Imperial Oil Limited

IMO.TO · TSX
Analyze with AI
9/30/2025
6/30/2025
3/31/2025
12/31/2024
RevenueCA$11,630CA$11,208CA$12,466CA$12,702
% Growth3.8%-10.1%-1.9%
Cost of Goods SoldCA$10,328CA$9,251CA$10,034CA$10,244
Gross ProfitCA$1,303CA$1,957CA$2,432CA$2,458
% Margin11.2%17.5%19.5%19.4%
R&D ExpensesCA$0CA$0CA$0CA$118
G&A ExpensesCA$0CA$0CA$0CA$0
SG&A ExpensesCA$623CA$257CA$266CA$255
Sales & Mktg Exp.CA$0CA$0CA$0CA$0
Other Operating ExpensesCA$0CA$0CA$0CA$0
Operating ExpensesCA$623CA$257CA$266CA$373
Operating IncomeCA$680CA$1,700CA$2,166CA$2,085
% Margin5.8%15.2%17.4%16.4%
Other Income/Exp. NetCA$22-CA$456-CA$478-CA$510
Pre-Tax IncomeCA$702CA$1,244CA$1,688CA$1,575
Tax ExpenseCA$162CA$295CA$400CA$350
Net IncomeCA$540CA$949CA$1,288CA$1,225
% Margin4.6%8.5%10.3%9.6%
EPS1.071.862.532.38
% Growth-42.5%-26.5%6.3%
EPS Diluted1.071.862.522.37
Weighted Avg Shares Out504509509515
Weighted Avg Shares Out Dil505510510517
Supplemental Information
Interest IncomeCA$77CA$0CA$41CA$0
Interest ExpenseCA$8CA$2CA$0CA$4
Depreciation & AmortizationCA$912CA$478CA$531CA$529
EBITDACA$1,622CA$1,700CA$2,166CA$2,203
% Margin13.9%15.2%17.4%17.3%
Imperial Oil Limited (IMO.TO) Financial Statements & Key Stats | AlphaPilot