Imperial Historical Income Statement

IMO Stock

CAD 103.69 0.17 0.16%

Historical analysis of Imperial Oil income statement accounts such as Selling General Administrative of 1 B or Total Revenue of 50.7 B can show how well Imperial Oil performed in making a profits. Evaluating Imperial Oil income statement over time to spot trends is a great complementary tool to traditional technical analysis and can indicate the direction of Imperial Oil's future profits or losses.

Cash Flow Balance Sheet Income Statement

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Financial Statement Analysis is much more than just reviewing and examining Imperial Oil latest accounting reports to predict its past. Macroaxis encourages investors to analyze financial statements over time for various trends across multiple indicators and accounts to determine whether Imperial Oil is a good buy for the upcoming year.

Net Income Gross Profit

Check out Risk vs Return Analysis to better understand how to build diversified portfolios, which includes a position in Imperial Oil. Also, note that the market value of any company could be closely tied with the direction of predictive economic indicators such as signals in board of governors.

To learn how to invest in Imperial Stock, please use our How to Invest in Imperial Oil guide.

About Imperial Income Statement Analysis

Imperial Oil Income Statement consists of revenues and expenses along with the resulting net income or loss. It represents the profit for the accounting period attributable to Imperial Oil shareholders. The income statement also shows Imperial investors and management if the firm made money during the period reported. The result of an income statement is the net income that is calculated after subtracting the expenses from revenue. It is essential to investors both as an absolute measure as well as earnings per share (i.e., EPS).

Imperial Oil Income Statement Chart

At this time, Imperial Oil's EBITDA is very stable compared to the past year. As of the 2nd of December 2024, Cost Of Revenue is likely to grow to about 43.8 B, while Depreciation And Amortization is likely to drop about 1.1 B.

Selling General Administrative Total Revenue Other Operating Expenses Ebitda

Total Revenue

Total revenue comprises all receipts Imperial Oil generated from the sale of its products or services. The total amount of income generated by the sale of goods or services related to the company's primary operations.

Other Operating Expenses

Other Operating Expenses is the expense which generally does not depend on sales or production quantities of Imperial Oil. It is also known as Imperial Oil overhead expenses. Typically these expenses include marketing, rent and utilities, office, leases, and other overhead cost. Expenses incurred from non-core business activities, including administrative and general expenses, but excluding costs directly related to production.

Most accounts from Imperial Oil's income statement are interrelated and interconnected. However, analyzing income statement accounts one by one will only give a small insight into Imperial Oil current financial condition. On the other hand, looking into the entire matrix of income statement accounts, and analyzing their relationships over time can provide a more complete picture of the company financial strength now and in the future. Check out Risk vs Return Analysis to better understand how to build diversified portfolios, which includes a position in Imperial Oil. Also, note that the market value of any company could be closely tied with the direction of predictive economic indicators such as signals in board of governors.

To learn how to invest in Imperial Stock, please use our How to Invest in Imperial Oil guide.At this time, Imperial Oil's EBITDA is very stable compared to the past year. As of the 2nd of December 2024, Cost Of Revenue is likely to grow to about 43.8 B, while Depreciation And Amortization is likely to drop about 1.1 B.

	2021	2022	2023	2024 (projected)
Interest Expense	54M	60M	69M	76.2M
Depreciation And Amortization	2.0B	1.9B	1.9B	1.1B

