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For the quarter ending 2026-03-31, IMO made $12,446M in revenue. $940M in net income. Net profit margin of 7.55%.

Income Overview

Revenue
$12,446M
Net Income
$940M
Net Profit Margin
7.55%
EPS
$1.94
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

Income Statement
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Total revenues and other income
12,446 11,280 12,049 11,232
Exploration
3 4 1 0
Purchases of crude oil and products
8,178 7,060 7,776 7,215
Production and manufacturing
1,754 2,294 1,625 1,664
Selling and general
397 254 622 251
Federal excise tax and fuel charge
348 371 380 372
Depreciation and depletion (includes impairments)
520 659 911 478
Non-service pension and postretirement benefit
3 5 25 6
Operating Segments-Upstream
0 ---
Corporate Non Segment
11 ---
Financing
11 4 8 2
Total expenses
11,214 10,651 11,348 9,988
Income (loss) before income taxes
1,232 629 701 1,244
Income taxes
292 137 162 295
Net income (loss)
940 492 539 949
Basic EPS
1.94 1.005 1.07 1.86
Diluted EPS
1.94 1.003 1.07 1.86
Basic Average Shares
483,600,000 489,400,000 503,800,000 509,000,000
Diluted Average Shares
484,800,000 490,400,000 505,100,000 510,300,000
Unit: Million (M) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Income Statement

DownloadDownload image
Downstream-Operating Segments$13,910M (-0.78%↓ Y/Y)OperatingSegments-Upstream$4,021M (-9.80%↓ Y/Y)Chemical-Operating Segments$336M (-9.68%↓ Y/Y)Corporate Non Segment$10M (-37.50%↓ Y/Y)Total revenues andother income$12,446M (-0.57%↓ Y/Y)Consolidation Eliminations-$5,831M (8.14%↑ Y/Y)Income (loss) beforeincome taxes$1,232M (-27.01%↓ Y/Y)Total expenses$11,214M (3.56%↑ Y/Y)Net income (loss)$940M (-27.02%↓ Y/Y)Income taxes$292M (-27.00%↓ Y/Y)Purchases of crude oil andproducts$8,178M (5.44%↑ Y/Y)Production andmanufacturing$1,754M (4.03%↑ Y/Y)Depreciation and depletion(includes impairments)$520M (-2.07%↓ Y/Y)Selling and general$397M (53.28%↑ Y/Y)Federal excise tax andfuel charge$348M (-41.22%↓ Y/Y)Financing$11M (650.00%↑ Y/Y)Non-service pension andpostretirement benefit$3M (-40.00%↓ Y/Y)Exploration$3M (50.00%↑ Y/Y)Corporate Non Segment$11M

IMPERIAL OIL LTD (IMO)

IMPERIAL OIL LTD (IMO)