KPIs & Operating Metrics(New)
Assets By SegmentAverage Realizations Bitumen (Per Barrel)Average Realizations Bitumen (Per Barrel) AnnualAverage Realizations Conventional Crude Oil (Per Barrel)Average Realizations Conventional Crude Oil (Per Barrel) AnnualAverage Realizations Natural Gas (Per Thousand Cubic Feet)Average Realizations Natural Gas (Per Thousand Cubic Feet) AnnualAverage Realizations Ngl (Per Barrel)Average Realizations Ngl (Per Barrel) AnnualAverage Realizations Synthetic Oil (Per Barrel)Average Realizations Synthetic Oil (Per Barrel) AnnualAverage Unit Sales Price Biutumen (Per Barrel)Average Unit Sales Price Liquids (Per Barrel)Average Unit Sales Price Natural Gas (Cubic Feet)Average Unit Sales Price Synthetic Oil (Per Barrel)Breakdown Of AssetsBreakdown Of Assets QuarterlyCapital And Exploration Expenditure By SegmentContractual ObligationsEmployee StatisticsInventories BreakdownNet Crude Oil Production (Bpd) BreakdownNet Crude Oil Production (Bpd) Breakdown AnnualNet Income By SegmentNet Income By Segment AnnualNet Natural Gas Production (Cubic Feet Per Day)Net Natural Gas Production (Cubic Feet Per Day) AnnualNet No. Of WellsNet Oil Equivalent Production (Bpd)Net Oil Equivalent Production (Bpd) AnnualNet Petroleum Products Sales (Bpd)Net Petroleum Products Sales (Bpd) AnnualNet Petroleum Products Sales (Bpd) BreakdownNet Petroleum Products Sales (Bpd) Breakdown AnnualNet Profit Margin By Segment %Net Profit Margin By Segment Annual %Net Property, Plant And Equipment By SegmentNet Proved Reserves Bitumen (Barrels)Net Proved Reserves BreakdownNet Proved Reserves Liquids (Barrels)Net Proved Reserves Natural Gas (Cubic Feet)Net Proved Reserves Synthetic Oil (Barrels)Net Proved Reserves Total Oil Equivalent (Barrels)Operaing Income By SegmentOperating Margin By Segment %Opex As A % Of Total Revenue %Opex By SegmentOPEX SegregationPetrochemical Sales BreakdownRefinery Capacity Utilization %Refinery Capacity Utilization Annual %Refinery Throughput (Bpd)Refinery Throughput (Bpd) AnnualRefinery Throughput By Region (Bpd)Revenue By Business Vertical AnnualRevenue By Business Vertical Annual %Revenue By SegmentRevenue By Segment %Revenue By Segment AnnualRevenue By Segment Annual %Revenue By Segment ExternalRevenue By Segment IntersegmentTotal Crude Oil And Ngl Production, Net (Bpd)Total Crude Oil And Ngl Production, Net (Bpd) AnnualTotal Crude Oil Production, Net (Bpd)Total Crude Oil Production, Net (Bpd) AnnualTotal Petrochemical Sales (Thousand Of Tonnes)
Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCapital LeasesCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent Deferred Tax AssetsCurrent TaxesFinished GoodsGoodwillGoodwill & IntangiblesIntangiblesLiabilities and Shareholders EquityLong-Term InvestmentsNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPensionProperty, Plant & Equipment (Net)ReceivablesReceivables - NetReceivables - OtherRetained EarningsShareholder's EquityShort term DebtTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current Liabilities
Cash Flow Statement
AcquisitionsAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in ReceivablesChange in TaxesDepreciation & Amortization (CF)Dividends Paid - CommonFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesSales of Property, Plant and Equipment
Daily Values
Growth Metrics
Assets (QoQ)Assets Growth (1y)Assets Growth (3y)Assets Growth (5y)Capital Expenditures (QoQ)Capital Expenditures Growth (1y)Capital Expenditures Growth (3y)Capital Expenditures Growth (5y)Cash & Equivalents (QoQ)Cash & Equivalents Growth (1y)Cash & Equivalents Growth (3y)Cash & Equivalents Growth (5y)Cash from Investing Activities (QoQ)Cash from Investing Activities Growth (1y)Cash from Investing Activities Growth (3y)Cash from Investing Activities Growth (5y)Cash from Operations (QoQ)Cash from Operations Growth (1y)Cash from Operations Growth (3y)Cash from Operations Growth (5y)Dividends Paid - Common (QoQ)Dividends Paid - Common Growth (1y)Dividends Paid - Common Growth (3y)Dividends Paid - Common Growth (5y)EBIT (QoQ)EBIT Growth (1y)EBIT Growth (3y)EBIT Growth (5y)EBIT Margin (QoQ)EBIT Margin Growth (1y)EBIT Margin Growth (3y)EBIT Margin Growth (5y)EBITDA Margin (QoQ)EBITDA Margin Growth (1y)EBITDA Margin Growth (3y)EBITDA Margin Growth (5y)EBT (QoQ)EBT Growth (1y)EBT Growth (3y)EBT Growth (5y)EBT Margin (QoQ)EBT Margin Growth (1y)EBT Margin Growth (3y)EBT Margin Growth (5y)EPS (Basic) (QoQ)EPS (Basic) Growth (1y)EPS (Basic) Growth (3y)EPS (Basic) Growth (5y)EPS (Weighted Average and Diluted) (QoQ)EPS (Weighted Average and Diluted) Growth (1y)EPS (Weighted Average and Diluted) Growth (3y)EPS (Weighted Average and Diluted) Growth (5y)Enterprise Value (QoQ)Enterprise Value Growth (1y)Enterprise Value Growth (3y)Enterprise Value Growth (5y)FCF Margin (QoQ)FCF Margin Growth (1y)FCF Margin Growth (3y)FCF Margin Growth (5y)FCF Payout Ratio (QoQ)FCF Payout Ratio Growth (1y)FCF Payout Ratio Growth (3y)FCF Payout Ratio Growth (5y)Free Cash Flow (QoQ)Free Cash Flow Growth (1y)Free Cash Flow Growth (3y)Free Cash Flow Growth (5y)Interest Coverage Ratio (QoQ)Interest Coverage Ratio Growth (1y)Interest Coverage Ratio Growth (3y)Interest Coverage Ratio Growth (5y)Net Cash Flow (QoQ)Net Cash Flow Growth (1y)Net Cash Flow Growth (3y)Net Cash Flow Growth (5y)Net Income (QoQ)Net Income Growth (1y)Net Income Growth (3y)Net Income Growth (5y)Net Income towards Common Stockholders (QoQ)Net Income towards Common Stockholders Growth (1y)Net Income towards Common Stockholders Growth (3y)Net Income towards Common Stockholders Growth (5y)Net Margin (QoQ)Net Margin Growth (1y)Net Margin Growth (3y)Net Margin Growth (5y)Profit After Tax (QoQ)Profit After Tax Growth (1y)Profit After Tax Growth (3y)Profit After Tax Growth (5y)Property, Plant & Equipment (Net) (QoQ)Property, Plant & Equipment (Net) Growth (1y)Property, Plant & Equipment (Net) Growth (3y)Property, Plant & Equipment (Net) Growth (5y)Return on Assets (QoQ)Return on Assets Growth (1y)Return on Assets Growth (3y)Return on Assets Growth (5y)Return on Capital Employed (QoQ)Return on Capital Employed Growth (1y)Return on Capital Employed Growth (3y)Return on Capital Employed Growth (5y)Return on Equity (QoQ)Return on Equity Growth (1y)Return on Equity Growth (3y)Return on Equity Growth (5y)Return on Invested Capital (QoQ)Return on Invested Capital Growth (1y)Return on Invested Capital Growth (3y)Return on Invested Capital Growth (5y)Return on Sales (QoQ)Return on Sales Growth (1y)Return on Sales Growth (3y)Return on Sales Growth (5y)Revenue (QoQ)Revenue Growth (1y)Revenue Growth (3y)Revenue Growth (5y)Shareholder's Equity (QoQ)Shareholder's Equity Growth (1y)Shareholder's Equity Growth (3y)Shareholder's Equity Growth (5y)Tax Rate (QoQ)Tax Rate Growth (1y)Tax Rate Growth (3y)Tax Rate Growth (5y)Total Debt (QoQ)Total Debt Growth (1y)Total Debt Growth (3y)Total Debt Growth (5y)
Income Statement
Consolidated Net IncomeEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Income from Continuing OperationsIncome towards Parent CompanyInterest & Investment IncomeInterest ExpensesNet Income towards Common StockholdersOperating ExpensesOther Operating ExpensesProfit After TaxResearch & DevelopmentRevenueSelling, General & AdministrativeTax ProvisionsTax Rate
Others
Ratios
Asset Utilization RatioAssets AverageDebt RatioDebt to EquityEBIT MarginEBITDA MarginEBT MarginEnterprise ValueEquity AverageEquity RatioFCF MarginFCF Payout RatioInterest Coverage RatioInvested CapitalNet MarginReturn on AssetsReturn on Capital EmployedReturn on EquityReturn on Invested CapitalReturn on SalesTimes Interest Earned
Imperial Oil (IMO) EBITDA Margin (2016 - 2025)
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Historic EBITDA Margin for Imperial Oil (IMO) over the last 17 years, with Q3 2025 value amounting to 5.88%.
- Imperial Oil's EBITDA Margin fell 62900.0% to 5.88% in Q3 2025 from the same period last year, while for Sep 2025 it was 10.75%, marking a year-over-year decrease of 16700.0%. This contributed to the annual value of 12.19% for FY2024, which is 4400.0% down from last year.
- As of Q3 2025, Imperial Oil's EBITDA Margin stood at 5.88%, which was down 62900.0% from 11.09% recorded in Q2 2025.
- Over the past 5 years, Imperial Oil's EBITDA Margin peaked at 18.36% during Q2 2022, and registered a low of 5.88% during Q3 2025.
- Its 5-year average for EBITDA Margin is 11.93%, with a median of 12.17% in 2024.
- Its EBITDA Margin has fluctuated over the past 5 years, first soared by 331500bps in 2021, then plummeted by -107400bps in 2023.
- Imperial Oil's EBITDA Margin (Quarter) stood at 9.2% in 2021, then surged by 73bps to 15.95% in 2022, then dropped by -16bps to 13.41% in 2023, then fell by -7bps to 12.52% in 2024, then crashed by -53bps to 5.88% in 2025.
- Its last three reported values are 5.88% in Q3 2025, 11.09% for Q2 2025, and 13.47% during Q1 2025.
Peer Comparison
Historic Data
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