IMPERIAL OIL LTD (IMO)
Q3-CY2026Q2-CY2026Q1-CY2026Q4-CY2025Q3-CY2025Q2-CY2025Q1-CY2025Q4-CY2024Q3-CY2024Q2-CY2024Q1-CY2024Q4-CY2023Q3-CY2023Q2-CY2023Q1-CY2023Q4-CY2022Q3-CY2022Q2-CY2022Q1-CY2022Q4-CY2021Q3-CY2021Q2-CY2021Q1-CY2021Q4-CY2020Q3-CY2020Q2-CY2020Q1-CY2020Q4-CY2019Q3-CY2019Q2-CY2019Q1-CY2019Q4-CY2018Q3-CY2018Q2-CY2018Q1-CY2018Q4-CY2017Q3-CY2017Q2-CY2017Q1-CY2017Q4-CY2016Q3-CY2016Q2-CY2016Q1-CY2016Q4-CY2015Q3-CY2015Q2-CY2015Q1-CY2015Q4-CY2014Q3-CY2014
Balance Sheet Date2026-Jun-302026-Mar-312025-Dec-312025-Sep-302025-Jun-302025-Mar-312024-Dec-312024-Sep-302024-Jun-302024-Mar-312023-Dec-312023-Sep-302023-Jun-302023-Mar-312022-Dec-312022-Sep-302019-Mar-312018-Dec-312018-Sep-302018-Jun-302018-Mar-312017-Dec-312017-Sep-302017-Jun-302017-Mar-312016-Dec-312016-Sep-302016-Jun-302016-Mar-312015-Dec-312015-Sep-302015-Jun-302015-Mar-312014-Dec-312014-Sep-30
Fiscal PeriodQ2-FY2026Q1-FY2026Q4-FY2025Q3-FY2025Q2-FY2025Q1-FY2025Q4-FY2024Q3-FY2024Q2-FY2024Q1-FY2024Q4-FY2023Q3-FY2023Q2-FY2023Q1-FY2023Q4-FY2022Q3-FY2022Q1-FY2019Q4-FY2018Q3-FY2018Q2-FY2018Q1-FY2018Q4-FY2017Q3-FY2017Q2-FY2017Q1-FY2017Q4-FY2016Q3-FY2016Q2-FY2016Q1-FY2016Q4-FY2015Q3-FY2015Q2-FY2015Q1-FY2015Q4-FY2014Q3-FY2014
Total Revenue16,062,000,000$12,446,000,000$11,280,000,000$12,049,000,000$11,232,000,000$12,517,000,000$12,607,000,000$13,259,000,000$13,383,000,000$12,283,000,000$13,109,000,000$13,920,000,000$11,819,000,000$12,121,000,000$14,453,000,000$15,224,000,000$17,307,000,000$12,686,000,000$12,312,000,000$10,233,000,000$1,722,000,000$(29,000,000$)(30,000,000$)(26,000,000$)(23,000,000$)(29,000,000$)(18,000,000$)(17,000,000$)(14,000,000$)(13,000,000$)(19,000,000$)(18,000,000$)(15,000,000$)(19,000,000$)(12,000,000$)(5,000,000$)(3,000,000$)(1,000,000$)1,000,000$
QoQ%29.05%10.34%(6.38%)7.27%(10.27%)(.71%)(4.92%)(.93%)8.96%(6.30%)(5.83%)17.78%(2.49%)(16.14%)(5.06%)(12.04%)36.43%3.04%20.32%6,037.93%3.33%(15.39%)(13.04%)20.69%(61.11%)(5.88%)(21.43%)(7.69%)31.58%(5.56%)(20.00%)21.05%(58.33%)(140.00%)(66.67%)(200.00%)(200.00%)(99.93%)
YoY%43.00%(.57%)(10.53%)(9.13%)(16.07%)1.91%(3.83%)(4.75%)13.23%1.34%(9.30%)(8.57%)(31.71%)(4.45%)17.39%48.77%7,586.96%.00%(66.67%)(52.94%)(64.29%)(123.08%)5.26%5.56%6.67%31.58%(58.33%)(260.00%)(400.00%)(1,800.00%)(1,300.00%)(100.36%)(100.36%)(100.18%)(99.86%)
Cost Of Revenue0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$
Gross Profit16,062,000,000$12,446,000,000$11,280,000,000$12,049,000,000$11,232,000,000$12,517,000,000$12,607,000,000$13,259,000,000$13,383,000,000$12,283,000,000$13,109,000,000$13,920,000,000$11,819,000,000$12,121,000,000$14,453,000,000$15,224,000,000$17,307,000,000$12,686,000,000$12,312,000,000$10,233,000,000$1,722,000,000$(29,000,000$)(30,000,000$)(26,000,000$)(23,000,000$)(29,000,000$)(18,000,000$)(17,000,000$)(14,000,000$)(13,000,000$)(19,000,000$)(18,000,000$)(15,000,000$)(19,000,000$)(12,000,000$)(5,000,000$)(3,000,000$)(1,000,000$)1,000,000$
Gross Margin100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%
Operating Expenses655,000,000$917,000,000$913,000,000$1,533,000,000$729,000,000$790,000,000$784,000,000$731,000,000$677,000,000$736,000,000$717,000,000$712,000,000$453,000,000$490,000,000$465,000,000$555,000,000$451,000,000$426,000,000$545,000,000$488,000,000$390,000,000$410,000,000$410,000,000$358,000,000$377,000,000$1,037,000,000$391,000,000$352,000,000$392,000,000$399,000,000$398,000,000$674,000,000$694,000,000$712,000,000$667,000,000$607,000,000$581,000,000$510,000,000$530,000,000$
