IMPERIAL OIL LIMITED (IMO) FY2025 Annual P&L / Income Statement

Revenue by Business Segment

2025-01-01 to 2025-12-31

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IMPERIAL OIL LIMITED (IMO) FY2025 Annual P&L / Income StatementIncome statement for 2025-01-01 through 2025-12-31. View: Business segment. Revenue uses this breakdown; costs and expenses retain the consolidated categories.SOURCESREVENUE RECONCILIATIONREVENUEOPERATINGPRE-TAXNETDownstreamUpstreamChemicalTotal revenues and other incomeRevenue before reconciliation (calculated)EliminationsCorporate and otherOperating profit (calculated)Total expensesPurchase of crude oil and productsProduction and manufacturingDepreciation and depletion (includes impairments)Federal excise tax and fuel chargeSelling and generalNon-service pension and postretirement benefitFinancingExplorationIncome (loss) before income taxesNet income (loss)Income taxesRevenue before reconciliation (calculated)Revenue beforereconciliation(calculated)$69.42 BTotal revenues and other incomeTotal revenuesand other income$47.08 BOperating profit (calculated)Operating profit(calculated)$4.26 BIncome (loss) before income taxesIncome (loss)before income taxes$4.26 BNet income (loss)Net income (loss)$3.27 BTotal expensesTotal expenses$42.82 BIncome taxesIncome taxes$994.00 MDownstreamDownstream$52.09 BPurchase of crude oil and productsPurchase of crude oil and products$29.81 BProduction and manufacturingProduction and manufacturing$7.27 BUpstreamUpstream$15.95 BDepreciation and depletion (includes impairments)Depreciation and depletion(includes impairments)$2.58 BChemicalChemical$1.38 BEliminationsEliminations−$22.40 BFederal excise tax and fuel chargeFederal excise tax and fuel charge$1.72 BCorporate and otherCorporate and other$65.00 MSelling and generalSelling and general$1.39 BNon-service pension and postretirement benefitNon-service pension andpostretirement benefit$41.00 MFinancingFinancing$12.00 MExplorationExploration$7.00 M
Chart details

IMPERIAL OIL LIMITED (IMO) FY2025 Annual P&L / Income Statement

Income statement for 2025-01-01 through 2025-12-31. View: Business segment. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

Total revenues and other income
47,078,000,000 US dollars
Total expenses
42,816,000,000 US dollars
Operating profit (calculated)
4,262,000,000 US dollars
Other income (expense), net (calculated)
0 US dollars
Income (loss) before income taxes
4,262,000,000 US dollars
Income taxes
994,000,000 US dollars
Net income (loss)
3,268,000,000 US dollars
Upstream
15,950,000,000 US dollars
Downstream
52,090,000,000 US dollars
Chemical
1,377,000,000 US dollars
Exploration
7,000,000 US dollars
Purchase of crude oil and products
29,807,000,000 US dollars
Production and manufacturing
7,269,000,000 US dollars
Selling and general
1,386,000,000 US dollars
Federal excise tax and fuel charge
1,715,000,000 US dollars
Depreciation and depletion (includes impairments)
2,579,000,000 US dollars
Non-service pension and postretirement benefit
41,000,000 US dollars
Financing
12,000,000 US dollars
Revenue before reconciliation (calculated)
69,417,000,000 US dollars. Sum of the reported revenue categories before the separately reported reconciliation.
Corporate and other
65,000,000 US dollars. Reported reconciliation to consolidated revenue.
Eliminations
negative 22,404,000,000 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.
IMPERIAL OIL LIMITED (IMO) FY2025 Annual P&L / Income Statement Sankey chart
Free to share unchanged, with credit to Plicit.ai · CC BY-NC-ND 4.0Download PNG

Operating margin

9.1%

Operating profit / revenue

Cash conversion

205.3%

Operating cash / net income, same period

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