Imperial Oil (IMO)
Produces Canadian oil-sands crude and turns it into fuels and chemicals.
$124.90
vs last close+0.62 (+0.50%)
In millions of USD, except per-share figures · converted from CAD at the latest rate
| In millions | Q4 FY23Dec 2023 | Q1 FY24Mar 2024 | Q2 FY24Jun 2024 | Q3 FY24Sep 2024 | Q4 FY24Dec 2024 | Q1 FY25Mar 2025 | Q2 FY25Jun 2025 | Q3 FY25Sep 2025 | Q4 FY25Dec 2025 | Q1 FY26Mar 2026 | Q2 FY26Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9,364 | 8,688 | 9,467 | 9,373 | 9,009 | 8,842 | 7,949 | 11,489 | 8,001 | 8,828 | 11,397 |
| Cost of revenue | 7,525 | 7,065 | 7,944 | 7,740 | 7,266 | 7,117 | 6,561 | 10,216 | 6,637 | 7,047 | 8,842 |
| Gross profit | 1,838 | 1,623 | 1,523 | 1,633 | 1,743 | 1,725 | 1,388 | 1,289 | 1,363 | 1,781 | 2,555 |
| 238 | 176 | 158 | 160 | 265 | 189 | 182 | 641 | 920 | 907 | 526 | |
| Research & development | 60 | 0 | 0 | 0 | 84 | 0 | 0 | 0 | 0 | 0 | 0 |
| 179 | 176 | 158 | 160 | 181 | 189 | 182 | 640 | 180 | 282 | 102 | |
| General & administrative | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 640 | 0 | 0 | 0 |
| Other expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 740 | 626 | 424 |
| Operating income | 1,600 | 1,447 | 1,365 | 1,474 | 1,479 | 1,536 | 1,206 | 647 | 443 | 874 | 2,029 |
| −366 | −332 | −309 | −337 | −362 | −339 | −323 | 46 | 3 | 0 | 0 | |
| Interest income | 0 | 0 | 0 | 0 | 0 | 29 | 0 | 76 | 0 | 0 | 0 |
| Interest expense | 13 | 9 | 10 | 8 | 3 | 0 | 1 | 8 | 0 | 0 | 0 |
| Other non-operating income | 287 | 348 | 323 | 360 | 292 | 377 | 339 | −54 | −3 | 0 | 0 |
| Income before tax | 1,234 | 1,115 | 1,056 | 1,137 | 1,117 | 1,197 | 882 | 693 | 446 | 874 | 2,029 |
| Income tax expense | 266 | 267 | 252 | 260 | 248 | 284 | 209 | 160 | 97 | 207 | 475 |
| Net income from continuing operations | 968 | 848 | 804 | 877 | 869 | 914 | 673 | 534 | 349 | 667 | 1,554 |
| Net income | 968 | 848 | 804 | 877 | 869 | 914 | 673 | 534 | 349 | 667 | 1,554 |
| EPS, basic | $1.75 | $1.58 | $1.50 | $1.65 | $1.69 | $1.79 | $1.32 | $1.06 | $0.71 | $1.38 | $3.21 |
| EPS, diluted | $1.75 | $1.58 | $1.50 | $1.65 | $1.68 | $1.79 | $1.32 | $1.06 | $0.71 | $1.38 | $3.21 |
| Weighted average shares, basic | 553 | 536 | 536 | 531 | 515 | 509 | 509 | 504 | 490 | 485 | 483 |
| Weighted average shares, diluted | 554 | 537 | 537 | 531 | 517 | 510 | 510 | 505 | 490 | 485 | 485 |
| EBITDA | 1,660 | 1,447 | 1,365 | 1,474 | 1,563 | 1,536 | 1,206 | 1,605 | 914 | 1,243 | 2,392 |
| Depreciation & amortization | 347 | 348 | 323 | 360 | 375 | 377 | 339 | 902 | 467 | 369 | 363 |
| EBIT | 1,313 | 1,099 | 1,041 | 1,114 | 1,187 | 1,160 | 867 | 702 | 446 | 874 | 2,029 |