Imperial Oil Limited
IMO.TO
TSX
| 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | |
|---|---|---|---|---|---|
| Revenue | 37.49B | 38.09B | 38.74B | 37.75B | 37.58B |
| Total Other Revenue | 110.73M | 142.60M | 142.60M | 142.60M | 142.60M |
| Total Revenue | 37.60B | 38.23B | 38.89B | 37.89B | 37.72B |
| Cost of Revenue | 30.89B | 31.37B | 31.62B | 31.06B | 30.89B |
| Gross Profit | 6.71B | 6.86B | 7.26B | 6.83B | 6.83B |
| SG&A Expenses | 694.05M | 697.11M | 724.49M | 730.50M | 699.60M |
| Depreciation & Amortization | 1.45B | 1.43B | 1.41B | 1.41B | 1.41B |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 33.03B | 33.50B | 33.76B | 33.21B | 33.00B |
| Operating Income | 4.57B | 4.73B | 5.13B | 4.68B | 4.72B |
| Income Before Tax | 4.55B | 4.71B | 5.10B | 4.67B | 4.72B |
| Income Tax Expenses | 1.06B | 1.08B | 1.19B | 1.08B | 1.10B |
| Earnings from Continuing Operations | 3.50K | 3.62K | 3.91K | 3.59K | 3.62K |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 3.50B | 3.62B | 3.91B | 3.59B | 3.62B |
| EBIT | 4.57B | 4.73B | 5.13B | 4.68B | 4.72B |
| EBITDA | 6.02B | 6.16B | 6.54B | 6.10B | 6.13B |
| EPS Basic | 6.61 | 6.72 | 7.08 | 6.40 | 6.32 |
| Normalized Basic EPS | 5.36 | 5.41 | 5.72 | 5.15 | 5.08 |
| EPS Diluted | 6.60 | 6.72 | 7.07 | 6.38 | 6.30 |
| Normalized Diluted EPS | 5.35 | 5.40 | 5.71 | 5.14 | 5.07 |
| Average Basic Shares Outstanding | 2.12B | 2.15B | 2.20B | 2.25B | 2.30B |
| Average Diluted Shares Outstanding | 2.12B | 2.16B | 2.21B | 2.26B | 2.30B |
| Dividend Per Share | 1.75 | 1.69 | 1.62 | 1.56 | 1.44 |
| Payout Ratio | 25.84% | 24.51% | 22.25% | 23.06% | 22.57% |
