Imperial Oil Past Earnings Performance
Past criteria checks 3/6
Imperial Oil has been growing earnings at an average annual rate of 34.5%, while the Oil and Gas industry saw earnings growing at 39.6% annually. Revenues have been growing at an average rate of 15.3% per year. Imperial Oil's return on equity is 20.9%, and it has net margins of 9.5%.
Key information
34.5%
Earnings growth rate
40.5%
EPS growth rate
| Oil and Gas Industry Growth | 42.1% |
| Revenue growth rate | 15.3% |
| Return on equity | 20.9% |
| Net Margin | 9.5% |
| Next Earnings Update | 02 Aug 2024 |
Recent past performance updates
Recent updates
Imperial Oil (TSE:IMO) Shareholders Will Want The ROCE Trajectory To Continue
May 22
Analysts Just Made A Major Revision To Their Imperial Oil Limited (TSE:IMO) Revenue Forecasts
May 01An Intrinsic Calculation For Imperial Oil Limited (TSE:IMO) Suggests It's 40% Undervalued
Mar 31News Flash: Analysts Just Made A Notable Upgrade To Their Imperial Oil Limited (TSE:IMO) Forecasts
Mar 09Analyst Forecasts Just Became More Bearish On Imperial Oil Limited (TSE:IMO)
Feb 13Imperial Oil's (TSE:IMO) Shareholders Will Receive A Bigger Dividend Than Last Year
Feb 06We Like These Underlying Return On Capital Trends At Imperial Oil (TSE:IMO)
Feb 04Imperial Oil Limited's (TSE:IMO) Earnings Are Not Doing Enough For Some Investors
Jan 17Imperial Oil (TSE:IMO) Seems To Use Debt Quite Sensibly
Dec 30Estimating The Fair Value Of Imperial Oil Limited (TSE:IMO)
Oct 23Returns on Capital Paint A Bright Future For Imperial Oil (TSE:IMO)
Oct 05Is Imperial Oil (TSE:IMO) Using Too Much Debt?
Sep 16Is There An Opportunity With Imperial Oil Limited's (TSE:IMO) 22% Undervaluation?
Jul 14Returns On Capital Are A Standout For Imperial Oil (TSE:IMO)
Jun 26Imperial Oil (TSE:IMO) Seems To Use Debt Rather Sparingly
Jun 08Calculating The Fair Value Of Imperial Oil Limited (TSE:IMO)
Apr 04Is Imperial Oil (TSE:IMO) A Risky Investment?
Mar 05Imperial Oil (TSE:IMO) Is Achieving High Returns On Its Capital
Feb 17Is Imperial Oil Limited (TSE:IMO) Trading At A 30% Discount?
Jan 02Here's Why We Think Imperial Oil (TSE:IMO) Is Well Worth Watching
Dec 04We Think Imperial Oil (TSE:IMO) Can Manage Its Debt With Ease
Nov 18Imperial Oil's (TSE:IMO) Shareholders Will Receive A Bigger Dividend Than Last Year
Nov 03We Think Imperial Oil (TSE:IMO) Might Have The DNA Of A Multi-Bagger
Aug 27News Flash: Analysts Just Made A Meaningful Upgrade To Their Imperial Oil Limited (TSE:IMO) Forecasts
Aug 09Imperial Oil Limited's (TSE:IMO) Intrinsic Value Is Potentially 50% Above Its Share Price
Jul 28Is Imperial Oil (TSE:IMO) A Risky Investment?
Jul 07Analysts Just Made A Stunning Upgrade To Their Imperial Oil Limited (TSE:IMO) Forecasts
May 05Revenue & Expenses Breakdown
How Imperial Oil makes and spends money. Based on latest reported earnings, on an LTM basis.
