Imperial Oil Limited
IMO.TO · TSX
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | CA$11,630 | CA$11,208 | CA$12,466 | CA$12,702 |
| % Growth | 3.8% | -10.1% | -1.9% | – |
| Cost of Goods Sold | CA$10,328 | CA$9,251 | CA$10,034 | CA$10,244 |
| Gross Profit | CA$1,303 | CA$1,957 | CA$2,432 | CA$2,458 |
| % Margin | 11.2% | 17.5% | 19.5% | 19.4% |
| R&D Expenses | CA$0 | CA$0 | CA$0 | CA$118 |
| G&A Expenses | CA$0 | CA$0 | CA$0 | CA$0 |
| SG&A Expenses | CA$623 | CA$257 | CA$266 | CA$255 |
| Sales & Mktg Exp. | CA$0 | CA$0 | CA$0 | CA$0 |
| Other Operating Expenses | CA$0 | CA$0 | CA$0 | CA$0 |
| Operating Expenses | CA$623 | CA$257 | CA$266 | CA$373 |
| Operating Income | CA$680 | CA$1,700 | CA$2,166 | CA$2,085 |
| % Margin | 5.8% | 15.2% | 17.4% | 16.4% |
| Other Income/Exp. Net | CA$22 | -CA$456 | -CA$478 | -CA$510 |
| Pre-Tax Income | CA$702 | CA$1,244 | CA$1,688 | CA$1,575 |
| Tax Expense | CA$162 | CA$295 | CA$400 | CA$350 |
| Net Income | CA$540 | CA$949 | CA$1,288 | CA$1,225 |
| % Margin | 4.6% | 8.5% | 10.3% | 9.6% |
| EPS | 1.07 | 1.86 | 2.53 | 2.38 |
| % Growth | -42.5% | -26.5% | 6.3% | – |
| EPS Diluted | 1.07 | 1.86 | 2.52 | 2.37 |
| Weighted Avg Shares Out | 504 | 509 | 509 | 515 |
| Weighted Avg Shares Out Dil | 505 | 510 | 510 | 517 |
| Supplemental Information | – | – | – | – |
| Interest Income | CA$77 | CA$0 | CA$41 | CA$0 |
| Interest Expense | CA$8 | CA$2 | CA$0 | CA$4 |
| Depreciation & Amortization | CA$912 | CA$478 | CA$531 | CA$529 |
| EBITDA | CA$1,622 | CA$1,700 | CA$2,166 | CA$2,203 |
| % Margin | 13.9% | 15.2% | 17.4% | 17.3% |