IMO
Income statement / Annual
Last year (2023), Imperial Oil Limited's total revenue was $48.30 B,
a decrease of 15.61% from the previous year.
In 2023, Imperial Oil Limited's net income was $4.89 B.
See Imperial Oil Limited’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
FY-2014
|
| Period Ended |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
12/31/2014 |
| Operating Revenue |
$48.30 B
|
$57.23 B
|
$35.58 B
|
$20.55 B
|
$32.19 B
|
$33.30 B
|
$27.45 B
|
$23.40 B
|
$25.19 B
|
$34.67 B
|
| Cost of Revenue |
$41.68 B |
$47.04 B |
$31.47 B |
$22.12 B |
$29.06 B |
$29.22 B |
$26.02 B |
$21.97 B |
$22.17 B |
$29.24 B |
| Gross Profit |
$6.62 B |
$10.19 B |
$4.11 B |
-$1.57 B |
$3.13 B |
$4.08 B |
$1.44 B |
$1.43 B |
$3.02 B |
$5.43 B |
| Gross Profit Ratio |
0.14 |
0.18 |
0.12 |
-0.08 |
0.1 |
0.12 |
0.05 |
0.06 |
0.12 |
0.16 |
| Research and Development
Expenses |
$84.00 M
|
$74.00 M
|
$89.00 M
|
$105.00 M
|
$133.00 M
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative
Expenses |
$939.00 M
|
$899.00 M
|
$826.00 M
|
$862.00 M
|
$1.04 B
|
$1.02 B
|
$893.00 M
|
$1.13 B
|
$1.12 B
|
$1.08 B
|
| Selling & Marketing
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
-$143.00 M
|
-$107.00 M
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Selling, General &
Administrative Expenses |
$939.00 M
|
$899.00 M
|
$826.00 M
|
$862.00 M
|
$900.00 M
|
$908.00 M
|
$893.00 M
|
$1.13 B
|
$1.12 B
|
$1.08 B
|
| Other Expenses |
$0.00 |
-$17.00 M |
-$42.00 M |
-$121.00 M |
-$143.00 M |
-$107.00 M |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| Operating Expenses |
$1.03 B |
$904.00 M |
$858.00 M |
$875.00 M |
$947.00 M |
$927.00 M |
$1.08 B |
$1.22 B |
$1.19 B |
$1.14 B |
| Cost And Expenses |
$42.71 B |
$47.95 B |
$32.33 B |
$23.00 B |
$30.01 B |
$30.14 B |
$27.09 B |
$23.20 B |
$23.36 B |
$30.38 B |
| Interest Income |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7.00 M |
$0.00 |
$0.00 |
| Interest Expense |
$69.00 M |
$60.00 M |
$54.00 M |
$64.00 M |
$93.00 M |
$108.00 M |
$78.00 M |
$72.00 M |
$39.00 M |
$4.00 M |
| Depreciation &
Amortization |
$1.91 B
|
$1.90 B
|
$1.98 B
|
$3.27 B
|
$1.60 B
|
$1.51 B
|
$2.17 B
|
$1.63 B
|
$1.45 B
|
$1.10 B
|
| EBITDA |
$8.08 B
|
$11.18 B
|
$5.23 B
|
$929.00 M
|
$3.64 B
|
$4.60 B
|
$2.53 B
|
$1.83 B
|
$3.28 B
|
$5.39 B
|
| EBITDA Ratio |
0.17 |
0.2 |
0.15 |
0.04 |
0.12 |
0.14 |
0.09 |
0.08 |
0.13 |
0.16 |
| Operating Income Ratio
|
0.17
|
0.16
|
0.09
|
-0.12
|
0.07
|
0.09
|
0.01
|
0.01
|
0.07
|
0.12
|
| Total Other
Income/Expenses Net |
-$1.63 B
|
-$1.63 B
|
-$1.86 B
|
$40.00 M
|
-$1.46 B
|
-$80.00 M
|
$221.00 M
|
$2.24 B
|
$93.00 M
|
$731.00 M
|
| Income Before Tax |
$6.37 B |
$9.48 B |
$3.28 B |
-$2.41 B |
$2.05 B |
$3.07 B |
$582.00 M |
$2.44 B |
$1.92 B |
$5.02 B |
| Income Before Tax Ratio
|
0.13
|
0.17
|
0.09
|
-0.12
|
0.06
|
0.09
|
0.02
|
0.1
|
0.08
|
0.14
|
| Income Tax Expense |
$1.48 B |
$2.14 B |
$804.00 M |
-$551.00 M |
-$154.00 M |
$759.00 M |
$92.00 M |
$279.00 M |
$801.00 M |
$1.24 B |
| Net Income |
$4.89 B |
$7.34 B |
$2.48 B |
-$1.86 B |
$2.20 B |
$2.31 B |
$490.00 M |
$2.17 B |
$1.12 B |
$3.79 B |
| Net Income Ratio |
0.1 |
0.13 |
0.07 |
-0.09 |
0.07 |
0.07 |
0.02 |
0.09 |
0.04 |
0.11 |
| EPS |
8.51 |
11.47 |
3.48 |
-2.53 |
2.88 |
2.87 |
0.58 |
2.55 |
1.32 |
4.47 |
| EPS Diluted |
8.49 |
11.44 |
3.48 |
-2.53 |
2.88 |
2.86 |
0.58 |
2.55 |
1.32 |
4.45 |
| Weighted Average Shares
Out |
$574.80 M
|
$639.93 M
|
$712.36 M
|
$735.30 M
|
$762.70 M
|
$807.50 M
|
$842.90 M
|
$847.60 M
|
$847.60 M
|
$847.60 M
|
| Weighted Average Shares
Out Diluted |
$575.90 M
|
$641.50 M
|
$713.20 M
|
$735.30 M
|
$765.00 M
|
$810.10 M
|
$845.70 M
|
$850.50 M
|
$850.60 M
|
$850.60 M
|
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