Imperial Oil (IMO)
Produces Canadian oil-sands crude and turns it into fuels and chemicals.
$124.28
vs last close−0.00 (−0.00%)
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 | 9,361 | 8,685 | 9,464 | 9,370 | 9,006 | 8,839 | 7,947 | 11,485 | 7,998 | 8,825 | 11,393 |
| Cost of revenue | 7,523 | 7,063 | 7,942 | 7,737 | 7,263 | 7,114 | 6,559 | 10,213 | 6,635 | 7,044 | 8,839 |
| Gross profit | 1,838 | 1,622 | 1,522 | 1,633 | 1,743 | 1,724 | 1,388 | 1,288 | 1,363 | 1,780 | 2,554 |
| 238 | 176 | 158 | 160 | 264 | 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 | 281 | 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 | 625 | 423 |
| Operating income | 1,600 | 1,446 | 1,364 | 1,473 | 1,478 | 1,536 | 1,205 | 647 | 443 | 874 | 2,029 |
| −366 | −332 | −308 | −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 | 347 | 323 | 360 | 291 | 376 | 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 | 847 | 803 | 877 | 869 | 913 | 673 | 534 | 349 | 666 | 1,553 |
| Net income | 968 | 847 | 803 | 877 | 869 | 913 | 673 | 534 | 349 | 666 | 1,553 |
| 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 | $3.20 |
| 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 | 1,659 | 1,446 | 1,364 | 1,473 | 1,562 | 1,536 | 1,205 | 1,604 | 913 | 1,242 | 2,391 |
| Depreciation & amortization | 347 | 347 | 323 | 360 | 375 | 376 | 339 | 902 | 467 | 369 | 362 |
| EBIT | 1,312 | 1,099 | 1,041 | 1,113 | 1,187 | 1,159 | 866 | 702 | 446 | 874 | 2,029 |