Operating Income
Operating Margin
Interest Income
Interest Expenses14,000,000$11,000,000$4,000,000$8,000,000$2,000,000$(2,000,000$)4,000,000$11,000,000$14,000,000$12,000,000$18,000,000$19,000,000$16,000,000$16,000,000$26,000,000$16,000,000$11,000,000$7,000,000$22,000,000$5,000,000$28,000,000$29,000,000$30,000,000$26,000,000$23,000,000$29,000,000$18,000,000$17,000,000$14,000,000$13,000,000$19,000,000$18,000,000$15,000,000$19,000,000$12,000,000$5,000,000$3,000,000$1,000,000$(1,000,000$)
Income Before Tax2,860,000,000$1,232,000,000$629,000,000$701,000,000$1,244,000,000$1,688,000,000$1,575,000,000$1,603,000,000$1,489,000,000$1,572,000,000$1,740,000,000$2,100,000,000$884,000,000$1,645,000,000$2,279,000,000$2,505,000,000$3,166,000,000$1,534,000,000$1,111,000,000$1,189,000,000$398,000,000$1,086,000,000$1,026,000,000$264,000,000$697,000,000$(209,000,000$)496,000,000$(125,000,000$)420,000,000$1,663,000,000$1,182,000,000$(252,000,000$)(149,000,000$)129,000,000$637,000,000$596,000,000$561,000,000$870,000,000$1,245,000,000$
Tax Expenses670,000,000$292,000,000$137,000,000$162,000,000$295,000,000$400,000,000$350,000,000$366,000,000$356,000,000$377,000,000$375,000,000$499,000,000$209,000,000$397,000,000$552,000,000$474,000,000$757,000,000$361,000,000$298,000,000$281,000,000$105,000,000$233,000,000$277,000,000$68,000,000$181,000,000$(72,000,000$)125,000,000$(48,000,000$)87,000,000$219,000,000$179,000,000$(71,000,000$)(48,000,000$)27,000,000$158,000,000$476,000,000$140,000,000$199,000,000$309,000,000$
Net Income2,190,000,000$940,000,000$492,000,000$539,000,000$949,000,000$1,288,000,000$1,225,000,000$1,237,000,000$1,133,000,000$1,195,000,000$1,365,000,000$1,601,000,000$675,000,000$1,248,000,000$1,727,000,000$2,031,000,000$2,409,000,000$1,173,000,000$813,000,000$908,000,000$293,000,000$853,000,000$749,000,000$196,000,000$516,000,000$(137,000,000$)371,000,000$(77,000,000$)333,000,000$1,444,000,000$1,003,000,000$(181,000,000$)(101,000,000$)102,000,000$479,000,000$120,000,000$421,000,000$671,000,000$936,000,000$
Profit Margin13.64%7.55%4.36%4.47%8.45%10.29%9.72%9.33%8.47%9.73%10.41%11.50%5.71%10.30%11.95%13.34%13.92%9.25%6.60%8.87%17.02%(2,941.38%)(2,496.67%)(753.85%)(2,243.48%)472.41%(2,061.11%)452.94%(2,378.57%)(11,107.69%)(5,278.95%)1,005.56%673.33%(536.84%)(3,991.67%)(2,400.00%)(14,033.33%)(67,100.00%)93,600.00%
TTM8.03%6.21%6.94%8.27%9.47%9.43%9.30%9.48%10.05%9.46%9.59%10.04%10.60%12.55%12.30%11.17%10.09%127.73%(2,142.59%)(1,225.93%)(985.42%)(773.56%)(628.21%)(3,340.32%)(4,290.48%)(4,060.94%)(3,330.77%)(1,159.16%)(467.19%)(1,176.47%)(2,876.92%)(8,052.38%)(26,850.00%)234.70%169.20%149.04%
Earnings to Minority
Earnings to Common Shareholders2,190,000,000$940,000,000$492,000,000$539,000,000$949,000,000$1,288,000,000$1,225,000,000$1,237,000,000$1,133,000,000$1,195,000,000$1,365,000,000$1,601,000,000$675,000,000$1,248,000,000$1,727,000,000$2,031,000,000$2,409,000,000$1,173,000,000$813,000,000$908,000,000$293,000,000$853,000,000$749,000,000$196,000,000$516,000,000$(137,000,000$)371,000,000$(77,000,000$)333,000,000$1,444,000,000$1,003,000,000$(181,000,000$)(101,000,000$)102,000,000$479,000,000$120,000,000$421,000,000$671,000,000$936,000,000$
