Imperial Oil Limited

NYSEAM:IMO Stock Report

Market Cap: US$62.0b

Imperial Oil Past Earnings Performance

Past criteria checks 2/6

Imperial Oil has been growing earnings at an average annual rate of 22.1%, while the Oil and Gas industry saw earnings growing at 17.2% annually. Revenues have been growing at an average rate of 9.9% per year. Imperial Oil's return on equity is 14.7%, and it has net margins of 7%.

Key information

22.14%

Earnings growth rate

26.37%

EPS growth rate

Oil and Gas Industry Growth33.67%
Revenue growth rate9.91%
Return on equity14.69%
Net Margin6.97%
Last Earnings Update31 Dec 2025

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Imperial Oil makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

NYSEAM:IMO Revenue, expenses and earnings (CAD Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
31 Dec 2546,9183,2681,1040
30 Sep 2548,2154,0011,0960
30 Jun 2549,4364,6991,0030
31 Mar 2551,5764,8839690
31 Dec 2451,3594,7909510
30 Sep 2451,8204,9309480
30 Jun 2452,4785,2949810
31 Mar 2450,8944,8369850
31 Dec 2350,7024,8899440
30 Sep 2352,0945,2519540
30 Jun 2353,2925,6819100
31 Mar 2358,8137,4158800
31 Dec 2259,4137,3409040
30 Sep 2257,3086,4268930
30 Jun 2252,4515,3038720
31 Mar 2243,1733,2608870
31 Dec 2137,5082,4798580
30 Sep 2131,2305208860
30 Jun 2126,953-3858760
31 Mar 2122,612-1,2778800
31 Dec 2022,284-1,8578750
30 Sep 2024,389-4408700
30 Jun 2027,139-199440
31 Mar 2032,7011,7191,0050
31 Dec 1934,0022,2001,0900
30 Sep 1933,7312,7821,0660
30 Jun 1934,7413,1071,0640
31 Mar 1935,0292,0911,0870
31 Dec 1834,9642,3141,0340
30 Sep 1834,7411,3241,0900
30 Jun 1831,7409461,0850
31 Mar 1828,7886731,0160
31 Dec 1729,1254901,0450
30 Sep 1726,4932,0711,0750
30 Jun 1725,9312,7031,1160
31 Mar 1725,1772,5991,1940
31 Dec 1623,3992,1651,3180
30 Sep 1622,5458231,2220
30 Jun 1623,1062991,2170
31 Mar 1624,1816001,1960
31 Dec 1525,1881,1221,1900
30 Sep 1526,9701,6911,1200
30 Jun 1529,5042,1481,1020

Quality Earnings: IMO has high quality earnings.

Growing Profit Margin: IMO's current net profit margins (7%) are lower than last year (9.3%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: IMO has become profitable over the past 5 years, growing earnings by 22.1% per year.

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 (-31.8%) over the past year, making it difficult to compare to the Oil and Gas industry average (-3.5%).


Return on Equity

High ROE: IMO's Return on Equity (14.7%) is considered low.


Return on Assets


Return on Capital Employed


Discover strong past performing companies

Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2026/04/10 18:00
End of Day Share Price 2026/04/10 00:00
Earnings2025/12/31
Annual Earnings2025/12/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* Example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more.

Analysis Model and Snowflake

Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.

Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on Github.

Analyst Sources

Imperial Oil Limited is covered by 31 analysts. 7 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Harshit GuptaAccountability Research Corporation
Patrick O'RourkeATB Cormark
Yim ChengBarclays