IMPERIAL OIL LIMITED (IMO) FY2024 YTD Q2 P&L / Income Statement
2024-01-01 to 2024-06-30
Revenue by Business Segment
2024-01-01 to 2024-06-30
Swipe to see the full flow
Chart details
IMPERIAL OIL LIMITED (IMO) FY2024 YTD Q2 P&L / Income Statement
Income statement for 2024-01-01 through 2024-06-30. View: Business segment. Revenue uses this breakdown; costs and expenses retain the consolidated categories.
- Total revenues and other income
- 25,666,000,000 US dollars
- Total expenses
- 22,605,000,000 US dollars
- Operating profit (calculated)
- 3,061,000,000 US dollars
- Other income (expense), net (calculated)
- 0 US dollars
- Income (loss) before income taxes
- 3,061,000,000 US dollars
- Income taxes
- 733,000,000 US dollars
- Net income (loss)
- 2,328,000,000 US dollars
- Upstream
- 8,720,000,000 US dollars
- Downstream
- 28,273,000,000 US dollars
- Chemical
- 837,000,000 US dollars
- Exploration
- 2,000,000 US dollars
- Purchases of crude oil and products
- 16,562,000,000 US dollars
- Production and manufacturing
- 3,353,000,000 US dollars
- Selling and general
- 467,000,000 US dollars
- Federal excise tax and fuel charge
- 1,247,000,000 US dollars
- Depreciation and depletion
- 946,000,000 US dollars
- Non-service pension and postretirement benefit
- 2,000,000 US dollars
- Financing
- 26,000,000 US dollars
- Revenue before reconciliation (calculated)
- 37,830,000,000 US dollars. Sum of the reported revenue categories before the separately reported reconciliation.
- Corporate and other
- 42,000,000 US dollars. Reported reconciliation to consolidated revenue.
- Eliminations
- negative 12,206,000,000 US dollars. Reported reconciliation to consolidated revenue.
Chart connections
- Revenue minus operating expenses equals operating income.
- Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit equals net income.
- Reported revenue categories plus the separately reported signed reconciliation equals consolidated revenue.

Free to share unchanged, with credit to Plicit.ai · CC BY-NC-ND 4.0Download PNG
Operating margin
11.9%
Operating profit / revenue
Cash conversion
116.2%
Operating cash / net income, same period
Product waitlist
Health Check and Teardown for your own company
A health check uncovers insights of your private books, not a public ticker. Join this list to get notified as soon as we go-live!