QoQ%132.98%91.06%(8.72%)(43.20%)(26.32%)5.14%(.97%)9.18%(5.19%)(12.45%)(14.74%)137.19%(45.91%)(27.74%)(14.97%)(15.69%)105.37%44.28%(10.46%)(65.65%)13.89%282.14%(62.02%)476.64%(136.93%)581.82%(123.12%)(76.94%)43.97%654.14%(79.21%)(199.02%)(78.71%)299.17%(71.50%)(37.26%)(28.31%)(24.03%)
YoY%130.77%(27.02%)(59.84%)(56.43%)(16.24%)7.78%(10.26%)(22.74%)67.85%(4.25%)(20.96%)(21.17%)(71.98%)6.39%112.42%123.68%(43.22%)722.63%101.89%354.55%54.96%(109.49%)(63.01%)57.46%429.70%1,315.69%109.40%(250.83%)(123.99%)(84.80%)(48.83%)(90.26%)(55.50%)(36.46%)44.67%
Earnings Per Share, Basic4.53$1.94$1.01$1.07$1.86$2.53$2.38$2.33$2.11$2.23$2.47$2.77$1.16$2.14$2.87$3.25$3.63$1.75$1.30$0.38$1.08$0.94$0.24$0.62$(0.16$)0.44$(0.09$)0.39$1.70$1.18$(0.21$)(0.12$)0.12$0.57$0.14$0.50$0.79$1.10$
Earnings Per Share, Diluted4.52$1.94$1.00$1.07$1.86$2.52$2.37$2.33$2.11$2.23$2.47$2.76$1.15$2.13$2.86$3.24$3.63$1.75$1.29$0.38$1.08$0.94$0.24$0.62$(0.16$)0.44$(0.09$)0.39$1.70$1.18$(0.21$)(0.12$)0.12$0.56$0.14$0.50$0.79$1.10$
Unlevered FCF Per Share, Basic5.59$1.56$3.92$3.57$2.88$3.00$3.47$2.80$3.04$2.01$2.37$4.08$1.51$(1.41$)4.65$4.94$4.05$2.85$2.78$1.29$1.11$1.51$1.05$1.19$1.29$0.99$0.58$
Unlevered FCF Per Share, Diluted5.58$1.56$3.91$3.56$2.87$2.99$3.46$2.80$3.03$2.00$2.37$4.07$1.51$(1.40$)4.64$4.93$4.04$2.85$2.77$1.29$1.10$1.51$1.05$1.18$1.29$0.99$0.58$
Average Shares, Basic483,600,000483,600,000489,400,000503,800,000509,000,000509,000,000515,400,000530,600,000535,800,000535,800,000552,800,000578,000,000584,200,000584,200,000602,000,000625,300,000663,000,000670,500,000700,000,000777,500,000787,300,000797,600,000816,100,000829,000,000835,200,000841,800,000847,000,000847,600,000847,600,000847,600,000847,600,000847,600,000847,600,000847,600,000847,600,000847,600,000847,600,000847,600,000
Average Shares, Diluted484,900,000484,800,000490,400,000505,100,000510,300,000510,200,000516,600,000531,900,000537,000,000536,900,000553,600,000579,300,000585,300,000585,400,000602,800,000626,900,000664,400,000671,900,000701,900,000779,800,000789,600,000800,500,000818,800,000831,500,000837,700,000844,900,000849,900,000850,300,000850,200,000850,800,000850,600,000850,400,000850,300,000850,900,000850,700,000850,500,000850,300,000850,900,000
EBIT2,874,000,000$1,243,000,000$633,000,000$709,000,000$1,246,000,000$1,686,000,000$1,579,000,000$1,614,000,000$1,503,000,000$1,584,000,000$1,758,000,000$2,119,000,000$900,000,000$1,661,000,000$2,305,000,000$2,521,000,000$3,177,000,000$1,541,000,000$1,133,000,000$1,194,000,000$426,000,000$1,115,000,000$1,056,000,000$290,000,000$720,000,000$(180,000,000$)514,000,000$(108,000,000$)434,000,000$1,676,000,000$1,201,000,000$(234,000,000$)(134,000,000$)148,000,000$649,000,000$601,000,000$564,000,000$871,000,000$1,244,000,000$
EBITDA3,385,000,000$1,763,000,000$1,292,000,000$1,620,000,000$1,724,000,000$2,217,000,000$2,108,000,000$2,122,000,000$1,959,000,000$2,074,000,000$2,247,000,000$2,594,000,000$1,353,000,000$2,151,000,000$2,770,000,000$3,076,000,000$3,628,000,000$1,967,000,000$1,678,000,000$1,682,000,000$816,000,000$1,525,000,000$1,466,000,000$648,000,000$1,097,000,000$857,000,000$905,000,000$244,000,000$826,000,000$2,075,000,000$1,599,000,000$173,000,000$290,000,000$546,000,000$1,049,000,000$936,000,000$881,000,000$1,131,000,000$1,520,000,000$