IMO Stock Annual Income Statement. Download in Excel
Imperial Oil Limited
IMO 
AMX
Sector: Energy
Industry: Oil & Gas Integrated
61.73
USD
-0.78
(-1.25%)
Previous close: 62.51 Open: 61.82 Bid: 61.73 Ask: 61.89
52 week range
54.58 80.17
Mkt Cap: 34,492 M Avg Vol (90 Days): 443,457
Last updated: Monday 23rd December 2024
Financials
IMO Income Statement
Annual
| Dec-14 | Dec-15 | Dec-16 | Dec-17 | Dec-18 | Dec-19 | Dec-20 | Dec-21 | Dec-22 | Dec-23 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Basic EPS from continuing operations | 4.47 | 1.32 | 2.55 | 0.58 | 2.87 | 2.88 | -2.53 | 3.48 | 11.47 | 8.51 |
| Basic EPS total | 4.47 | 1.32 | 2.55 | 0.58 | 2.87 | 2.88 | -2.53 | 3.48 | 11.47 | 8.51 |
| Basic weighted shares outstanding | 848 M | 848 M | 848 M | 843 M | 808 M | 763 M | 735 M | 712 M | 640 M | 575 M |
| Cost of sales | 29,237 M | 22,168 M | 21,853 M | 25,903 M | 29,217 M | 29,064 M | 22,121 M | 31,467 M | 47,043 M | 41,185 M |
| Depreciation | 1,897 M | 1,907 M | ||||||||
| Depreciation unreconciled | 1,897 M | 1,907 M | ||||||||
| DepreciationAndAmortization | 1,897 M | 1,907 M | ||||||||
| Diluted EPS total | 4.45 | 1.32 | 2.55 | 0.58 | 2.86 | 2.88 | -2.53 | 3.48 | 11.44 | 8.49 |
| Diluted normalized net income/share | 4.45 | 1.32 | 2.55 | 0.58 | 2.86 | 2.88 | -2.53 | 3.48 | 11.44 | 8.49 |
| Diluted weighted shares outstanding | 851 M | 851 M | 851 M | 846 M | 810 M | 765 M | 735 M | 713 M | 640 M | 575 M |
| Dividends paid per share | 0.52 | 0.54 | 0.59 | 0.63 | 0.73 | 0.85 | 0.88 | 1.03 | 1.46 | 1.94 |
| ExciseTaxes | 1,562 M | 1,568 M | 1,650 M | 1,673 M | 1,667 M | 1,808 M | 1,736 M | 1,928 M | 2,179 M | 2,402 M |
| GainOnSaleOfSecurity | 735 M | 132 M | 2,305 M | 299 M | 135 M | 99 M | 104 M | 82 M | ||
| Gross operating profit | 5,432 M | 3,020 M | 1,546 M | 1,549 M | 4,080 M | 3,130 M | -1,573 M | 4,113 M | 10,191 M | 7,115 M |
| Income before tax | 5,021 M | 1,923 M | 2,444 M | 582 M | 3,073 M | 2,046 M | -2,408 M | 3,283 M | 9,370 M | 6,369 M |
| Income taxes | 1,236 M | 801 M | 279 M | 92 M | 759 M | -154 M | -551 M | 804 M | 2,144 M | 1,480 M |
| Interest income | -4 M | |||||||||
| InterestExpenseNonOperating | 4 M | 39 M | 65 M | 78 M | 108 M | 93 M | 64 M | 54 M | 60 M | 69 M |
| MiscOtherSpecialCharges | -17 M | -82 M | ||||||||
| Net income from total operations | 3,785 M | 1,122 M | 2,165 M | 490 M | 2,314 M | 2,200 M | -1,857 M | 2,479 M | 7,226 M | 4,889 M |
| NetIncomeCommonStockholders | 3,785 M | 1,122 M | 2,165 M | 490 M | 2,314 M | 2,200 M | -1,857 M | 2,479 M | 7,226 M | 4,889 M |
| NetIncomeContinuousOperations | 3,785 M | 1,122 M | 2,165 M | 490 M | 2,314 M | 2,200 M | -1,857 M | 2,479 M | 7,226 M | 4,889 M |
| NetNonOperatingInterestIncomeExpense | 4 M | 39 M | 65 M | 78 M | 108 M | 93 M | 64 M | 54 M | -174 M | -69 M |
| Normalized income | 3,690 M | 1,413 M | 1,796 M | 428 M | 2,259 M | 1,892 M | -2,959 M | 2,413 M | 6,887 M | 4,681 M |
| Operating income | 4,290 M | 1,830 M | 334 M | 483 M | 3,153 M | 2,183 M | -2,327 M | 3,297 M | 9,561 M | 6,171 M |
| Operating income before depreciation (EBITDA) | 6,121 M | 3,412 M | 4,137 M | 2,832 M | 4,690 M | 3,737 M | 929 M | 5,314 M | 11,441 M | 8,345 M |
| OperatingExpense | 1,142 M | 1,190 M | 1,212 M | 1,066 M | 927 M | 947 M | 754 M | 816 M | 47,930 M | 944 M |
| Other income net | 735 M | 132 M | 2,175 M | 177 M | 28 M | -44 M | -17 M | 40 M | 17 M | 267 M |
| OtherOperatingExpenses | 67 M | 73 M | 94 M | 183 M | 19 M | 47 M | 13 M | 32 M | 45,151 M | 39,283 M |
| SalariesAndWages | 17 M | |||||||||
| Selling Gen & administrative expense | 1,075 M | 1,117 M | 1,118 M | 883 M | 908 M | 900 M | 741 M | 784 M | 882 M | 857 M |
| SellingAndMarketingExpense | 882 M | 857 M | ||||||||
| Total Income available for interest expense (EBIT) | 5,025 M | 1,962 M | 2,509 M | 660 M | 3,181 M | 2,139 M | -2,344 M | 3,337 M | 9,487 M | 6,438 M |
| Total common shares outstanding | 848 M | 848 M | 848 M | 834 M | 785 M | 744 M | 734 M | 678 M | 705 M | |
| Total net income | 3,785 M | 1,122 M | 2,165 M | 490 M | 2,314 M | 2,200 M | -1,857 M | 2,479 M | 7,226 M | 4,889 M |
| Total ordinary shares | 523 M | 523 M | 523 M | 523 M | 523 M | 523 M | 523 M | 523 M | 523 M | 523 M |
| Total revenues | 36,231 M | 26,756 M | 25,049 M | 29,125 M | 34,964 M | 34,002 M | 22,284 M | 37,508 M | 59,413 M | 50,702 M |
| TotalExpenses | -30,379 M | -23,358 M | -23,065 M | -26,969 M | -30,144 M | -30,011 M | -22,875 M | -32,283 M | 47,930 M | 42,129 M |
| TotalRevenue | 34,669 M | 25,188 M | 23,399 M | 27,452 M | 33,297 M | 32,194 M | 20,548 M | 35,580 M | 57,491 M | 48,300 M |
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