Interest Expense Depreciation And Amortization

Imperial Oil income statement Correlations

	Depreciation And Amortization	Interest Expense	Selling General Administrative	Total Revenue	Gross Profit	Other Operating Expenses	Operating Income	Ebit	Ebitda	Cost Of Revenue	Total Operating Expenses	Income Before Tax	Total Other Income Expense Net	Net Income	Income Tax Expense	Net Income From Continuing Ops	Tax Provision	Interest Income	Net Interest Income	Reconciled Depreciation	Selling And Marketing Expenses	Research Development
Depreciation And Amortization		0.18	-0.59	0.14	-0.45	0.28	-0.34	-0.37	-0.15	0.3	-0.47	-0.39	-0.14	-0.33	-0.49	-0.39	-0.37	-0.23	-0.01	0.4	-0.09	-0.39
Interest Expense	0.18		-0.47	-0.15	-0.36	-0.12	-0.18	-0.24	-0.19	-0.09	-0.38	-0.25	-0.15	-0.26	-0.27	-0.11	-0.11	-0.07	-0.49	-0.23	-0.06	-0.14
Selling General Administrative	-0.59	-0.47		-0.15	0.18	-0.2	0.02	0.04	-0.1	-0.23	0.54	0.12	0.52	0.13	0.07	0.05	-0.02	0.44	-0.12	-0.18	0.42	0.6
Total Revenue	0.14	-0.15	-0.15		0.69	0.99	0.85	0.83	0.93	0.98	-0.03	0.81	-0.62	0.85	0.51	0.67	0.72	0.01	0.0	-0.35	-0.78	-0.74
Gross Profit	-0.45	-0.36	0.18	0.69		0.57	0.89	0.94	0.87	0.54	0.32	0.92	-0.41	0.91	0.89	0.9	0.85	0.16	0.16	-0.51	-0.54	-0.34
Other Operating Expenses	0.28	-0.12	-0.2	0.99	0.57		0.76	0.72	0.85	1.0	-0.08	0.71	-0.61	0.76	0.37	0.56	0.61	-0.01	-0.04	-0.29	-0.76	-0.75
Operating Income	-0.34	-0.18	0.02	0.85	0.89	0.76		0.99	0.97	0.75	0.17	0.96	-0.58	0.95	0.8	0.86	0.92	0.09	0.1	-0.45	-0.78	-0.6
Ebit	-0.37	-0.24	0.04	0.83	0.94	0.72	0.99		0.97	0.71	0.17	0.98	-0.55	0.96	0.85	0.89	0.93	0.1	0.13	-0.47	-0.73	-0.55
Ebitda	-0.15	-0.19	-0.1	0.93	0.87	0.85	0.97	0.97		0.85	0.07	0.94	-0.63	0.94	0.76	0.83	0.89	0.03	0.13	-0.38	-0.82	-0.7
Cost Of Revenue	0.3	-0.09	-0.23	0.98	0.54	1.0	0.75	0.71	0.85		-0.13	0.7	-0.62	0.75	0.36	0.55	0.6	-0.02	-0.05	-0.29	-0.76	-0.76
Total Operating Expenses	-0.47	-0.38	0.54	-0.03	0.32	-0.08	0.17	0.17	0.07	-0.13		0.16	0.18	0.15	0.12	0.04	0.12	0.12	0.14	0.07	0.05	0.17
Income Before Tax	-0.39	-0.25	0.12	0.81	0.92	0.71	0.96	0.98	0.94	0.7	0.16		-0.42	0.99	0.86	0.93	0.92	0.24	0.16	-0.48	-0.71	-0.51
Total Other Income Expense Net	-0.14	-0.15	0.52	-0.62	-0.41	-0.61	-0.58	-0.55	-0.63	-0.62	0.18	-0.42		-0.42	-0.27	-0.38	-0.45	0.43	0.02	0.29	0.61	0.69
Net Income	-0.33	-0.26	0.13	0.85	0.91	0.76	0.95	0.96	0.94	0.75	0.15	0.99	-0.42		0.79	0.91	0.87	0.27	0.12	-0.51	-0.69	-0.51
Income Tax Expense	-0.49	-0.27	0.07	0.51	0.89	0.37	0.8	0.85	0.76	0.36	0.12	0.86	-0.27	0.79		0.89	0.91	0.18	0.31	-0.4	-0.58	-0.32
Net Income From Continuing Ops	-0.39	-0.11	0.05	0.67	0.9	0.56	0.86	0.89	0.83	0.55	0.04	0.93	-0.38	0.91	0.89		0.86	0.34	0.15	-0.58	-0.61	-0.4
Tax Provision	-0.37	-0.11	-0.02	0.72	0.85	0.61	0.92	0.93	0.89	0.6	0.12	0.92	-0.45	0.87	0.91	0.86		0.12	0.24	-0.39	-0.81	-0.58
Interest Income	-0.23	-0.07	0.44	0.01	0.16	-0.01	0.09	0.1	0.03	-0.02	0.12	0.24	0.43	0.27	0.18	0.34	0.12		0.18	-0.16	0.04	0.2
Net Interest Income	-0.01	-0.49	-0.12	0.0	0.16	-0.04	0.1	0.13	0.13	-0.05	0.14	0.16	0.02	0.12	0.31	0.15	0.24	0.18		0.52	-0.32	-0.31
Reconciled Depreciation	0.4	-0.23	-0.18	-0.35	-0.51	-0.29	-0.45	-0.47	-0.38	-0.29	0.07	-0.48	0.29	-0.51	-0.4	-0.58	-0.39	-0.16	0.52		0.15	-0.08
Selling And Marketing Expenses	-0.09	-0.06	0.42	-0.78	-0.54	-0.76	-0.78	-0.73	-0.82	-0.76	0.05	-0.71	0.61	-0.69	-0.58	-0.61	-0.81	0.04	-0.32	0.15		0.91
Research Development	-0.39	-0.14	0.6	-0.74	-0.34	-0.75	-0.6	-0.55	-0.7	-0.76	0.17	-0.51	0.69	-0.51	-0.32	-0.4	-0.58	0.2	-0.31	-0.08	0.91

