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Imperial Oil Ltd (IMO)

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  • 185.260
  • +3.640+2.00%
15min DelayMarket Closed May 15 16:00 ET
89.59BMarket Cap31.40P/E (TTM)

Imperial Oil Ltd (IMO) Income Statement

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q1)Mar 31, 2026
(FY)Dec 31, 2025
(Q4)Dec 31, 2025
(Q3)Sep 30, 2025
(Q2)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q4)Dec 31, 2024
(Q3)Sep 30, 2024
(Q2)Jun 30, 2024
Total revenue
1.63%12.07B
-7.42%45.2B
-8.73%10.88B
-7.49%11.61B
-14.62%10.84B
1.85%11.87B
1.08%48.82B
-3.77%11.92B
-5.03%12.55B
13.67%12.69B
Operating revenue
-0.40%12.42B
-8.65%46.92B
-10.34%11.25B
-9.24%11.99B
-16.03%11.21B
1.77%12.47B
1.30%51.36B
-3.54%12.55B
-4.74%13.22B
13.46%13.35B
Excise taxes
-41.22%348M
-32.35%1.72B
-40.83%371M
-42.51%380M
-43.29%372M
0.17%592M
5.54%2.54B
0.97%627M
1.07%661M
9.70%656M
Cost of revenue
4.80%10.45B
-5.05%39.66B
-1.31%10.01B
-4.15%10.31B
-14.94%9.36B
1.15%9.97B
1.41%41.77B
-3.17%10.15B
-1.19%10.76B
8.99%11B
Gross profit
-14.99%1.62B
-21.39%5.55B
-51.18%866M
-27.47%1.3B
-12.54%1.48B
5.73%1.9B
-0.80%7.06B
-7.07%1.77B
-22.96%1.8B
57.74%1.69B
Operating expense
51.50%403M
50.79%1.43B
3.14%263M
188.00%648M
15.25%257M
7.26%266M
0.74%951M
1.19%255M
-12.79%225M
-1.76%223M
Selling and administrative expenses
51.52%400M
50.53%1.43B
1.57%259M
188.84%647M
15.77%257M
6.88%264M
0.96%948M
2.00%255M
-12.84%224M
-1.77%222M
-General and administrative expense
51.52%400M
50.53%1.43B
1.57%259M
188.84%647M
15.77%257M
6.88%264M
0.96%948M
2.00%255M
-12.84%224M
-1.77%222M
Other operating expenses
50.00%3M
133.33%7M
--4M
0.00%1M
----
100.00%2M
-40.00%3M
--0
0.00%1M
0.00%1M
Operating profit
-25.81%1.21B
-32.63%4.11B
-60.30%603M
-58.34%654M
-16.76%1.22B
5.48%1.64B
-1.04%6.11B
-8.33%1.52B
-24.23%1.57B
73.73%1.47B
Net non-operating interest income (expenses)
-650.00%-11M
70.73%-12M
0.00%-4M
27.27%-8M
85.71%-2M
116.67%2M
40.58%-41M
77.78%-4M
42.11%-11M
12.50%-14M
Non-operating interest income
----
--14M
--5M
----
----
--12M
----
----
----
----
Non-operating interest expense
10.00%11M
-36.59%26M
125.00%9M
-27.27%8M
-85.71%2M
-16.67%10M
-40.58%41M
-77.78%4M
-42.11%11M
-12.50%14M
Other net income (expenses)
-41.18%30M
-7.51%160M
-50.00%30M
25.00%55M
-31.43%24M
50.00%51M
-35.21%173M
-40.59%60M
-6.38%44M
-36.36%35M
Gain on sale of security
-46.34%22M
-7.51%160M
-50.00%30M
25.00%55M
-32.35%23M
28.13%41M
-35.21%173M
-40.59%60M
-6.38%44M
-19.05%34M
Special income (charges)
-20.00%8M
----
----
----
0.00%1M
400.00%10M
----
----
----
-92.31%1M
-Gain on sale of property,plant,equipment
-20.00%8M
----
----
----
0.00%1M
400.00%10M
----
----
----
