Financials in USD. Standardized financial statements.
A compact view of how Imperial Oil Limited turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $47.08B | $51.51B | $50.90B | $59.51B | $37.51B | $22.28B | $34.00B | $34.96B | $29.13B | $23.40B |
| Revenue Growth? | -8.6% | +1.2% | -14.5% | +58.7% | +68.3% | -34.5% | -2.8% | +20.0% | +24.5% | 0.0% |
| Cost of Revenue? | $37.08B | $42.32B | $41.68B | $47.33B | $31.42B | $20.56B | $29.27B | $29.33B | $25.40B | $20.23B |
| Gross Profit? | $9.99B | $9.20B | $9.22B | $12.19B | $6.09B | $1.72B | $4.73B | $5.63B | $3.72B | $3.17B |
| Gross Margin? | +21.2% | +17.9% | +18.1% | +20.5% | +16.2% | +7.7% | +13.9% | +16.1% | +12.8% | +13.6% |
| Operating Expenses? | $5.74B | $1.07B | $1.03B | $978.00M | $947.00M | $980.00M | $1.22B | $1.14B | $1.16B | $1.47B |
| Operating Income? | $4.25B | $8.13B | $8.19B | $11.21B | $5.14B | $740.00M | $3.50B | $4.49B | $2.56B | $1.70B |
| EBITDA? | $6.83B | $8.24B | $8.27B | $11.28B | $5.23B | $845.00M | $3.64B | $4.60B | $2.53B | $1.83B |
| Income Before Tax | $4.26B | $6.24B | $6.37B | $9.48B | $3.28B | -$2.41B | $2.05B | $3.07B | $582.00M | $2.44B |
| Income Tax Expense | $994.00M | $1.45B | $1.48B | $2.14B | $804.00M | -$551.00M | -$154.00M | $759.00M | $92.00M | $279.00M |
| Net Income? | $3.27B | $4.79B | $4.89B | $7.34B | $2.48B | -$1.86B | $2.20B | $2.31B | $490.00M | $2.17B |
| EPS? | $6.49 | $9.05 | $8.51 | $11.47 | $3.48 | $-2.53 | $2.88 | $2.87 | $0.58 | $2.55 |
| Diluted EPS? | $6.48 | $9.03 | $8.49 | $11.44 | $3.48 | $-2.53 | $2.88 | $2.86 | $0.58 | $2.55 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality