Imperial Oil Limited
IMO.TO
TSX
| 09/30/2025 | 06/30/2025 | 03/31/2025 | 12/31/2024 | 09/30/2024 | |
|---|---|---|---|---|---|
| Revenue | 8.71B | 8.10B | 8.69B | 8.96B | 9.69B |
| Total Other Revenue | -- | -- | -- | 110.73M | -- |
| Total Revenue | 8.71B | 8.10B | 8.69B | 9.07B | 9.69B |
| Cost of Revenue | 7.10B | 6.69B | 6.99B | 7.32B | 8.00B |
| Gross Profit | 1.61B | 1.41B | 1.69B | 1.76B | 1.69B |
| SG&A Expenses | 230.88M | 185.75M | 185.34M | 182.16M | 164.97M |
| Depreciation & Amortization | 366.65M | 345.48M | 369.99M | 377.90M | 372.46M |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 7.70B | 7.22B | 7.55B | 7.88B | 8.54B |
| Operating Income | 1.01B | 883.22M | 1.14B | 1.20B | 1.15B |
| Income Before Tax | 508.96M | 899.12M | 1.18B | 1.13B | 1.18B |
| Income Tax Expenses | 117.62M | 213.22M | 278.71M | 250.03M | 268.34M |
| Earnings from Continuing Operations | 391.34M | 685.90M | 897.45M | 875.11M | 906.95M |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 391.34M | 685.90M | 897.45M | 875.11M | 906.95M |
| EBIT | 1.01B | 883.22M | 1.14B | 1.20B | 1.15B |
| EBITDA | 1.67B | 1.23B | 1.51B | 1.57B | 1.52B |
| EPS Basic | 0.78 | 1.35 | 1.76 | 1.70 | 1.71 |
| Normalized Basic EPS | 1.31 | 1.10 | 1.44 | 1.36 | 1.38 |
| EPS Diluted | 0.78 | 1.34 | 1.76 | 1.70 | 1.71 |
| Normalized Diluted EPS | 1.31 | 1.10 | 1.43 | 1.35 | 1.38 |
| Average Basic Shares Outstanding | 503.80M | 509.00M | 509.00M | 514.71M | 530.60M |
| Average Diluted Shares Outstanding | 505.10M | 510.30M | 510.20M | 516.50M | 531.90M |
| Dividend Per Share | 0.52 | 0.52 | 0.50 | 0.43 | 0.44 |
| Payout Ratio | 67.90% | 38.67% | 23.84% | 25.88% | 26.03% |