Imperial Oil Ltd (IMO) Income Statement & Earnings

135.965
+2.075+1.55%

15min DelayTrading Jan 16 14:48 ET

67.56BMarket Cap17.36P/E (TTM)

Imperial Oil Ltd (IMO) Income Statement

Quarterly+Annual

YOY

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(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

(Q1)Mar 31, 2024

(FY)Dec 31, 2023

(Q4)Dec 31, 2023

Total revenue

-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

1.13%11.66B

-15.61%48.3B

-10.48%12.39B

Operating revenue

-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

1.59%12.25B

-14.66%50.7B

-9.67%13.01B

Excise taxes

-42.51%380M

-43.29%372M

0.17%592M

5.54%2.54B

0.97%627M

1.07%661M

9.70%656M

11.72%591M

10.23%2.4B

10.30%621M

Cost of revenue

-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

1.40%9.86B

-12.45%41.19B

-7.46%10.48B

Gross profit

-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

-0.33%1.8B

-30.18%7.12B

-24.07%1.91B

Operating expense

188.00%648M

15.25%257M

7.26%266M

0.74%951M

1.19%255M

-12.79%225M

-1.76%223M

19.81%248M

4.42%944M

-3.82%252M

Selling and administrative expenses

188.84%647M

15.77%257M

6.88%264M

0.96%948M

2.00%255M

-12.84%224M

-1.77%222M

19.90%247M

4.45%939M

-4.21%250M

-General and administrative expense

188.84%647M

15.77%257M

6.88%264M

0.96%948M

2.00%255M

-12.84%224M

-1.77%222M

19.90%247M

4.45%939M

-4.21%250M

Other operating expenses

0.00%1M

----

100.00%2M

-40.00%3M

--0

0.00%1M

0.00%5M

100.00%2M

Operating profit

-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

-2.94%1.55B

-33.55%6.17B

-26.42%1.66B

Net non-operating interest income (expenses)

27.27%-8M

85.71%-2M

116.67%2M

40.58%-41M

77.78%-4M

42.11%-11M

12.50%-14M

25.00%-12M

-15.00%-69M

30.77%-18M

Non-operating interest expense

-27.27%8M

-85.71%2M

-116.67%-2M

-40.58%41M

-77.78%4M

-42.11%11M

-12.50%14M

-25.00%12M

15.00%69M

-30.77%18M

Other net income (expenses)

25.00%55M

-31.43%24M

50.00%51M

-35.21%173M

-40.59%60M

-6.38%44M

-36.36%35M

-46.88%34M

3.89%267M

90.57%101M

Gain on sale of security

25.00%55M

-32.35%23M

28.13%41M

-35.21%173M

-40.59%60M

-6.38%44M

-19.05%34M

-41.82%32M

3.89%267M

90.57%101M

Special income (charges)

