IMPERIAL OIL LIMITED (IMO) FY2026 Q2 P&L / Income Statement
2026-04-01 to 2026-06-30
Revenue by Business Segment
2026-04-01 to 2026-06-30
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IMPERIAL OIL LIMITED (IMO) FY2026 Q2 P&L / Income Statement
Income statement for 2026-04-01 through 2026-06-30. View: Business segment. Revenue uses this breakdown; costs and expenses retain the consolidated categories.
- Total revenues and other income
- 16,062,000,000 US dollars
- Total expenses
- 13,202,000,000 US dollars
- Operating profit (calculated)
- 2,860,000,000 US dollars
- Other income (expense), net (calculated)
- 0 US dollars
- Income (loss) before income taxes
- 2,860,000,000 US dollars
- Income taxes
- 670,000,000 US dollars
- Net income (loss)
- 2,190,000,000 US dollars
- Upstream
- 5,498,000,000 US dollars
- Downstream
- 17,850,000,000 US dollars
- Chemical
- 447,000,000 US dollars
- Financing
- 14,000,000 US dollars
- Depreciation and depletion (includes impairments)
- 511,000,000 US dollars
- Federal excise tax and fuel charge
- 70,000,000 US dollars
- Selling and general
- 144,000,000 US dollars
- Exploration
- 1,000,000 US dollars
- Production and manufacturing
- 1,819,000,000 US dollars
- Non-service pension and postretirement benefit
- 2,000,000 US dollars
- Purchases of crude oil and products
- 10,641,000,000 US dollars
- Revenue before reconciliation (calculated)
- 23,795,000,000 US dollars. Sum of the reported revenue categories before the separately reported reconciliation.
- Corporate and other
- 12,000,000 US dollars. Reported reconciliation to consolidated revenue.
- Eliminations
- negative 7,745,000,000 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
17.8%
Operating profit / revenue
Cash conversion
123.5%
Operating cash / net income, same period
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