Imperial Oil
$179.36Change from previous close: +0.99%Absolute change: +$1.75
At a glance
- Revenue growth
- −8.65%
- 2025 vs 2024
- Net income growth
- −31.77%
- 2025 vs 2024
- Net margin
- 7.0%
- 2024: 9.3%
Financial data
Amounts in millions of CAD; per-share values in CAD; shares in millions.
| Item | Q2 2026 | Q1 2026 | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 15,981 | 12,416 | 11,250 | 11,994 | 11,208 | 12,466 | 12,547 | 13,215 | 13,348 | 12,249 | 13,008 | 13,873 |
| Cost of revenue | 12,530 | 10,280 | 9,725 | 9,781 | 9,251 | 10,034 | 10,244 | 10,912 | 11,201 | 9,961 | 10,610 | 11,068 |
| Gross profit | 3,451 | 2,136 | 1,525 | 2,213 | 1,957 | 2,432 | 2,303 | 2,303 | 2,147 | 2,288 | 2,398 | 2,805 |
| Selling, general and administrative | 146 | 400 | 259 | 317 | 257 | 264 | 255 | 224 | 222 | 247 | 250 | 257 |
| Operating income | 2,793 | 1,213 | 603 | 1,390 | 1,222 | 1,635 | 1,519 | 1,570 | 1,468 | 1,550 | 1,657 | 2,072 |
| EBIT | 2,793 | 1,213 | 603 | 1,390 | 1,222 | 1,635 | 1,519 | 1,570 | 1,468 | 1,550 | 1,657 | 2,072 |
| EBITDA | 3,304 | 1,733 | 1,262 | 1,895 | 1,700 | 2,166 | 2,048 | 2,078 | 1,924 | 2,040 | 2,146 | 2,547 |
| Interest expense | 14.0 | 11.0 | 9.0 | 8.0 | 2.0 | 10.0 | 4.0 | 11.0 | 14.0 | 12.0 | 18.0 | 19.0 |
| Pre-tax income | 2,860 | 1,232 | 629 | 701 | 1,244 | 1,688 | 1,575 | 1,603 | 1,489 | 1,572 | 1,740 | 2,100 |
| Income tax | 670 | 292 | 137 | 162 | 295 | 400 | 350 | 366 | 356 | 377 | 375 | 499 |
| Net income | 2,190 | 940 | 492 | 539 | 949 | 1,288 | 1,225 | 1,237 | 1,133 | 1,195 | 1,365 | 1,601 |
| Net income to common shareholders | 2,190 | 940 | 492 | 539 | 949 | 1,288 | 1,225 | 1,237 | 1,133 | 1,195 | 1,365 | 1,601 |
| Basic EPS | 4.53 | 1.94 | 1.01 | 1.07 | 1.86 | 2.53 | 2.38 | 2.33 | 2.11 | 2.23 | 2.47 | 2.77 |
| Diluted EPS | 4.52 | 1.94 | 1.00 | 1.07 | 1.86 | 2.52 | 2.37 | 2.33 | 2.11 | 2.23 | 2.47 | 2.76 |
| Average shares (basic) | 484 | 484 | 487 | 504 | 509 | 509 | 515 | 531 | 536 | 536 | 553 | 578 |
| Average shares (diluted) | 485 | 485 | 490 | 505 | 510 | 510 | 517 | 532 | 537 | 537 | 554 | 579 |
| Dividend per share | 0.87 | 0.87 | 0.72 | 0.72 | 0.72 | 0.72 | 0.60 | 0.60 | 0.60 | 0.60 | 0.50 | 0.50 |