----

0.00%1M

400.00%10M

----

-92.31%1M

-77.78%2M

----

-Gain on sale of property,plant,equipment

----

0.00%1M

400.00%10M

----

-92.31%1M

-77.78%2M

----

Income before tax

-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

-4.44%1.57B

-32.84%6.37B

-23.65%1.74B

Income tax

-55.74%162M

-17.13%295M

6.10%400M

-2.09%1.45B

-6.67%350M

-26.65%366M

70.33%356M

-5.04%377M

-30.97%1.48B

-32.07%375M

Earnings from equity interest net of tax

Net income

-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

-4.25%1.2B

-33.39%4.89B

-20.96%1.37B

Net income continuous operations

-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

-4.25%1.2B

-33.39%4.89B

-20.96%1.37B

Noncontrolling interests

Net income attributable to the company

-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

-4.25%1.2B

-33.39%4.89B

-20.96%1.37B

Preferred stock dividends

Other under preferred stock dividend

Net income attributable to common stockholders

-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

-4.25%1.2B

-33.39%4.89B

-20.96%1.37B

Diluted earnings per share

-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

4.21%2.23

-25.81%8.51

-13.94%2.47

Basic earnings per share

-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

4.69%2.23

-25.79%8.49

-13.64%2.47

Dividend per share

20.00%0.72

23.71%2.4

20.00%0.6

36.36%0.6

32.88%1.94

13.64%0.5

Accounting Standards

US-GAAP

Audit Opinions

Unqualified Opinion

	(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	(Q1)Mar 31, 2024	(FY)Dec 31, 2023	(Q4)Dec 31, 2023
Total revenue	-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	1.13%11.66B	-15.61%48.3B	-10.48%12.39B
Operating revenue	-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	1.59%12.25B	-14.66%50.7B	-9.67%13.01B
Excise taxes	-42.51%380M	-43.29%372M	0.17%592M	5.54%2.54B	0.97%627M	1.07%661M	9.70%656M	11.72%591M	10.23%2.4B	10.30%621M
Cost of revenue	-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	1.40%9.86B	-12.45%41.19B	-7.46%10.48B
Gross profit	-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	-0.33%1.8B	-30.18%7.12B	-24.07%1.91B
Operating expense	188.00%648M	15.25%257M	7.26%266M	0.74%951M	1.19%255M	-12.79%225M	-1.76%223M	19.81%248M	4.42%944M	-3.82%252M
Selling and administrative expenses	188.84%647M	15.77%257M	6.88%264M	0.96%948M	2.00%255M	-12.84%224M	-1.77%222M	19.90%247M	4.45%939M	-4.21%250M
-General and administrative expense	188.84%647M	15.77%257M	6.88%264M	0.96%948M	2.00%255M	-12.84%224M	-1.77%222M	19.90%247M	4.45%939M	-4.21%250M
Other operating expenses	0.00%1M	----	100.00%2M	-40.00%3M	--0	0.00%1M	0.00%1M	0.00%1M	0.00%5M	100.00%2M
Operating profit	-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	-2.94%1.55B	-33.55%6.17B	-26.42%1.66B
Net non-operating interest income (expenses)	27.27%-8M	85.71%-2M	116.67%2M	40.58%-41M	77.78%-4M	42.11%-11M	12.50%-14M	25.00%-12M	-15.00%-69M	30.77%-18M
Non-operating interest expense	-27.27%8M	-85.71%2M	-116.67%-2M	-40.58%41M	-77.78%4M	-42.11%11M	-12.50%14M	-25.00%12M	15.00%69M	-30.77%18M
Other net income (expenses)	25.00%55M	-31.43%24M	50.00%51M	-35.21%173M	-40.59%60M	-6.38%44M	-36.36%35M	-46.88%34M	3.89%267M	90.57%101M
Gain on sale of security	25.00%55M	-32.35%23M	28.13%41M	-35.21%173M	-40.59%60M	-6.38%44M	-19.05%34M	-41.82%32M	3.89%267M	90.57%101M
Special income (charges)	----	0.00%1M	400.00%10M	----	----	----	-92.31%1M	-77.78%2M	----	----
-Gain on sale of property,plant,equipment	----	0.00%1M	400.00%10M	----	----	----	-92.31%1M	-77.78%2M	----	----
Income before tax	-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	-4.44%1.57B	-32.84%6.37B	-23.65%1.74B
Income tax	-55.74%162M	-17.13%295M	6.10%400M	-2.09%1.45B	-6.67%350M	-26.65%366M	70.33%356M	-5.04%377M	-30.97%1.48B	-32.07%375M
Earnings from equity interest net of tax
Net income	-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	-4.25%1.2B	-33.39%4.89B	-20.96%1.37B
Net income continuous operations	-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	-4.25%1.2B	-33.39%4.89B	-20.96%1.37B
Noncontrolling interests
Net income attributable to the company	-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	-4.25%1.2B	-33.39%4.89B	-20.96%1.37B
Preferred stock dividends
Other under preferred stock dividend
Net income attributable to common stockholders	-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	-4.25%1.2B	-33.39%4.89B	-20.96%1.37B
Diluted earnings per share	-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	4.21%2.23	-25.81%8.51	-13.94%2.47
Basic earnings per share	-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	4.69%2.23	-25.79%8.49	-13.64%2.47
Dividend per share	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	36.36%0.6	32.88%1.94	13.64%0.5
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	--

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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