IMPERIAL OIL LIMITED (IMO) FY2025 Q3 P&L / Income Statement
2025-07-01 to 2025-09-30
Revenue by Business Segment
2025-07-01 to 2025-09-30
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IMPERIAL OIL LIMITED (IMO) FY2025 Q3 P&L / Income Statement
Income statement for 2025-07-01 through 2025-09-30. View: Business segment. Revenue uses this breakdown; costs and expenses retain the consolidated categories.
- Total revenues and other income
- 12,049,000,000 US dollars
- Total expenses
- 11,348,000,000 US dollars
- Operating profit (calculated)
- 701,000,000 US dollars
- Other income (expense), net (calculated)
- 0 US dollars
- Income (loss) before income taxes
- 701,000,000 US dollars
- Income taxes
- 162,000,000 US dollars
- Net income (loss)
- 539,000,000 US dollars
- Upstream
- 4,109,000,000 US dollars
- Downstream
- 13,223,000,000 US dollars
- Chemical
- 343,000,000 US dollars
- Financing
- 8,000,000 US dollars
- Depreciation and depletion
- 911,000,000 US dollars
- Federal excise tax and fuel charge
- 380,000,000 US dollars
- Selling and general (note 11)
- 622,000,000 US dollars
- Exploration
- 1,000,000 US dollars
- Production and manufacturing
- 1,625,000,000 US dollars
- Non-service pension and postretirement benefit
- 25,000,000 US dollars
- Purchases of crude oil and products
- 7,776,000,000 US dollars
- Revenue before reconciliation (calculated)
- 17,675,000,000 US dollars. Sum of the reported revenue categories before the separately reported reconciliation.
- Corporate and other
- 21,000,000 US dollars. Reported reconciliation to consolidated revenue.
- Eliminations
- negative 5,647,000,000 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.

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Operating margin
5.8%
Operating profit / revenue
Cash conversion
333.6%
Operating cash / net income, same period
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