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Imperial Oil Account Relationship Matchups

Imperial Oil income statement Accounts

	2019	2020	2021	2022	2023	2024 (projected)
Depreciation And Amortization	1.6B	3.3B	2.0B	1.9B	1.9B	1.1B
Interest Expense	93M	64M	54M	60M	69M	76.2M
Selling General Administrative	1.0B	862M	826M	899M	939M	1.0B
Total Revenue	32.2B	20.5B	35.6B	57.2B	48.3B	50.7B
Gross Profit	3.1B	(1.6B)	4.1B	10.2B	6.6B	4.9B
Other Operating Expenses	30.0B	23.0B	32.3B	47.9B	42.7B	44.8B
Operating Income	2.2B	(2.4B)	3.3B	9.3B	8.0B	8.4B
Ebit	2.0B	(2.3B)	3.3B	9.3B	6.4B	6.8B
Ebitda	3.6B	929M	5.2B	11.2B	8.3B	8.8B
Cost Of Revenue	29.1B	22.1B	31.5B	47.0B	41.7B	43.8B
Total Operating Expenses	947M	875M	858M	904M	1.0B	1.7B
Income Before Tax	2.0B	(2.4B)	3.3B	9.5B	6.4B	6.7B
Total Other Income Expense Net	(1.5B)	40M	(1.9B)	(1.6B)	(1.6B)	(1.5B)
Net Income	2.2B	(1.9B)	2.5B	7.3B	4.9B	5.1B
Income Tax Expense	(154M)	(551M)	804M	2.1B	1.5B	740.2M
Net Income From Continuing Ops	2.2B	(1.9B)	2.5B	7.3B	4.9B	2.8B
Net Income Applicable To Common Shares	2.2B	(1.9B)	2.5B	7.3B	8.4B	8.9B
Tax Provision	(154M)	(551M)	804M	2.1B	1.5B	1.6B
Net Interest Income	(93M)	(64M)	(54M)	(60M)	(69M)	(72.5M)
Reconciled Depreciation	1.6B	3.3B	2.0B	1.9B	1.9B	2.3B
Selling And Marketing Expenses	143M	121M	42M	17M	15.3M	14.5M

Pair Trading with Imperial Oil

One of the main advantages of trading using pair correlations is that every trade hedges away some risk. Because there are two separate transactions required, even if Imperial Oil position performs unexpectedly, the other equity can make up some of the losses. Pair trading also minimizes risk from directional movements in the market. For example, if an entire industry or sector drops because of unexpected headlines, the short position in Imperial Oil will appreciate offsetting losses from the drop in the long position's value.