-92.31%1M
Income before tax
-27.01%1.23B
-31.69%4.26B
-60.06%629M
-56.27%701M
-16.45%1.24B
7.38%1.69B
-2.04%6.24B
-9.48%1.58B
-23.67%1.6B
68.44%1.49B
Income tax
-27.00%292M
-31.40%994M
-60.86%137M
-55.74%162M
-17.13%295M
6.10%400M
-2.09%1.45B
-6.67%350M
-26.65%366M
70.33%356M
Earnings from equity interest net of tax
Net income
-27.02%940M
-31.77%3.27B
-59.84%492M
-56.43%539M
-16.24%949M
7.78%1.29B
-2.02%4.79B
-10.26%1.23B
-22.74%1.24B
67.85%1.13B
Net income continuous operations
-27.02%940M
-31.77%3.27B
-59.84%492M
-56.43%539M
-16.24%949M
7.78%1.29B
-2.02%4.79B
-10.26%1.23B
-22.74%1.24B
67.85%1.13B
Noncontrolling interests
Net income attributable to the company
-27.02%940M
-31.77%3.27B
-59.84%492M
-56.43%539M
-16.24%949M
7.78%1.29B
-2.02%4.79B
-10.26%1.23B
-22.74%1.24B
67.85%1.13B
Preferred stock dividends
Other under preferred stock dividend
Net income attributable to common stockholders
-27.02%940M
-31.77%3.27B
-59.84%492M
-56.43%539M
-16.24%949M
7.78%1.29B
-2.02%4.79B
-10.26%1.23B
-22.74%1.24B
67.85%1.13B
Diluted earnings per share
-23.32%1.94
-28.18%6.5
-57.56%1.01
-54.08%1.07
-11.85%1.86
13.45%2.53
6.35%9.05
-3.64%2.38
-15.88%2.33
81.90%2.11
Basic earnings per share
-23.02%1.94
-28.24%6.48
-57.81%1
-54.08%1.07
-11.85%1.86
13.00%2.52
6.36%9.03
-4.05%2.37
-15.58%2.33
83.48%2.11
Dividend per share
20.83%0.87
20.00%2.88
20.00%0.72
20.00%0.72
20.00%0.72
20.00%0.72
23.71%2.4
20.00%0.6
20.00%0.6
20.00%0.6
Accounting Standards
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
Audit Opinions
--
Unqualified Opinion
--
--
--
--
Unqualified Opinion
--
--
--
(Q1)Mar 31, 2026(FY)Dec 31, 2025(Q4)Dec 31, 2025(Q3)Sep 30, 2025(Q2)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q4)Dec 31, 2024(Q3)Sep 30, 2024(Q2)Jun 30, 2024
Total revenue 1.63%12.07B-7.42%45.2B-8.73%10.88B-7.49%11.61B-14.62%10.84B1.85%11.87B1.08%48.82B-3.77%11.92B-5.03%12.55B13.67%12.69B
Operating revenue -0.40%12.42B-8.65%46.92B-10.34%11.25B-9.24%11.99B-16.03%11.21B1.77%12.47B1.30%51.36B-3.54%12.55B-4.74%13.22B13.46%13.35B
Excise taxes -41.22%348M-32.35%1.72B-40.83%371M-42.51%380M-43.29%372M0.17%592M5.54%2.54B0.97%627M1.07%661M9.70%656M
Cost of revenue 4.80%10.45B-5.05%39.66B-1.31%10.01B-4.15%10.31B-14.94%9.36B1.15%9.97B1.41%41.77B-3.17%10.15B-1.19%10.76B8.99%11B
Gross profit -14.99%1.62B-21.39%5.55B-51.18%866M-27.47%1.3B-12.54%1.48B5.73%1.9B-0.80%7.06B-7.07%1.77B-22.96%1.8B57.74%1.69B
Operating expense 51.50%403M50.79%1.43B3.14%263M188.00%648M15.25%257M7.26%266M0.74%951M1.19%255M-12.79%225M-1.76%223M
Selling and administrative expenses 51.52%400M50.53%1.43B1.57%259M188.84%647M15.77%257M6.88%264M0.96%948M2.00%255M-12.84%224M-1.77%222M
