759479271,0761,2231,1901,1421,2051,1643,2523,1333,1557,306.9453,421.3923,388.8633,750.4363,389.7293,327.3221,934.2151,895.8931,918.1161,854.891,836.9971,842.031,853.9131,865.9672,158.5081,819.9632,016.021,874.9713,064.613,900.0582,460.8691,801.9491,225.1071,261.009
Operating Income 6,1719,2873,255-2,4482,1833,1533612041,8304,2903,5414,8574,4092,8152,2055,274.4054,416.5264,128.6113,924.8753,034.5572,274.8941,811.4572,042.3432,255.5491,140.046784.9851,236.0261,042.072972.0481,084.023866.958536.936472.0361,511.4261,040.88793.1281,085.121,171.9381,810.988
Operating Income Ratio 0.1280.1620.091-0.1190.0680.0950.0130.0090.0730.1240.1130.1630.1440.1130.1030.1670.1740.1670.1390.1350.1180.1060.1180.1270.1110.0870.1160.10.1050.0990.0970.060.0510.1160.1040.1120.1540.1750.216
Total Other Income Expenses Net 26725782104-44282992,30513273520713501465338.757374.417283.085417.4951.596243.463152.6692.327223.45588.976143.034452.895125.942158.986-84.724-121.92273.99930.968-160.074119.0599.976113.0699.986137.005
Income Before Tax 6,3699,4843,283-2,4082,0463,0735822,4441,9235,0213,7374,9934,4062,9542,2005,275.6194,378.7864,099.4873,917.8973,027.3582,362.4891,781.5551,897.4852,321.5361,031.973747.0591,526.948932.986923.098790.995568.043453.02273.053951.166703.069790.9811,115.011,167.9331,822.033
Income Before Tax Ratio 0.1320.1660.092-0.1170.0640.0920.0210.1040.0760.1450.1190.1680.1430.1180.1030.1670.1720.1650.1390.1350.1230.1050.110.130.1010.0830.1430.090.0990.0720.0640.0510.030.0730.070.1110.1580.1740.217
Income Tax Expense 1,4802,144804-551-154759922798011,2369091,2271,0357446211,397.5231,190.7841,055.4521,317.595975.522680.149571.294652.658901.32449.942193.034679.914147.047409.054356.151288.986257.978111.047379.306247.018290.026398.96727.9381,137.984
Net Income 4,8897,3402,479-1,8572,2002,3144902,1651,1223,7852,8283,7663,3712,2101,5793,878.0963,188.0033,044.0352,600.3022,051.8361,682.3391,210.2611,243.2351,420.216582.031554.025847.034785.939514.044434.844279.057195.041162.006571.859456.051500.954716.049439.994684.049
Net Income Ratio 0.1010.1280.07-0.090.0680.0690.0180.0930.0450.1090.090.1270.110.0890.0740.1230.1250.1230.0920.0910.0880.0710.0720.080.0570.0620.0790.0760.0550.040.0310.0220.0180.0440.0460.0710.1020.0660.081
EPS 8.5111.473.48-2.532.882.870.582.551.324.473.344.443.982.611.864.393.433.122.541.921.531.071.041.12-0.270.410.610.50.30.210.160.110.0920.290.330.340.490.30.47
EPS Diluted 8.4911.443.48-2.532.882.860.582.551.324.453.324.423.952.591.844.363.413.112.531.911.531.071.041.12-0.270.410.610.50.30.210.160.110.0920.290.330.340.490.30.47
EBITDA 8,07811,1845,2328253,7814,6622,5331,8323,2805,3864,6515,6185,1733,5622,9866,002.9145,196.1474,959.2264,820.3283,942.8853,024.6042,514.9512,758.6762,979.9041,807.0021,432.0431,921.0861,753.0491,718.0262,008.2761,700.9531,430.8961,305.0612,536.8291,855.9351,255.071,477.0631,514.9842,132.951
EBITDA Ratio 0.1670.1950.1470.040.1170.140.0920.0780.130.1550.1490.1890.1680.1430.140.190.2040.20.1710.1760.1570.1480.160.1670.1760.1590.180.1690.1850.1840.1910.160.1420.1950.1850.1770.210.2260.254