← IMPERIAL OIL LTD

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 TTM
Total Revenue $25.0b
$29.1b +16.27%
$35.0b +20.05%
$34.0b -2.75%
$22.3b -34.46%
$37.5b +68.32%
$59.7b +59.09%
$51.0b -14.58%
$51.5b +1.10%
$47.1b -8.64%
$50.5b +7.21%
Total revenues and other income $27.4b
$29.4b +7.57%
$35.1b +19.29%
$34.1b -2.84%
$22.4b -34.35%
$37.6b +67.90%
$59.7b +58.74%
$51.0b -14.58%
$51.5b +1.10%
$47.1b -8.64%
$50.5b +7.21%
Revenue from Contract with Customer, Including Assessed Tax — — — — — — $52.3b $44.5b $40.9b $38.7b —
Interest Income (Expense), Net ($65.0m)
($78.0m) -20.00%
($108.0m) -38.46%
— — — — — — — $14.0m
Research and Development Expense $152.0m $111.0m $110.0m $133.0m $105.0m $89.0m $74.0m $84.0m $118.0m $134.0m —
Interest Expense $65.0m $78.0m $108.0m $93.0m $64.0m $54.0m $60.0m $69.0m $41.0m $12.0m $39.0m
Interest Expense, Debt $72.0m $65.0m $105.0m $90.0m $61.0m $39.0m $54.0m $62.0m $37.0m $26.0m $39.0m
Gain (Loss) on Derivative Instruments, Net, Pretax — ($5.0m) ($18.0m) ($10.0m) ($34.0m) ($79.0m) $148.0m ($5.0m) — — —
Investment and other income $2.3b $299.0m $135.0m $99.0m $104.0m $82.0m $257.0m $267.0m $173.0m $160.0m —
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest $2.4b $582.0m $3.1b $2.0b ($2.4b) $3.3b $9.5b $6.4b $6.2b $4.3b $5.4b
Current Income Tax Expense (Benefit) $200.0m ($58.0m) ($14.0m) $140.0m ($27.0m) $711.0m $2.2b $1.6b $1.6b $1.1b $1.3b
Income Tax Expense (Benefit) $279.0m $92.0m $759.0m ($154.0m) ($551.0m) $804.0m $2.1b $1.5b $1.4b $994.0m $1.3b
Net Income (Loss) Attributable to Parent $2.2b
$490.0m -77.37%
$2.3b +372.24%
$2.2b -4.93%
($1.9b) -184.41%
$2.5b +233.49%
$7.3b +196.09%
$4.9b -33.39%
$4.8b -2.02%
$3.3b -31.77%
$4.2b +27.33%
Earnings Per Share, Basic $2.55 $0.58 $2.87 $2.88 ($2.53) $3.48 $11.47 $8.51 $9.05 $6.50 $5.91
Earnings Per Share, Diluted $2.55 $0.58 $2.86 $2.88 ($2.53) $3.48 $11.44 $8.49 $9.03 $6.48 $5.90
Common Stock, Dividends, Per Share, Declared $0.59 $0.63 $0.73 $0.85 $0.88 $1.03 $1.46 $1.94 $2.40 $2.88 —
Weighted Average Number of Shares Outstanding, Basic 847.6m 842.9m 807.5m 762.7m 735.3m 711.6m 640.2m 574.8m 529.4m 502.8m 490.1m
Weighted Average Number of Shares Outstanding, Diluted 850.5m 845.7m 810.1m 765.0m 735.3m 713.2m 641.5m 575.9m 530.6m 504.0m 497.6m
Additional Financial Items
Depreciation and depletion (includes impairments) $1.6b $2.2b $1.6b $1.6b $3.3b $2.0b $1.9b $1.9b $2.0b $2.6b —
Exploration $94.0m $183.0m $19.0m $47.0m $13.0m $32.0m $5.0m $5.0m $3.0m $7.0m —
Federal excise tax and fuel charge — $1.7b $1.7b $1.8b $1.7b $1.9b $2.2b $2.4b $2.5b $1.7b —
Financing $65.0m $78.0m $108.0m $93.0m $64.0m $54.0m $60.0m $69.0m $41.0m $12.0m —
Non-service pension and postretirement benefit $130.0m $122.0m $107.0m $143.0m $121.0m $42.0m $17.0m $82.0m $3.0m $41.0m —
Production and manufacturing $5.2b $5.7b $6.1b $6.5b $5.5b $6.3b $7.4b $6.9b $6.6b $7.3b —
Purchase of crude oil and products $15.1b $18.1b $21.5b $20.9b $13.3b $23.2b $37.7b $32.4b $33.2b $29.8b —
Selling and general $1.1b $893.0m $908.0m $900.0m $741.0m $784.0m $882.0m $857.0m $945.0m $1.4b —
Net Periodic Defined Benefits Expense (Reversal of Expense), Excluding Service Cost Component — — — — — — — — $3.0m $41.0m —
Total expenses $24.9b $28.8b $32.0b $32.1b $24.8b $34.3b $50.2b $44.6b $45.3b $42.8b $45.2b

Amounts are shown in USD as reported in each fiscal year filing.

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.