IMO
Income statement / Annual
Last year (2024), Imperial Oil Limited's total revenue was $48.79 B,
an increase of 1.01% from the previous year.
In 2024, Imperial Oil Limited's net income was $4.79 B.
See Imperial Oil Limited,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
| Period Ended |
12/31/2024 |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
| Operating Revenue |
$48.79 B |
$48.30 B |
$56.73 B |
$35.85 B |
$20.59 B |
$33.07 B |
$33.19 B |
$27.85 B |
$23.57 B |
$25.12 B |
| Cost of Revenue |
$41.74 B
|
$41.19 B
|
$46.63 B
|
$31.74 B
|
$22.16 B
|
$29.90 B
|
$29.10 B
|
$26.58 B
|
$22.23 B
|
$22.18 B
|
| Gross Profit |
$7.05 B
|
$7.11 B
|
$10.10 B
|
$4.11 B
|
-$1.57 B
|
$3.17 B
|
$4.09 B
|
$1.27 B
|
$1.34 B
|
$2.94 B
|
| Gross Profit Ratio |
0.14
|
0.15
|
0.18
|
0.11
|
-0.08
|
0.1
|
0.12
|
0.05
|
0.06
|
0.12
|
| Research and Development Expenses |
$117.92 M
|
$84.01 M
|
$73.35 M
|
$89.68 M
|
$105.24 M
|
$136.63 M
|
$109.65 M
|
$112.62 M
|
$153.12 M
|
$148.62 M
|
| General & Administrative Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Selling & Marketing Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Selling, General & Administrative Expenses |
$826.44 M
|
$773.07 M
|
$800.89 M
|
$700.29 M
|
$637.44 M
|
$787.91 M
|
$795.47 M
|
$793.43 M
|
$984.21 M
|
$965.51 M
|
| Other Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Operating Expenses |
$944.37 M
|
$857.07 M
|
$874.24 M
|
$789.96 M
|
$742.68 M
|
$924.54 M
|
$905.12 M
|
$906.06 M
|
$1.14 B
|
$1.11 B
|
| Cost And Expenses |
$42.69 B
|
$42.05 B
|
$47.51 B
|
$32.53 B
|
$22.91 B
|
$30.83 B
|
$30.00 B
|
$27.49 B
|
$23.37 B
|
$23.30 B
|
| Interest Income |
$190.87 M
|
$340.03 M
|
$411.35 M
|
$132.00 M
|
$69.16 M
|
$54.45 M
|
$80.74 M
|
$80.16 M
|
$61.45 M
|
$34.91 M
|
| Interest Expense |
$40.97 M
|
$69.01 M
|
$59.47 M
|
$54.41 M
|
$64.14 M
|
$95.54 M
|
$107.66 M
|
$79.14 M
|
$72.53 M
|
$38.90 M
|
| Depreciation & Amortization |
$2.14 B
|
$2.04 B
|
$1.98 B
|
$2.09 B
|
$3.36 B
|
$1.72 B
|
$1.59 B
|
$2.20 B
|
$1.64 B
|
$1.45 B
|
| EBITDA |
$8.42 B |
$8.48 B |
$11.44 B |
$5.45 B |
$1.01 B |
$3.92 B |
$4.76 B |
$2.87 B |
$4.17 B |
$3.40 B |
| EBITDA Ratio |
0.17
|
0.18
|
0.2
|
0.15
|
0.05
|
0.12
|
0.14
|
0.1
|
0.18
|
0.14
|
| Operating Income Ratio |
0.13
|
0.13
|
0.16
|
0.09
|
-0.11
|
0.07
|
0.1
|
0.01
|
0.01
|
0.07
|
| Total Other Income/Expenses Net |
$128.91 M
|
$116.01 M
|
$178.42 M
|
-$14.11 M
|
-$101.23 M
|
-$140.74 M
|
-$125.60 M
|
$224.23 M
|
$2.26 B
|
$92.76 M
|
| Income Before Tax |
$6.23 B
|
$6.37 B
|
$9.40 B
|
$3.31 B
|
-$2.41 B
|
$2.10 B
|
$3.06 B
|
$590.51 M
|
$2.46 B
|
$1.92 B
|
| Income Before Tax Ratio |
0.13
|
0.13
|
0.17
|
0.09
|
-0.12
|
0.06
|
0.09
|
0.02
|
0.1
|
0.08
|
| Income Tax Expense |
$1.45 B
|
$1.48 B
|
$2.13 B
|
$810.12 M
|
-$552.25 M
|
-$158.20 M
|
$756.59 M
|
$93.35 M
|
$281.06 M
|
$798.94 M
|
| Net Income |
$4.79 B
|
$4.89 B
|
$7.28 B
|
$2.50 B
|
-$1.86 B
|
$2.26 B
|
$2.31 B
|
$497.16 M
|
$2.18 B
|
$1.12 B
|
| Net Income Ratio |
0.1
|
0.1
|
0.13
|
0.07
|
-0.09
|
0.07
|
0.07
|
0.02
|
0.09
|
0.04
|
| EPS |
9.04 |
8.51 |
11.36 |
3.51 |
-2.53 |
2.96 |
2.86 |
0.58848 |
2.57 |
1.32 |
| EPS Diluted |
9.02 |
8.49 |
11.36 |
3.51 |
-2.53 |
2.95 |
2.85 |
0.58848 |
2.57 |
1.32 |
| Weighted Average Shares Out |
$529.40 M
|
$574.80 M
|
$640.20 M
|
$711.60 M
|
$735.30 M
|
$762.70 M
|
$807.50 M
|
$842.90 M
|
$847.60 M
|
$847.60 M
|
| Weighted Average Shares Out Diluted |
$530.60 M
|
$575.90 M
|
$640.20 M
|
$711.60 M
|
$735.30 M
|
$765.00 M
|
$810.10 M
|
$845.70 M
|
$847.60 M
|
$850.60 M
|
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