IMPERIAL OIL LIMITED (IMO) FY2025 YTD Q3 P&L / Income Statement
2025-01-01 to 2025-09-30
Revenue by Business Segment
2025-01-01 to 2025-09-30
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IMPERIAL OIL LIMITED (IMO) FY2025 YTD Q3 P&L / Income Statement
Income statement for 2025-01-01 through 2025-09-30. View: Business segment. Revenue uses this breakdown; costs and expenses retain the consolidated categories.
- Total revenues and other income
- 35,798,000,000 US dollars
- Total expenses
- 32,165,000,000 US dollars
- Operating profit (calculated)
- 3,633,000,000 US dollars
- Other income (expense), net (calculated)
- 0 US dollars
- Income (loss) before income taxes
- 3,633,000,000 US dollars
- Income taxes
- 857,000,000 US dollars
- Net income (loss)
- 2,776,000,000 US dollars
- Upstream
- 12,351,000,000 US dollars
- Downstream
- 39,669,000,000 US dollars
- Chemical
- 1,071,000,000 US dollars
- Financing
- 8,000,000 US dollars
- Depreciation and depletion
- 1,920,000,000 US dollars
- Federal excise tax and fuel charge
- 1,344,000,000 US dollars
- Selling and general (note 11)
- 1,132,000,000 US dollars
- Exploration
- 3,000,000 US dollars
- Production and manufacturing
- 4,975,000,000 US dollars
- Non-service pension and postretirement benefit
- 36,000,000 US dollars
- Purchases of crude oil and products
- 22,747,000,000 US dollars
- Revenue before reconciliation (calculated)
- 53,091,000,000 US dollars. Sum of the reported revenue categories before the separately reported reconciliation.
- Corporate and other
- 50,000,000 US dollars. Reported reconciliation to consolidated revenue.
- Eliminations
- negative 17,343,000,000 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
10.1%
Operating profit / revenue
Cash conversion
172.6%
Operating cash / net income, same period
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