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IMPERIAL OIL LTD (IMO)

For the quarter ending 2025-06-30, IMO made $11,232M in revenue. $949M in net income. Net profit margin of 8.45%.

Overview

Revenue
$11,232M
Net Income
$949M
Net Profit Margin
8.45%
EPS
$1.86
Unit: Million (M) dollars
Revenue Breakdown
    • Downstream-Operating Segments
    • Upstream-Operating Segments
    • Chemical-Operating Segments
    • Corporate Non Segment

Unit: Million (M) dollars (except for numbers of shares and EPS)
2025-06-30
2025-03-31
2024-09-30
2024-06-30
Total revenues and other income11,232 12,517 13,259 13,383
Selling and general- - - 221
Non-service pension and postretirement benefit- - - 1
Federal excise tax and fuel charge- - 661 656
Federal excise tax and fuel charge372 592 - -
Selling and general251 259 223 -
Non-service pension and postretirement benefit6 5 1 -
Financing2 -2 11 14
Exploration- 2 1 1
Depreciation and depletion478 531 508 456
Production and manufacturing1,664 1,686 1,517 1,689
Purchases of crude oil and products7,215 7,756 8,734 8,856
Total expenses9,988 10,829 11,656 11,894
Income (loss) before income taxes1,244 1,688 1,603 1,489
Income taxes295 400 366 356
Net income (loss)949 1,288 1,237 1,133
Net income (loss) per common share - basic (note 9) (in cad per share)1.86 2.53 2.33 2.11
Net income (loss) per common share - diluted (note 9) (in cad per share)1.86 2.52 2.33 2.11
Weighted-average number of common shares outstanding (millions of shares)509,000,000 509,000,000 530,600,000 535,800,000
Weighted-average number of common shares outstanding, assuming dilution (millions of shares)510,300,000 510,200,000 531,900,000 537,000,000
Unit: Million (M) dollars (except for numbers of shares and EPS)

Income Statement

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Chemical-Operating Segments$356M Downstream-Operating Segments$12,427M Upstream-Operating Segments$3,784M Corporate Non Segment$13M Total revenues andother income$11,232M (-16.07%↓ Y/Y)Consolidation Eliminations-$5,348M Income (loss) beforeincome taxes$1,244M (-16.45%↓ Y/Y)Total expenses$9,988M (-16.02%↓ Y/Y)Net income (loss)$949M (-16.24%↓ Y/Y)Income taxes$295M (-17.13%↓ Y/Y)Purchases of crude oil andproducts$7,215M (-18.53%↓ Y/Y)Production andmanufacturing$1,664M (-1.48%↓ Y/Y)Depreciation and depletion$478M (4.82%↑ Y/Y)Financing$2M (-85.71%↓ Y/Y)Non-service pension andpostretirement benefit$6M Selling and general$251M Federal excise tax andfuel charge$372M