← 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
Total Revenue $25.0b $29.1b $35.0b $34.0b $22.3b $37.5b $59.7b $51.0b $51.5b $47.1b
Revenue from Contract with Customer, Including Assessed Tax — — — — — — $52.3b $44.5b $40.9b $38.7b
Total revenues and other income $27.4b $29.4b $35.1b $34.1b $22.4b $37.6b $59.7b $51.0b $51.5b $47.1b
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
Income (loss) before income taxes $2.4b $582.0m $3.1b $2.0b ($2.4b) $3.3b $9.5b $6.4b $6.2b $4.3b
Income taxes $279.0m $92.0m $759.0m ($154.0m) ($551.0m) $804.0m $2.1b $1.5b $1.4b $994.0m
Investment and other income $2.3b $299.0m $135.0m $99.0m $104.0m $82.0m $257.0m $267.0m $173.0m $160.0m
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
Other Income $2.3b — — — — — — — — —
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
Gain (Loss) on Derivative Instruments, Net, Pretax — ($5.0m) ($18.0m) ($10.0m) ($34.0m) ($79.0m) $148.0m ($5.0m) — —
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
Net Income (Loss) Attributable to Parent $2.2b $490.0m $2.3b $2.2b ($1.9b) $2.5b $7.3b $4.9b $4.8b $3.3b
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
Earnings Per Share, Basic $2.55 $0.58 $2.87 $2.88 ($2.53) $3.48 $11.47 $8.51 $9.05 $6.50
Earnings Per Share, Diluted $2.55 $0.58 $2.86 $2.88 ($2.53) $3.48 $11.44 $8.49 $9.03 $6.48
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
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
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
Interest Expense $65.0m $78.0m $108.0m $93.0m $64.0m $54.0m $60.0m $69.0m $41.0m $12.0m
Interest Expense, Debt $72.0m $65.0m $105.0m $90.0m $61.0m $39.0m $54.0m $62.0m $37.0m $26.0m
Research and Development Expense $152.0m $111.0m $110.0m $133.0m $105.0m $89.0m $74.0m $84.0m $118.0m $134.0m
Selling, General and Administrative Expense — — — — — — — — $945.0m $1.4b
Income Tax Expense (Benefit) $279.0m $92.0m $759.0m ($154.0m) ($551.0m) $804.0m $2.1b $1.5b $1.4b $994.0m
Interest Income (Expense), Net ($65.0m) ($78.0m) ($108.0m) — — — — — — —
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

Data sourced from SEC EDGAR 10-K filings via EdgarTools. 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.