-General and administrative expense 51.52%400M50.53%1.43B1.57%259M188.84%647M15.77%257M6.88%264M0.96%948M2.00%255M-12.84%224M-1.77%222M
Other operating expenses 50.00%3M133.33%7M--4M0.00%1M----100.00%2M-40.00%3M--00.00%1M0.00%1M
Operating profit -25.81%1.21B-32.63%4.11B-60.30%603M-58.34%654M-16.76%1.22B5.48%1.64B-1.04%6.11B-8.33%1.52B-24.23%1.57B73.73%1.47B
Net non-operating interest income (expenses) -650.00%-11M70.73%-12M0.00%-4M27.27%-8M85.71%-2M116.67%2M40.58%-41M77.78%-4M42.11%-11M12.50%-14M
Non-operating interest income ------14M--5M----------12M----------------
Non-operating interest expense 10.00%11M-36.59%26M125.00%9M-27.27%8M-85.71%2M-16.67%10M-40.58%41M-77.78%4M-42.11%11M-12.50%14M
Other net income (expenses) -41.18%30M-7.51%160M-50.00%30M25.00%55M-31.43%24M50.00%51M-35.21%173M-40.59%60M-6.38%44M-36.36%35M
Gain on sale of security -46.34%22M-7.51%160M-50.00%30M25.00%55M-32.35%23M28.13%41M-35.21%173M-40.59%60M-6.38%44M-19.05%34M
Special income (charges) -20.00%8M------------0.00%1M400.00%10M-------------92.31%1M
-Gain on sale of property,plant,equipment -20.00%8M------------0.00%1M400.00%10M-------------92.31%1M
Income before tax -27.01%1.23B-31.69%4.26B-60.06%629M-56.27%701M-16.45%1.24B7.38%1.69B-2.04%6.24B-9.48%1.58B-23.67%1.6B68.44%1.49B
Income tax -27.00%292M-31.40%994M-60.86%137M-55.74%162M-17.13%295M6.10%400M-2.09%1.45B-6.67%350M-26.65%366M70.33%356M
Earnings from equity interest net of tax
Net income -27.02%940M-31.77%3.27B-59.84%492M-56.43%539M-16.24%949M7.78%1.29B-2.02%4.79B-10.26%1.23B-22.74%1.24B67.85%1.13B
Net income continuous operations -27.02%940M-31.77%3.27B-59.84%492M-56.43%539M-16.24%949M7.78%1.29B-2.02%4.79B-10.26%1.23B-22.74%1.24B67.85%1.13B
Noncontrolling interests
Net income attributable to the company -27.02%940M-31.77%3.27B-59.84%492M-56.43%539M-16.24%949M7.78%1.29B-2.02%4.79B-10.26%1.23B-22.74%1.24B67.85%1.13B
Preferred stock dividends
Other under preferred stock dividend
Net income attributable to common stockholders -27.02%940M-31.77%3.27B-59.84%492M-56.43%539M-16.24%949M7.78%1.29B-2.02%4.79B-10.26%1.23B-22.74%1.24B67.85%1.13B
Diluted earnings per share -23.32%1.94-28.18%6.5-57.56%1.01-54.08%1.07-11.85%1.8613.45%2.536.35%9.05-3.64%2.38-15.88%2.3381.90%2.11
Basic earnings per share -23.02%1.94-28.24%6.48-57.81%1-54.08%1.07-11.85%1.8613.00%2.526.36%9.03-4.05%2.37-15.58%2.3383.48%2.11
Dividend per share 20.83%0.8720.00%2.8820.00%0.7220.00%0.7220.00%0.7220.00%0.7223.71%2.420.00%0.620.00%0.620.00%0.6
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
Audit Opinions --Unqualified Opinion--------Unqualified Opinion------

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

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