Imperial Oil financials at a glance
| Year | Year | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rev. | Revenue |
|
C$21.14B | C$26.52B | C$23.23B | C$23.76B | C$29.93B | C$20.02B | C$23.63B | C$29.15B | C$29.72B | C$31.30B | C$34.67B | C$25.19B | C$23.40B | C$29.13B | C$34.96B | C$34.00B | C$22.28B | C$37.51B | C$59.41B | C$0.00M | C$0.00M |
| GM % | Gross Margin % |
|
24.74% | 22.72% | 25.79% | 26.35% | 22.84% | 20.67% | 20.41% | 21.24% | 22.82% | 18.71% | 18.83% | 17.75% | 13.56% | 12.78% | 16.12% | 13.91% | 7.72% | 16.24% | 20.35% | 0.00% | 0.00% |
| OM | Operating Margin |
|
14.10% | 13.23% | 16.55% | 17.01% | 16.50% | 10.48% | 11.91% | 14.30% | 16.35% | 12.10% | 12.37% | 7.27% | 0.87% | 1.24% | 8.84% | 6.00% | -4.03% | 8.68% | 15.63% | 0.00% | 0.00% |
| EPS | Earnings Per Share |
|
C$2.53 | C$2.76 | C$3.41 | C$4.36 | C$1.84 | C$2.59 | C$3.95 | C$4.42 | C$3.32 | C$3.89 | C$1.70 | C$0.54 | C$1.48 | C$2.81 | C$1.96 | C$-1.09 | C$3.48 | C$11.12 | C$7.97 | C$0.00 | |
| Div. | Dividends |
|
C$0.29 | C$0.31 | C$0.32 | C$0.35 | C$0.38 | C$0.40 | C$0.43 | C$0.44 | C$0.48 | C$0.49 | C$0.52 | C$0.54 | C$0.59 | C$0.63 | C$0.70 | C$0.82 | C$0.88 | C$1.03 | C$1.46 | C$1.92 | C$0.00 |
| PR % | Payout Ratio % |
|
14.87% | 12.25% | 11.59% | 10.26% | 8.72% | 21.74% | 16.60% | 11.14% | 10.86% | 14.76% | 13.37% | 31.76% | 109.26% | 42.57% | 24.91% | 41.84% | -80.73% | 29.60% | 13.13% | 24.09% | 0 |
| Sha. | Shares |
|
1060.14m | 1008.77m | 962.71m | 914.22m | 869.67m | 847.6m | 847.63m | 847.62m | 847.6m | 847.6m | 847.6m | 847.6m | 847.6m | 834.03m | 785.3m | 746.24m | 734.08m | 695.6m | 584.15m | 0m | 535.84m |
| OCF | Operating Cash Flow |
|
C$3.31B | C$3.45B | C$3.59B | C$3.63B | C$4.26B | C$1.59B | C$3.21B | C$4.49B | C$4.68B | C$3.29B | C$4.41B | C$2.17B | C$2.02B | C$2.76B | C$3.92B | C$4.43B | C$798.00M | C$5.48B | C$10.48B | C$0.00M | C$0.00M |
| FCF | Free Cash Flow |
|
C$1.94B | C$2.02B | C$2.41B | C$2.73B | C$3.03B | C$-694.00M | C$-649.00M | C$423.00M | C$-1003.00M | C$-4728.00M | C$-1249.00M | C$-694.00M | C$502.00M | C$2.09B | C$3.19B | C$1.70B | C$6.00M | C$4.34B | C$7.47B | C$4.10B | C$0.00M |
| FCFS | Free Cash Flow Per Share |
|
C$1.81 | C$1.97 | C$2.47 | C$2.94 | C$3.44 | C$-0.82 | C$-0.77 | C$0.67 | C$-0.94 | C$-3.55 | C$-1.04 | C$-0.98 | C$1.11 | C$2.10 | C$3.01 | C$3.66 | C$-0.10 | C$6.14 | C$13.99 | C$0.00 | C$0.00 |