Imperial Oil Ltd
TSX:IMO

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Imperial Oil Ltd Logo
Imperial Oil Ltd
TSX:IMO
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Price: 89.04 CAD -1.07%
Market Cap: 46.6B CAD
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Financials Section:
Income Statement Balance Sheet Cash Flow Statement

Income Statement

51.8B
-1%
Revenue
Growth Rates:
1 Year
-1%
3 Years
+66%
5 Years
+54%
7 Years
+82%
10 Years
+39%
6.2B
-7%
Operating Income
Growth Rates:
1 Year
-8%
3 Years
+821%
5 Years
+129%
7 Years
+410%
10 Years
+13%
4.9B
-7%
Net Income
Growth Rates:
1 Year
-6%
3 Years
+848%
5 Years
+77%
7 Years
+138%
10 Years
+19%

Earnings Waterfall
Imperial Oil Ltd

Revenue
51.8B CAD
Cost of Revenue
-40.2B CAD
Gross Profit
11.7B CAD
Operating Expenses
-5.4B CAD
Operating Income
6.2B CAD
Other Expenses
-1.3B CAD
Net Income
4.9B CAD

Income Statement
Imperial Oil Ltd

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Income Statement
Currency: CAD
Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
37 296
N/A
36 440
-2%
33 953
-7%
31 217
-8%
28 732
-8%
26 809
-7%
25 899
-3%
24 824
-4%
24 319
-2%
25 446
+5%
27 246
+7%
28 013
+3%
28 498
+2%
29 125
+2%
30 106
+3%
32 617
+8%
35 161
+8%
34 964
-1%
35 029
+0%
34 741
-1%
33 731
-3%
34 002
+1%
32 701
-4%
27 139
-17%
24 389
-10%
22 284
-9%
22 612
+1%
26 953
+19%
31 230
+16%
37 508
+20%
43 173
+15%
52 451
+21%
57 308
+9%
59 413
+4%
58 813
-1%
53 292
-9%
52 094
-2%
50 702
-3%
50 894
+0%
52 478
+3%
51 820
-1%
Gross Profit
Cost of Revenue
(27 910)
(28 141)
(25 787)
(24 052)
(21 998)
(20 718)
(20 311)
(19 972)
(19 686)
(20 344)
(21 795)
(22 611)
(23 082)
(23 843)
(24 346)
(26 362)
(28 352)
(27 662)
(27 941)
(27 135)
(26 556)
(27 466)
(26 781)
(22 792)
(20 792)
(18 983)
(18 550)
(21 598)
(24 421)
(29 490)
(34 127)
(40 620)
(44 147)
(45 146)
(44 371)
(41 083)
(40 147)
(39 278)
(39 414)
(40 318)
(40 155)
Gross Profit
9 386
N/A
8 299
-12%
8 166
-2%
7 165
-12%
6 734
-6%
6 091
-10%
5 588
-8%
4 852
-13%
4 633
-5%
5 102
+10%
5 451
+7%
5 402
-1%
5 416
+0%
5 282
-2%
5 760
+9%
6 255
+9%
6 809
+9%
7 302
+7%
7 088
-3%
7 606
+7%
7 175
-6%
6 536
-9%
5 920
-9%
4 347
-27%
3 597
-17%
3 301
-8%
4 062
+23%
5 355
+32%
6 809
+27%
8 018
+18%
9 046
+13%
11 831
+31%
13 161
+11%
14 267
+8%
14 442
+1%
12 209
-15%
11 947
-2%
11 424
-4%
11 480
+0%
12 160
+6%
11 665
-4%
Operating Income
Operating Expenses
(3 864)
(3 800)
(3 829)
(3 863)
(4 009)
(4 208)
(4 332)
(4 453)
(4 474)
(4 501)
(4 416)
(4 259)
(4 191)
(4 921)
(4 910)
(5 006)
(5 048)
(4 256)
(4 319)
(4 381)