Moving together with Imperial Stock

0.71	ENB-PFV	Enbridge Pref 5	Pair Corr
0.66	ENB-PFU	Enbridge Pref L	Pair Corr
0.66	ENS	E Split Corp	Pair Corr

Moving against Imperial Stock

0.72	TC	Tucows Inc	Pair Corr
0.67	DII-B	Dorel Industries	Pair Corr
0.63	AIM	Aimia Inc	Pair Corr
0.57	SLF-PH	Sun Lif Non	Pair Corr
0.53	SAGE	Sage Potash Corp	Pair Corr

The ability to find closely correlated positions to Imperial Oil could be a great tool in your tax-loss harvesting strategies, allowing investors a quick way to find a similar-enough asset to replace Imperial Oil when you sell it. If you don't do this, your portfolio allocation will be skewed against your target asset allocation. So, investors can't just sell and buy back Imperial Oil - that would be a violation of the tax code under the "wash sale" rule, and this is why you need to find a similar enough asset and use the proceeds from selling Imperial Oil to buy it.

The correlation of Imperial Oil is a statistical measure of how it moves in relation to other instruments. This measure is expressed in what is known as the correlation coefficient, which ranges between -1 and +1. A perfect positive correlation (i.e., a correlation coefficient of +1) implies that as Imperial Oil moves, either up or down, the other security will move in the same direction. Alternatively, perfect negative correlation means that if Imperial Oil moves in either direction, the perfectly negatively correlated security will move in the opposite direction. If the correlation is 0, the equities are not correlated; they are entirely random. A correlation greater than 0.8 is generally described as strong, whereas a correlation less than 0.5 is generally considered weak.

Correlation analysis and pair trading evaluation for Imperial Oil can also be used as hedging techniques within a particular sector or industry or even over random equities to generate a better risk-adjusted return on your portfolios.

Pair Correlation Correlation Matching

When determining whether Imperial Oil offers a strong return on investment in its stock, a comprehensive analysis is essential. The process typically begins with a thorough review of Imperial Oil's financial statements, including income statements, balance sheets, and cash flow statements, to assess its financial health. Key financial ratios are used to gauge profitability, efficiency, and growth potential of Imperial Oil Stock. Outlined below are crucial reports that will aid in making a well-informed decision on Imperial Oil Stock:

How To Invest In Imperial

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Is Imperial Stock a good investment?

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What is Imperial Oil's Net Worth?

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To learn how to invest in Imperial Stock, please use our How to Invest in Imperial Oil guide.

You can also try the Portfolio Optimization module to compute new portfolio that will generate highest expected return given your specified tolerance for risk.

Please note, there is a significant difference between Imperial Oil's value and its price as these two are different measures arrived at by different means. Investors typically determine if Imperial Oil is a good investment by looking at such factors as earnings, sales, fundamental and technical indicators, competition as well as analyst projections. However, Imperial Oil's price is the amount at which it trades on the open market and represents the number that a seller and buyer find agreeable to each party.

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Imperial Historical Income Statement

About Imperial Income Statement Analysis

Imperial Oil Income Statement Chart

Total Revenue

Other Operating Expenses

Imperial Oil income statement Correlations

Imperial Oil Account Relationship Matchups

High Positive Relationship

High Negative Relationship

Imperial Oil income statement Accounts

Pair Trading with Imperial Oil

Moving together with Imperial Stock

Moving against Imperial Stock

COMMON DESTINATIONS

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Cost Of Revenue	+ 1.0	Other Operating Expenses
Other Operating Expenses	+ 0.99	Total Revenue
Ebit	+ 0.99	Operating Income
Net Income	+ 0.99	Income Before Tax
Cost Of Revenue	+ 0.98	Total Revenue
Income Before Tax	+ 0.98	Ebit

Selling And Marketing Expenses	- 0.82	Ebitda
Selling And Marketing Expenses	- 0.81	Tax Provision
Selling And Marketing Expenses	- 0.78	Operating Income
Selling And Marketing Expenses	- 0.78	Total Revenue
Research Development	- 0.76	Cost Of Revenue
Selling And Marketing Expenses	- 0.76	Cost Of Revenue