Imperial Oil Limited (IMO)

NYSE: IMO · Petroleum Refining · Calgary, AB · filing with the SEC since 2002

Grade6.9

◀ Past 7.7● Present 7.5▶ Future 4.7

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Income statement, as filed

In millions of Canadian dollars (CAD), as filed; per-share figures in Canadian dollars; share counts in millions. The fiscal year ends in December.

Income statement, by fiscal year, newest first
Fiscal year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016
Report filed	Feb 18, 2026	Feb 19, 2025	Feb 28, 2024	Feb 22, 2023	Feb 23, 2022	Feb 24, 2021	Feb 26, 2020	Feb 27, 2019	Mar 1, 2018	Feb 23, 2017
Revenue	47,078	51,532	50,969	59,670	37,590	22,388	·	·	·	·
For lenders
Net interest income	·	·	·	·	·	·	·	-108	-78	-65
Research and development	134	118	84	74	89	105	133	110	111	152
Selling, general and administrative	1,386	945	857	882	·	·	·	·	·	·
Total costs and expenses	42,816	45,293	44,600	50,186	34,307	24,796	32,055	32,026	28,842	24,910
Interest expense	26	37	62	54	39	61	90	105	65	72
Income before income taxes	4,262	6,239	6,369	9,484	3,283	-2,408	2,046	3,073	582	2,444
Income tax expense	994	1,449	1,480	2,144	804	-551	-154	759	92	279
Net income including non-controlling interests	3,268	4,790	4,889	7,340	2,479	-1,857	2,200	2,314	490	2,165
Net income	3,268	4,790	4,889	7,340	2,479	-1,857	2,200	2,314	490	2,165
Earnings per share, basic	6.50	9.05	8.51	11.47	3.48	-2.53	2.88	2.87	0.58	2.55
Earnings per share, diluted	6.48	9.03	8.49	11.44	3.48	-2.53	2.88	2.86	0.58	2.55
Weighted average shares, basic	502.8	529.4	574.8	640.2	711.6	735.3	762.7	807.5	842.9	847.6
Weighted average shares, diluted	504.0	530.6	575.9	641.5	713.2	735.3	765.0	810.1	845.7	850.5

As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. ^r restated by the company in a later report; ^b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.

What each line is, and the XBRL concept behind it

Revenue what customers paid for what it soldus-gaap:Revenues

Net interest income interest earned less interest paidus-gaap:InterestIncomeExpenseNet

Research and development spent on inventing what it sells nextus-gaap:ResearchAndDevelopmentExpense

Selling, general and administrative the cost of selling and of running the companyus-gaap:SellingGeneralAndAdministrativeExpense

Total costs and expenses every operating cost, the cost of revenue includedus-gaap:CostsAndExpenses

Interest expense what its borrowing costus-gaap:InterestExpenseDebt

Income before income taxes profit before taxus-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest

Income tax expense tax charged on the period's profitus-gaap:IncomeTaxExpenseBenefit

Net income including non-controlling interests the whole group's profit, minority holders' share includedus-gaap:ProfitLoss

Net income the profit or loss that belongs to the company's shareholdersus-gaap:NetIncomeLoss

Earnings per share, basic net income per share outstandingus-gaap:EarningsPerShareBasic

Earnings per share, diluted net income per share, counting every share that could be issuedus-gaap:EarningsPerShareDiluted

Weighted average shares, basic the average count of shares outstandingus-gaap:WeightedAverageNumberOfSharesOutstandingBasic

Weighted average shares, diluted the average count with every share that could be issuedus-gaap:WeightedAverageNumberOfDilutedSharesOutstanding

SI Assistanton IMO · research, not advice