(4 446)
(4 496)
(4 531)
(4 397)
(4 297)
(4 353)
(5 728)
(5 857)
(6 131)
(4 763)
(4 799)
(4 873)
(5 010)
(4 980)
(5 070)
(5 147)
(5 181)
(5 253)
(5 356)
(5 413)
(5 420)
Selling, General & Administrative
(2 657)
(2 637)
(2 633)
(2 613)
(2 630)
(2 685)
(2 702)
(2 725)
(2 751)
(2 779)
(2 721)
(2 661)
(2 609)
(2 566)
(2 557)
(2 620)
(2 619)
(2 575)
(2 591)
(2 605)
(2 652)
(2 708)
(2 718)
(2 571)
(2 488)
(2 477)
(2 453)
(2 566)
(2 661)
(2 712)
(2 823)
(2 902)
(2 980)
(3 061)
(3 072)
(3 132)
(3 230)
(3 259)
(3 381)
(3 454)
(3 447)
Research & Development
(101)
(67)
(63)
(62)
(67)
(73)
(73)
(99)
(96)
(94)
(99)
(57)
(48)
(183)
(169)
(170)
(167)
(19)
(44)
(48)
(48)
(47)
(15)
(13)
(11)
(13)
(14)
(13)
(13)
(32)
(32)
(31)
(30)
(5)
(4)
(4)
(4)
(5)
(5)
(5)
(5)
Depreciation & Amortization
(1 086)
(1 096)
(1 133)
(1 188)
(1 312)
(1 450)
(1 557)
(1 629)
(1 627)
(1 628)
(1 596)
(1 541)
(1 534)
(2 172)
(2 157)
(2 163)
(2 182)
(1 555)
(1 568)
(1 602)
(1 611)
(1 598)
(1 661)
(1 682)
(1 672)
(1 742)
(1 783)
(1 820)
(1 899)
(1 977)
(1 909)
(1 910)
(1 977)
(1 897)
(1 961)
(1 963)
(1 883)
(1 907)
(1 907)
(1 910)
(1 943)
Other Operating Expenses
(20)
0
0
0
0
0
0
0
0
0
0
0
0
0
(27)
(53)
(80)
(107)
(116)
(126)
(135)
(143)
(137)
(131)
(126)
(121)
(1 478)
(1 458)
(1 558)
(42)
(35)
(30)
(23)
(17)
(33)
(48)
(64)
(82)
(63)
(44)
(25)
Operating Income
5 522
N/A
4 499
-19%
4 337
-4%
3 302
-24%
2 725
-17%
1 883
-31%
1 256
-33%
399
-68%
159
-60%
601
+278%
1 035
+72%
1 143
+10%
1 225
+7%
361
-71%
850
+135%
1 249
+47%
1 761
+41%
3 046
+73%
2 769
-9%
3 225
+16%
2 729
-15%
2 040
-25%
1 389
-32%
(50)
N/A
(700)
-1 300%
(1 052)
-50%
(1 666)
-58%
(502)
+70%
678
N/A
3 255
+380%
4 247
+30%
6 958
+64%
8 151
+17%
9 287
+14%
9 372
+1%
7 062
-25%
6 766
-4%
6 171
-9%
6 124
-1%
6 747
+10%
6 245
-7%
Pre-Tax Income
Interest Income Expense
(3)
0
(5)
(8)
(21)
(34)
(51)
(64)
(71)
(72)
(64)
(63)
(62)
42
(35)
(26)
(13)
(8)
(18)
(11)
(5)
(37)
(34)
(16)
(20)
8
(6)
(20)
(15)
(21)
(8)
(4)
0
39
76
95
120
125
106
100
100
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(20)
(20)
100
(1 396)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Gain/Loss on Disposition of Assets
0
526
23
40
66
79
81
74
822
1 908
2 042
2 060
1 291
192
44
25
30
38
23
25
43
46
58
57
40
35
31
45
46
49
66
46
165
158
147
156
22
73
66
54
59
Total Other Income
0
(4)
0
0
0
(5)
0
0
0
7
0
0
0
(13)
0
0
0
(3)
0
0
0
(3)
0
0
0
(3)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Pre-Tax Income
5 519
N/A
5 021
-9%
4 355
-13%
3 334
-23%
2 770
-17%
1 923
-31%
1 286
-33%
409
-68%
910
+122%
2 444