Earnings and Revenue History
| Date | Revenue | Earnings | G+A Expenses | R&D Expenses |
|---|---|---|---|---|
| 31 Mar 24 | 50,894 | 4,836 | 985 | 0 |
| 31 Dec 23 | 50,702 | 4,889 | 944 | 0 |
| 30 Sep 23 | 52,094 | 5,251 | 954 | 0 |
| 30 Jun 23 | 53,292 | 5,681 | 910 | 0 |
| 31 Mar 23 | 58,813 | 7,415 | 880 | 0 |
| 31 Dec 22 | 59,413 | 7,340 | 904 | 0 |
| 30 Sep 22 | 57,308 | 6,426 | 893 | 0 |
| 30 Jun 22 | 52,451 | 5,303 | 872 | 0 |
| 31 Mar 22 | 43,173 | 3,260 | 887 | 0 |
| 31 Dec 21 | 37,508 | 2,479 | 858 | 0 |
| 30 Sep 21 | 31,230 | 520 | 886 | 0 |
| 30 Jun 21 | 26,953 | -385 | 876 | 0 |
| 31 Mar 21 | 22,612 | -1,277 | 880 | 0 |
| 31 Dec 20 | 22,284 | -1,857 | 875 | 0 |
| 30 Sep 20 | 24,389 | -440 | 870 | 0 |
| 30 Jun 20 | 27,139 | -19 | 944 | 0 |
| 31 Mar 20 | 32,701 | 1,719 | 1,005 | 0 |
| 31 Dec 19 | 34,002 | 2,200 | 1,090 | 0 |
| 30 Sep 19 | 33,731 | 2,782 | 1,066 | 0 |
| 30 Jun 19 | 34,741 | 3,107 | 1,064 | 0 |
| 31 Mar 19 | 35,029 | 2,091 | 1,087 | 0 |
| 31 Dec 18 | 34,964 | 2,314 | 1,034 | 0 |
| 30 Sep 18 | 34,741 | 1,324 | 1,090 | 0 |
| 30 Jun 18 | 31,740 | 946 | 1,085 | 0 |
| 31 Mar 18 | 28,788 | 673 | 1,016 | 0 |
| 31 Dec 17 | 29,125 | 490 | 1,045 | 0 |
| 30 Sep 17 | 26,493 | 2,071 | 1,075 | 0 |
| 30 Jun 17 | 25,931 | 2,703 | 1,116 | 0 |
| 31 Mar 17 | 25,177 | 2,599 | 1,194 | 0 |
| 31 Dec 16 | 23,399 | 2,165 | 1,318 | 0 |
| 30 Sep 16 | 22,545 | 823 | 1,222 | 0 |
| 30 Jun 16 | 23,106 | 299 | 1,217 | 0 |
| 31 Mar 16 | 24,181 | 600 | 1,196 | 0 |
| 31 Dec 15 | 25,188 | 1,122 | 1,190 | 0 |
| 30 Sep 15 | 26,970 | 1,691 | 1,120 | 0 |
| 30 Jun 15 | 29,504 | 2,148 | 1,102 | 0 |
| 31 Mar 15 | 31,635 | 3,260 | 1,127 | 0 |
| 31 Dec 14 | 34,669 | 3,785 | 1,142 | 0 |
| 30 Sep 14 | 34,942 | 4,170 | 1,211 | 0 |
| 30 Jun 14 | 33,905 | 3,881 | 1,264 | 0 |
| 31 Mar 14 | 32,453 | 2,976 | 1,224 | 0 |
| 31 Dec 13 | 31,299 | 2,828 | 1,205 | 0 |
| 30 Sep 13 | 30,890 | 2,848 | 1,146 | 0 |
| 30 Jun 13 | 30,662 | 3,241 | 1,137 | 0 |
Quality Earnings: IMO has high quality earnings.
Growing Profit Margin: IMO's current net profit margins (9.5%) are lower than last year (12.6%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: IMO's earnings have grown significantly by 34.5% per year over the past 5 years.
Accelerating Growth: IMO's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.
Earnings vs Industry: IMO had negative earnings growth (-34.8%) over the past year, making it difficult to compare to the Oil and Gas industry average (-43%).
Return on Equity
High ROE: IMO's Return on Equity (20.9%) is considered high.