Stocktoria
IMPERIAL OIL LTD IMO
NYSE American · XASE · stock · Petroleum Refining · website · IPO 1980-03-17
IMPERIAL OIL LTD financials (annual, from 10-K)
Bars are annual figures from 2016 to 2025; red bars are negative (a loss or cash outflow).
| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $47.1B | $51.5B | $51.0B | $59.7B | $37.6B | $22.4B | — | — | — | — |
| R&D expense | $134.0M | $118.0M | $84.0M | $74.0M | $89.0M | $105.0M | $133.0M | $110.0M | $111.0M | $152.0M |
| SG&A expense | $1.4B | $945.0M | $857.0M | $882.0M | — | — | — | — | — | — |
| Interest expense | $12.0M | $41.0M | $69.0M | $60.0M | $54.0M | $64.0M | $93.0M | $108.0M | $78.0M | — |
| Income tax | $994.0M | $1.4B | $1.5B | $2.1B | $804.0M | -$551.0M | -$154.0M | $759.0M | $92.0M | $279.0M |
| Net income | $3.3B | $4.8B | $4.9B | $7.3B | $2.5B | -$1.9B | $2.2B | $2.3B | $490.0M | $2.2B |
| EPS (diluted) | $6.48 | $9.03 | $8.49 | $11.44 | $3.48 | $-2.53 | $2.88 | $2.86 | $0.58 | $2.55 |
| Operating cash flow | $6.7B | $6.0B | $3.7B | $10.5B | $5.5B | $798.0M | $4.4B | $3.9B | $2.8B | $2.0B |
| Cash & equivalents | $1.1B | $979.0M | $864.0M | $3.7B | $2.2B | $771.0M | $1.7B | $988.0M | $1.2B | $391.0M |
| Total assets | $42.3B | $42.9B | $41.2B | $43.5B | $40.8B | $38.0B | $42.2B | $41.5B | $41.6B | $41.7B |
| Total liabilities | $20.1B | $19.5B | $19.0B | $21.1B | $19.0B | $16.6B | $17.9B | $17.0B | $17.2B | $16.6B |
| Shareholders' equity | $22.3B | $23.5B | $22.2B | $22.4B | $21.7B | $21.4B | $24.3B | $24.5B | $24.4B | $25.0B |
Growth · year-over-year · Revenue CAGR 16%
| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue growth | -8.6% | +1.1% | -14.6% | +58.7% | +67.9% | — | — | — | — | — |
| Net income growth | -31.8% | -2.0% | -33.4% | +196.1% | — | -184.4% | -4.9% | +372.2% | -77.4% | +93.0% |
| EPS growth | -28.2% | +6.4% | -25.8% | +228.7% | — | -187.8% | +0.7% | +393.1% | -77.3% | +93.2% |
Each column is the change versus the prior fiscal year. Growth off a negative or zero base is shown as “—”. CAGR is the compound annual revenue growth across the years shown.
Source: SEC EDGAR filings · CIK 0000049938 · as of 2025-12-31. Facts from filings plus Stocktoria's own computed scores — not investment advice.