IMPERIAL OIL LIMITED (IMO) FY2025 Q1 P&L / Income Statement

IMPERIAL OIL LIMITED (IMO) FY2025 Q1 P&L / Income Statement

Income statement for 2025-01-01 through 2025-03-31. View: Business segment. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

Total revenues and other income

12,517,000,000 US dollars

Total expenses

10,829,000,000 US dollars

Operating profit (calculated)

1,688,000,000 US dollars

Other income (expense), net (calculated)

0 US dollars

Income (loss) before income taxes

1,688,000,000 US dollars

Income taxes

400,000,000 US dollars

Net income (loss)

1,288,000,000 US dollars

Upstream

4,458,000,000 US dollars

Downstream

14,019,000,000 US dollars

Chemical

372,000,000 US dollars

Financing

negative 2,000,000 US dollars

Depreciation and depletion

531,000,000 US dollars

Federal excise tax and fuel charge

592,000,000 US dollars

Selling and general

259,000,000 US dollars

Exploration

2,000,000 US dollars

Production and manufacturing

1,686,000,000 US dollars

Non-service pension and postretirement benefit

5,000,000 US dollars

Purchases of crude oil and products

7,756,000,000 US dollars

Revenue before reconciliation (calculated)

18,849,000,000 US dollars. Sum of the reported revenue categories before the separately reported reconciliation.

Corporate and other

16,000,000 US dollars. Reported reconciliation to consolidated revenue.

Eliminations

negative 6,348,000,000 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.