IMO
Imperial Oil Ltd
NYSE MKT: IMO · ENERGY · OIL & GAS INTEGRATED
$134.02
+2.61% today
Updated 2026-04-30
Market cap
$66.64B
P/E ratio
28.33
P/S ratio
1.42x
EPS (TTM)
$4.73
Dividend yield
2.21%
52W range
$65 – $134
Volume
0.7M
Imperial Oil Ltd (IMO) Financial statements
SEC filings — annual and quarterly data.
Income statement — annual
| Item | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $24.79B | $25.44B | $31.58B | $21.29B | $23.63B | $29.15B | $29.71B | $31.30B | $34.67B | $25.19B | $23.40B | $27.45B | $33.30B | $32.19B | $20.55B | $35.58B | $57.23B | $48.30B | $48.82B | $47.04B |
| Revenue growth (YoY) | — | +2.6% | +24.1% | -32.6% | +11.0% | +23.4% | +1.9% | +5.3% | +10.8% | -27.3% | -7.1% | +17.3% | +21.3% | -3.3% | -36.2% | +73.2% | +60.9% | -15.6% | +1.1% | -3.7% |
| Cost of revenue | $17.27B | $17.61B | $23.23B | $16.04B | $19.55B | $23.73B | $23.69B | $26.55B | $29.24B | $22.17B | $21.85B | $25.90B | $29.22B | $29.06B | $22.12B | $31.47B | $47.04B | $41.19B | $41.77B | $37.05B |
| Gross profit | $7.52B | $7.84B | $8.35B | $5.25B | $4.08B | $5.43B | $6.02B | $4.75B | $5.43B | $3.02B | $1.55B | $1.55B | $4.08B | $3.13B | $-1.57B | $4.11B | $10.19B | $7.12B | $7.06B | $9.99B |
| Gross margin | 30.3% | 30.8% | 26.5% | 24.7% | 17.2% | 18.6% | 20.3% | 15.2% | 15.7% | 12.0% | 6.6% | 5.6% | 12.3% | 9.7% | -7.7% | 11.6% | 17.8% | 14.7% | 14.5% | 21.2% |
| R&D | $65.95M | $82.67M | $72.60M | $89.07M | $107.59M | $119.76M | $147.34M | $146.22M | $122.35M | $148.62M | $153.12M | $112.62M | $109.65M | $136.63M | $105.24M | $89.68M | $73.35M | $84.01M | $117.92M | — |
| SG&A | $2.56B | $2.64B | $2.35B | $1.27B | $1.07B | $1.17B | $1.08B | $1.08B | $1.07B | $1.12B | $1.25B | $1.00B | $1.01B | $1.04B | $862.00M | $826.00M | $899.00M | $939.00M | $948.00M | $1.38B |
| Operating income | $4.13B | $4.42B | $5.27B | $2.10B | $2.96B | $4.17B | $4.86B | $3.54B | $4.29B | $1.83B | $204.00M | $361.00M | $3.05B | $2.04B | $-2.31B | $3.25B | $9.29B | $6.17B | $6.11B | $4.25B |
| Operating margin | 16.7% | 17.4% | 16.7% | 9.9% | 12.5% | 14.3% | 16.3% | 11.3% | 12.4% | 7.3% | 0.9% | 1.3% | 9.1% | 6.3% | -11.3% | 9.1% | 16.2% | 12.8% | 12.5% | 9.0% |
| EBITDA | $4.96B | $5.20B | $6.00B | $2.99B | $3.71B | $5.17B | $5.75B | $4.86B | $6.12B | $3.41B | $4.14B | $2.83B | $4.69B | $3.74B | $929.00M | $5.31B | $11.44B | $8.35B | $8.26B | $6.83B |
| EBITDA margin | 20.0% | 20.4% | 19.0% | 14.0% | 15.7% | 17.7% | 19.4% | 15.5% | 17.7% | 13.5% | 17.7% | 10.3% | 14.1% | 11.6% | 4.5% | 14.9% | 20.0% | 17.3% | 16.9% | 14.5% |
| EBIT | $4.13B | $4.42B | $5.28B | $2.21B | $2.96B | $4.41B | $4.99B | $3.75B | $5.03B | $1.96B | $2.52B | $660.00M | $3.18B | $2.14B | $-2.34B | $3.34B | $9.54B | $6.44B | $6.28B | $4.25B |
| Interest expense | $27.96M | $35.75M | $0.00 | $5.00M | $7.00M | $3.00M | $1.00M | $11.00M | $4.00M | $39.00M | $72.00M | $78.00M | $108.00M | $93.00M | $64.00M | $54.00M | $60.00M | $69.00M | $41.00M | $26.00M |
| Income tax | $1.06B | $1.19B | $1.22B | $621.49M | $748.10M | $1.03B | $1.23B | $863.06M | $1.18B | $798.94M | $281.06M | $93.35M | $756.59M | $-158.20M | $-552.25M | $810.12M | $2.13B | $1.48B | $1.45B | $993.19M |
| Effective tax rate | 25.7% | 27.1% | 24.0% | 28.2% | 25.3% | 23.5% | 24.6% | 23.4% | 23.8% | 41.6% | 11.5% | 16.0% | 24.6% | -7.7% | 22.9% | 24.6% | 22.5% | 23.2% | 23.2% | 23.3% |
| Net income | $3.04B | $3.19B | $3.88B | $1.58B | $2.21B | $3.37B | $3.77B | $2.83B | $3.79B | $1.12B | $2.17B | $490.00M | $2.31B | $2.20B | $-1.86B | $2.48B | $7.34B | $4.89B | $4.79B | $3.27B |
| Net income growth (YoY) | — | +4.7% | +21.6% | -59.3% | +40.0% | +52.5% | +11.7% | -24.9% | +33.8% | -70.4% | +93.0% | -77.4% | +372.2% | -4.9% | -184.4% | +233.5% | +196.1% | -33.4% | -2.0% | -31.8% |
| Profit margin | 12.3% | 12.5% | 12.3% | 7.4% | 9.4% | 11.6% | 12.7% | 9.0% | 10.9% | 4.5% | 9.3% | 1.8% | 6.9% | 6.8% | -9.0% | 7.0% | 12.8% | 10.1% | 9.8% | 6.9% |