Imperial Oil Limited
IMO.TO
TSX
| 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | |
|---|---|---|---|---|---|
| Revenue | 8.96B | 9.69B | 9.75B | 9.09B | 9.56B |
| Total Other Revenue | 110.73M | -- | -- | -- | 142.60M |
| Total Revenue | 9.07B | 9.69B | 9.75B | 9.09B | 9.70B |
| Cost of Revenue | 7.32B | 8.00B | 8.19B | 7.39B | 7.80B |
| Gross Profit | 1.76B | 1.69B | 1.57B | 1.70B | 1.91B |
| SG&A Expenses | 182.16M | 164.97M | 162.97M | 183.95M | 185.23M |
| Depreciation & Amortization | 377.90M | 372.46M | 333.25M | 363.44M | 359.43M |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 7.88B | 8.54B | 8.68B | 7.94B | 8.34B |
| Operating Income | 1.20B | 1.15B | 1.07B | 1.15B | 1.36B |
| Income Before Tax | 1.13B | 1.18B | 1.09B | 1.17B | 1.28B |
| Income Tax Expenses | 250.03M | 268.34M | 260.17M | 279.63M | 275.64M |
| Earnings from Continuing Operations | 875.11M | 906.95M | 828.00M | 886.36M | 1.00B |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 875.11M | 906.95M | 828.00M | 886.36M | 1.00B |
| EBIT | 1.20B | 1.15B | 1.07B | 1.15B | 1.36B |
| EBITDA | 1.57B | 1.52B | 1.41B | 1.51B | 1.72B |
| EPS Basic | 1.70 | 1.71 | 1.55 | 1.65 | 1.82 |
| Normalized Basic EPS | 1.36 | 1.38 | 1.27 | 1.36 | 1.40 |
| EPS Diluted | 1.70 | 1.71 | 1.54 | 1.65 | 1.81 |
| Normalized Diluted EPS | 1.35 | 1.38 | 1.27 | 1.36 | 1.40 |
| Average Basic Shares Outstanding | 514.71M | 530.60M | 535.80M | 535.80M | 552.63M |
| Average Diluted Shares Outstanding | 516.50M | 531.90M | 537.00M | 536.90M | 553.70M |
| Dividend Per Share | 0.43 | 0.44 | 0.44 | 0.45 | 0.37 |
| Payout Ratio | 25.88% | 26.03% | 28.33% | 23.26% | 21.10% |
