Imperial Oil Income Statement (2009-2025) | IMO

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Period:

1Y 3Y 5Y 7Y 10Y All

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Income Statement	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Revenue & cost
Revenue (Quarter)	5.53B	6.55B	8.13B	9.77B	10.02B	13.57B	11.67B	10.65B	8.97B	8.80B	10.38B	9.63B	9.12B	9.78B	9.72B	9.02B	8.72B	8.11B	8.76B	8.09B
Operating items
Research & Development (Quarter)	0.00B	0.00B	0.00B	0.02B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B		0.00B		0.00B	0.00B
Selling, General & Administrative (Quarter)											0.18B	0.17B	0.18B	0.16B	0.16B	0.18B	0.18B	0.18B	0.45B	0.18B
Other Operating Expenses (Quarter)	5.12B	6.16B	7.18B	8.87B	8.80B	11.09B	9.75B	8.97B	7.75B	8.14B	8.64B	8.18B	7.77B	8.53B	8.38B	7.71B	7.37B	7.03B	7.79B	7.45B
Operating Expenses (Quarter)	5.12B	6.16B	7.18B	8.89B	8.80B	11.09B	9.75B	8.97B	7.75B	8.14B	8.82B	8.35B	7.95B	8.70B	8.54B	7.90B	7.55B	7.21B	8.25B	7.64B
EBIT (Quarter)	0.42B	0.39B	0.95B	0.90B	1.22B	2.49B	1.93B	1.70B	1.23B	0.67B	1.58B	1.29B	1.18B	1.10B	1.18B	1.13B	1.18B	0.90B	0.52B	0.45B
Non-operating items
Interest & Investment Income (Quarter)	0.00B	0.03B	0.02B	0.01B	0.02B	0.02B	0.12B	0.04B	0.05B	0.04B	0.04B	0.07B	0.03B	0.03B	0.03B	0.04B	0.04B	0.02B	0.04B	0.02B
Net income details
EBT (Quarter)	0.40B	0.38B	0.94B	0.88B	1.21B	2.48B	1.92B	1.68B	1.22B	0.66B	1.57B	1.28B	1.17B	1.09B	1.18B	1.13B	1.18B	0.90B	0.51B	0.45B
Tax Provisions (Quarter)	0.09B	0.09B	0.22B	0.24B	0.29B	0.59B	0.36B	0.41B	0.29B	0.16B	0.37B	0.28B	0.28B	0.26B	0.27B	0.25B	0.28B	0.21B	0.12B	0.10B
Profit After Tax (Quarter)	0.31B	0.30B	0.72B	0.64B	0.93B	1.89B	1.56B	1.27B	0.92B	0.50B	1.19B	1.00B	0.89B	0.83B	0.91B	0.88B	0.90B	0.68B	0.39B	0.35B
Income from Continuing Operations (Quarter)	0.31B	0.30B	0.72B	0.64B	0.93B	1.89B	1.56B	1.27B	0.92B	0.50B	1.19B	1.00B	0.89B	0.83B	0.91B	0.88B	0.90B	0.68B	0.39B	0.35B
Consolidated Net Income (Quarter)	0.31B	0.30B	0.72B	0.64B	0.93B	1.89B	1.56B	1.27B	0.92B	0.50B	1.19B	1.00B	0.89B	0.83B	0.91B	0.88B	0.90B	0.68B	0.39B	0.35B
Income towards Parent Company (Quarter)	0.31B	0.30B	0.72B	0.64B	0.93B	1.89B	1.56B	1.27B	0.92B	0.50B	1.19B	1.00B	0.89B	0.83B	0.91B	0.88B	0.90B	0.68B	0.39B	0.35B
Net Income towards Common Stockholders (Quarter)	0.31B	0.30B	0.72B	0.64B	0.93B	1.89B	1.56B	1.27B	0.92B	0.50B	1.19B	1.00B	0.89B	0.83B	0.91B	0.88B	0.90B	0.68B	0.39B	0.35B
Additional items
EPS (Basic) (Quarter)	0.42	0.41	1.03	0.92	1.38	2.85	2.49	2.11	1.58	0.86	2.07	1.81	1.65	1.54	1.71	1.70	1.76	1.34	0.78	0.74
EPS (Weighted Average and Diluted) (Quarter)	0.42	0.41	1.02	0.93	1.38	2.85	2.48	2.11	1.58	0.86	2.06	1.80	1.65	1.54	1.71	1.70	1.76	1.34	0.78	0.73
Shares Outstanding (Weighted Average) (Quarter)	0.58B	0.59B	0.57B	0.56B	0.53B	0.52B	0.48B	0.47B	0.43B	0.43B	0.43B	0.42B	0.40B	0.39B	0.39B	0.38B	0.35B	0.37B	0.37B	0.36B
EBITDA (Quarter)	0.42B	0.39B	0.95B	0.90B	1.22B	2.49B	1.93B	1.70B	1.23B	0.67B	1.58B	1.29B	1.18B	1.10B	1.18B	1.13B	1.18B	0.90B	0.52B	0.45B
Interest Expenses (Quarter)	0.01B	0.01B	0.00B	0.02B	0.01B	0.01B	0.01B	0.02B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.00B	-0.00B	0.00B	0.01B	0.00B
Tax Rate (Quarter)	23.44%	22.29%	23.63%	26.82%	23.53%	23.91%	18.92%	24.22%	24.13%	23.64%	23.76%	21.55%	23.98%	23.91%	22.83%	22.22%	23.70%	23.71%	23.11%	21.78%

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Imperial Oil Income Statement (2009-2025) | IMO

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