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Income Statement
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Cash Flow
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Balance Sheet
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Income Overview
Revenue
$16,062M
Net Income
$2,190M
Net Profit Margin
13.63%
EPS
$4.52
Unit: Million (M) dollars
Revenue Breakdown
Downstream-Operating Segments
Operating Segments-Upstream
Chemical-Operating Segments
Corporate Non Segment
Revenue Breakdown
Revenues
Investment and other income
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Page 1
Quarterly
123
Page 1
Income Statement
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Total revenues and other income
16,062
12,446
11,280
12,049
Exploration
1
3
4
1
Purchases of crude oil and products
10,641
8,178
7,060
7,776
Production and manufacturing
1,819
1,754
2,294
1,625
Selling and general
144
397
254
622
Federal excise tax and fuel charge
70
348
371
380
Depreciation and depletion (includes impairments)
511
520
659
911
Non-service pension and postretirement benefit
2
3
5
25
Financing
14
11
4
8
Total expenses
13,202
11,214
10,651
11,348
Income (loss) before income taxes
2,860
1,232
629
701
Income taxes
670
292
137
162
Net income (loss)
2,190
940
492
539
Basic EPS
4.53
1.94
1.005
1.07
Diluted EPS
4.52
1.94
1.003
1.07
Basic Average Shares
483,600,000
483,600,000
489,400,000
503,800,000
Diluted Average Shares
484,900,000
484,800,000
490,400,000
505,100,000
Page 1
Unit: Million (M) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
1
2
Downstream-Operating Segments
$17,850M
(43.64%↑ Y/Y)
Operating
Segments-Upstream
$5,498M
(45.30%↑ Y/Y)
Chemical-Operating Segments
$447M
(25.56%↑ Y/Y)
Corporate Non Segment
$12M
(-7.69%↓ Y/Y)
Total revenues and
other income
$16,062M
(43.00%↑ Y/Y)
Consolidation Eliminations
-$7,745M
(-44.82%↓ Y/Y)
Income (loss) before
income taxes
$2,860M
(129.90%↑ Y/Y)
Total expenses
$13,202M
(32.18%↑ Y/Y)
Net income (loss)
$2,190M
(130.77%↑ Y/Y)
Income taxes
$670M
(127.12%↑ Y/Y)
Purchases of crude oil and
products
$10,641M
(47.48%↑ Y/Y)
Production and
manufacturing
$1,819M
(9.31%↑ Y/Y)
Depreciation and depletion
(includes impairments)
$511M
(6.90%↑ Y/Y)
Selling and general
$144M
(-42.63%↓ Y/Y)
Federal excise tax and
fuel charge
$70M
(-81.18%↓ Y/Y)
Financing
$14M
(600.00%↑ Y/Y)
Non-service pension and
postretirement benefit
$2M
(-66.67%↓ Y/Y)
Exploration
$1M
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IMPERIAL OIL LTD (IMO)
IMPERIAL OIL LTD (IMO)