+169%
3 013
+23%
3 140
+4%
2 454
-22%
582
-76%
859
+48%
1 248
+45%
1 778
+42%
3 073
+73%
2 774
-10%
3 239
+17%
2 767
-15%
2 046
-26%
1 393
-32%
(29)
N/A
(580)
-1 900%
(2 408)
-315%
(1 641)
+32%
(477)
+71%
709
N/A
3 283
+363%
4 305
+31%
7 000
+63%
8 316
+19%
9 484
+14%
9 595
+1%
7 313
-24%
6 908
-6%
6 369
-8%
6 296
-1%
6 901
+10%
6 404
-7%
Net Income
Tax Provision
(1 359)
(1 236)
(1 062)
(1 124)
(973)
(801)
(613)
(66)
(87)
(279)
(414)
(437)
(383)
(92)
(186)
(302)
(454)
(759)
(683)
(132)
15
154
326
10
140
551
364
92
(189)
(804)
(1 045)
(1 697)
(1 890)
(2 144)
(2 180)
(1 632)
(1 657)
(1 480)
(1 460)
(1 607)
(1 474)
Income from Continuing Operations
4 160
3 785
3 293
2 210
1 797
1 122
673
343
823
2 165
2 599
2 703
2 071
490
673
946
1 324
2 314
2 091
3 107
2 782
2 200
1 719
(19)
(440)
(1 857)
(1 277)
(385)
520
2 479
3 260
5 303
6 426
7 340
7 415
5 681
5 251
4 889
4 836
5 294
4 930
Net Income (Common)
4 160
N/A
3 785
-9%
3 293
-13%
2 210
-33%
1 797
-19%
1 122
-38%
673
-40%
343
-49%
823
+140%
2 165
+163%
2 599
+20%
2 703
+4%
2 071
-23%
490
-76%
673
+37%
946
+41%
1 324
+40%
2 314
+75%
2 091
-10%
3 107
+49%
2 782
-10%
2 200
-21%
1 719
-22%
(19)
N/A
(440)
-2 216%
(1 857)
-322%
(1 277)
+31%
(385)
+70%
520
N/A
2 479
+377%
3 260
+32%
5 303
+63%
6 426
+21%
7 340
+14%
7 415
+1%
5 681
-23%
5 251
-8%
4 889
-7%
4 836
-1%
5 294
+9%
4 930
-7%
EPS (Diluted)
4.89
N/A
4.45
-9%
3.87
-13%
2.6
-33%
2.11
-19%
1.32
-37%
0.79
-40%
0.4
-49%
0.97
+143%
2.55
+163%
3.06
+20%
3.18
+4%
2.44
-23%
0.58
-76%
0.81
+40%
1.14
+41%
1.64
+44%
2.86
+74%
2.68
-6%
4.03
+50%
3.65
-9%
2.88
-21%
2.32
-19%
-0.02
N/A
-0.61
-2 950%
-2.53
-315%
-1.75
+31%
-0.53
+70%
0.76
N/A
3.48
+358%
4.85
+39%
7.98
+65%
10.25
+28%
11.44
+12%
12.66
+11%
9.7
-23%
9.06
-7%
8.49
-6%
9
+6%
9.85
+9%
9.26
-6%

See Also

Summary
IMO intrinsic value, competitors valuation, and company profile.
DCF Valuation
IMO stock valuation using Discount Cash Flow valuation method.
Relative Valuation
IMO stock valuation using valuation multiples.
Wall Street Estimates
IMO price targets and financial estimates made by Wall st analysts.
Profitability Analysis
Detailed analysis of the company's profitability.
Solvency Analysis
Analysis of the financial position and solvency of the company.
Financials
Income Statement, Balance Sheet, Cash Flow Statement.
Discount Rate
IMO stock discount rate: cost of equity and WACC.
Summary
DCF Valuation
Relative Valuation
Wall Street Estimates
Profitability Analysis
Solvency Analysis
Financials
Discount Rate
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