Imperial Oil Limited

IMO.TO · TSX
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Key StatsIncome StatementBalance SheetCash Flow
AnnualQuarterly
KMB
12/31/2024
12/31/2023
12/31/2022
12/31/2021
RevenueCA$51,514CA$50,896CA$59,512CA$37,508
% Growth1.2%-14.5%58.7%–
Cost of Goods SoldCA$42,318CA$41,680CA$47,325CA$31,418
Gross ProfitCA$9,196CA$9,216CA$12,187CA$6,090
% Margin17.9%18.1%20.5%16.2%
R&D ExpensesCA$118CA$84CA$74CA$89
G&A ExpensesCA$0CA$0CA$0CA$0
SG&A ExpensesCA$951CA$944CA$904CA$858
Sales & Mktg Exp.CA$0CA$0CA$0CA$0
Other Operating ExpensesCA$0CA$0CA$0CA$0
Operating ExpensesCA$1,069CA$1,028CA$978CA$947
Operating IncomeCA$8,127CA$8,188CA$11,209CA$5,143
% Margin15.8%16.1%18.8%13.7%
Other Income/Exp. Net-CA$1,888-CA$1,819-CA$1,725-CA$1,860
Pre-Tax IncomeCA$6,239CA$6,369CA$9,484CA$3,283
Tax ExpenseCA$1,449CA$1,480CA$2,144CA$804
Net IncomeCA$4,790CA$4,889CA$7,340CA$2,479
% Margin9.3%9.6%12.3%6.6%
EPS9.058.5111.473.48
% Growth6.3%-25.8%229.6%–
EPS Diluted9.038.4911.443.48
Weighted Avg Shares Out529575640712
Weighted Avg Shares Out Dil531576642713
Supplemental Information––––
Interest IncomeCA$0CA$0CA$0CA$0
Interest ExpenseCA$41CA$69CA$60CA$54
Depreciation & AmortizationCA$1,983CA$1,907CA$1,897CA$1,977
EBITDACA$8,245CA$8,272CA$11,283CA$5,232
% Margin16%16.3%19%13.9%