Imperial Oil Limited
IMO
$65.13
$0.931.45%
| 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | |
|---|---|---|---|---|---|
| Revenue | -6.25% | -6.32% | 11.39% | 1.92% | -9.87% |
| Total Other Revenue | -22.35% | -- | -- | -- | -- |
| Total Revenue | -6.49% | -6.32% | 11.39% | 1.92% | -8.53% |
| Cost of Revenue | -6.16% | -3.04% | 7.40% | 2.36% | -7.31% |
| Gross Profit | -7.83% | -19.26% | 38.22% | 0.06% | -13.19% |
| SG&A Expenses | -1.65% | -14.24% | -3.56% | 20.19% | -4.04% |
| Depreciation & Amortization | 5.14% | 5.17% | -1.18% | 0.32% | 4.92% |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | -5.58% | -2.96% | 6.81% | 2.61% | -6.78% |
| Operating Income | -12.10% | -25.48% | 70.56% | -2.63% | -18.00% |
| Income Before Tax | -12.03% | -24.93% | 65.36% | -4.13% | -23.83% |
| Income Tax Expenses | -9.29% | -27.87% | 67.22% | -4.73% | -32.22% |
| Earnings from Continuing Operations | -12.78% | -24.02% | 64.79% | -3.94% | -21.14% |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | -12.78% | -24.02% | 64.79% | -3.94% | -21.14% |
| EBIT | -12.10% | -25.48% | 70.56% | -2.63% | -18.00% |
| EBITDA | -8.50% | -19.77% | 45.52% | -1.94% | -14.07% |
| EPS Basic | -6.35% | -17.23% | 79.67% | 4.74% | -14.14% |
| Normalized Basic EPS | -3.32% | -18.44% | 82.86% | 4.98% | -19.53% |
| EPS Diluted | -6.49% | -16.98% | 80.12% | 5.03% | -13.89% |
| Normalized Diluted EPS | -3.47% | -18.46% | 82.81% | 4.97% | -19.52% |
| Average Basic Shares Outstanding | -6.86% | -8.20% | -8.28% | -8.28% | -8.16% |
| Average Diluted Shares Outstanding | -6.72% | -8.18% | -8.25% | -8.28% | -8.18% |
| Dividend Per Share | 16.63% | 18.00% | 17.81% | 36.80% | 13.36% |
| Payout Ratio | 0.23% | 0.43% | -0.26% | 0.09% | 0.73% |
