Imperial Oil Limited
IMO.TO · TSX
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | CA$51,514,000 | CA$50,896,000 | CA$59,512,000 | CA$37,508,000 |
| % Growth | 1.2% | -14.5% | 58.7% | – |
| Cost of Goods Sold | CA$42,318,000 | CA$41,680,000 | CA$47,325,000 | CA$31,418,000 |
| Gross Profit | CA$9,196,000 | CA$9,216,000 | CA$12,187,000 | CA$6,090,000 |
| % Margin | 17.9% | 18.1% | 20.5% | 16.2% |
| R&D Expenses | CA$118,000 | CA$84,000 | CA$74,000 | CA$89,000 |
| G&A Expenses | CA$0 | CA$0 | CA$0 | CA$0 |
| SG&A Expenses | CA$951,000 | CA$944,000 | CA$904,000 | CA$858,000 |
| 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$1,069,000 | CA$1,028,000 | CA$978,000 | CA$947,000 |
| Operating Income | CA$8,127,000 | CA$8,188,000 | CA$11,209,000 | CA$5,143,000 |
| % Margin | 15.8% | 16.1% | 18.8% | 13.7% |
| Other Income/Exp. Net | -CA$1,888,000 | -CA$1,819,000 | -CA$1,725,000 | -CA$1,860,000 |
| Pre-Tax Income | CA$6,239,000 | CA$6,369,000 | CA$9,484,000 | CA$3,283,000 |
| Tax Expense | CA$1,449,000 | CA$1,480,000 | CA$2,144,000 | CA$804,000 |
| Net Income | CA$4,790,000 | CA$4,889,000 | CA$7,340,000 | CA$2,479,000 |
| % Margin | 9.3% | 9.6% | 12.3% | 6.6% |
| EPS | 9.05 | 8.51 | 11.47 | 3.48 |
| % Growth | 6.3% | -25.8% | 229.6% | – |
| EPS Diluted | 9.03 | 8.49 | 11.44 | 3.48 |
| Weighted Avg Shares Out | 529,400 | 574,800 | 639,930 | 712,356 |
| Weighted Avg Shares Out Dil | 530,600 | 575,900 | 641,500 | 713,200 |
| Supplemental Information | – | – | – | – |
| Interest Income | CA$0 | CA$0 | CA$0 | CA$0 |
| Interest Expense | CA$41,000 | CA$69,000 | CA$60,000 | CA$54,000 |
| Depreciation & Amortization | CA$1,983,000 | CA$1,907,000 | CA$1,897,000 | CA$1,977,000 |
| EBITDA | CA$8,245,000 | CA$8,272,000 | CA$11,283,000 | CA$5,232,000 |
| % Margin | 16% | 16.3% | 19% | 13.9% |