Toronto - Delayed Quote CAD

Imperial Oil Limited (IMO.TO)

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96.41
+1.88
+(1.99%)
At close: January 10 at 4:00:00 PM EST
Currency in CAD All numbers in thousands
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Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
49,291,000.00
48,300,000.00
57,234,000.00
35,580,000.00
20,548,000.00
Cost of Revenue
42,098,000.00
41,185,000.00
47,043,000.00
31,467,000.00
22,121,000.00
Gross Profit
7,193,000.00
7,115,000.00
10,191,000.00
4,113,000.00
-1,573,000.00
Operating Expense
948,000.00
944,000.00
904,000.00
858,000.00
875,000.00
Operating Income
6,245,000.00
6,171,000.00
9,287,000.00
3,255,000.00
-2,448,000.00
Net Non Operating Interest Income Expense
-55,000.00
-69,000.00
-60,000.00
-54,000.00
-64,000.00
Other Income Expense
214,000.00
267,000.00
257,000.00
82,000.00
104,000.00
Pretax Income
6,404,000.00
6,369,000.00
9,484,000.00
3,283,000.00
-2,408,000.00
Tax Provision
1,474,000.00
1,480,000.00
2,144,000.00
804,000.00
-551,000.00
Net Income Common Stockholders
4,930,000.00
4,889,000.00
7,340,000.00
2,479,000.00
-1,857,000.00
Diluted NI Available to Com Stockholders
4,930,000.00
4,889,000.00
7,340,000.00
2,479,000.00
-1,857,000.00
Basic EPS
9.13
8.51
11.47
3.48
-2.53
Diluted EPS
9.11
8.49
11.44
3.48
-2.53
Basic Average Shares
538,800.00
535,800.00
639,930.25
712,356.32
735,300.00
Diluted Average Shares
539,900.00
575,900.00
641,500.00
713,200.00
735,300.00
Total Expenses
43,046,000.00
42,129,000.00
47,947,000.00
32,325,000.00
22,996,000.00
Net Income from Continuing & Discontinued Operation
4,930,000.00
4,889,000.00
7,340,000.00
2,479,000.00
-1,857,000.00
Normalized Income
4,765,256.09
4,683,944.00
7,141,082.00
2,417,090.00
-1,937,184.00
Interest Expense
55,000.00
69,000.00
60,000.00
54,000.00
64,000.00
Net Interest Income
-55,000.00
-69,000.00
-60,000.00
-54,000.00
-64,000.00
EBIT
6,459,000.00
6,438,000.00
9,544,000.00
3,337,000.00
-2,344,000.00
EBITDA
8,402,000.00
8,345,000.00
11,441,000.00
5,314,000.00
929,000.00
Reconciled Cost of Revenue
42,098,000.00
41,185,000.00
47,043,000.00
31,467,000.00
22,121,000.00
Reconciled Depreciation
1,943,000.00
1,907,000.00
1,897,000.00
1,977,000.00
3,273,000.00
Net Income from Continuing Operation Net Minority Interest
4,930,000.00
4,889,000.00
7,340,000.00
2,479,000.00
-1,857,000.00
Total Unusual Items Excluding Goodwill
214,000.00
267,000.00
257,000.00
82,000.00
104,000.00
Total Unusual Items
214,000.00
267,000.00
257,000.00
82,000.00
104,000.00
Normalized EBITDA
8,188,000.00
8,078,000.00
11,184,000.00
5,232,000.00
825,000.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
49,256.09
61,944.00
58,082.00
20,090.00
23,816.00
12/31/2020 - 1/12/1995

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