NYSE American - Delayed Quote USD

Imperial Oil Limited (IMO)

70.63 +0.12 (+0.17%)
At close: April 24 at 4:00 PM EDT
71.90 +1.27 (+1.80%)
After hours: April 24 at 7:43 PM EDT
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
48,300,000.00
48,300,000.00
57,234,000.00
35,580,000.00
20,548,000.00
Cost of Revenue
41,185,000.00
41,185,000.00
47,043,000.00
31,467,000.00
22,121,000.00
Gross Profit
7,115,000.00
7,115,000.00
10,191,000.00
4,113,000.00
-1,573,000.00
Operating Expense
944,000.00
944,000.00
904,000.00
858,000.00
875,000.00
Operating Income
6,171,000.00
6,171,000.00
9,287,000.00
3,255,000.00
-2,448,000.00
Net Non Operating Interest Income Expense
-69,000.00
-69,000.00
-60,000.00
-54,000.00
-64,000.00
Other Income Expense
267,000.00
267,000.00
257,000.00
82,000.00
104,000.00
Pretax Income
6,369,000.00
6,369,000.00
9,484,000.00
3,283,000.00
-2,408,000.00
Tax Provision
1,480,000.00
1,480,000.00
2,144,000.00
804,000.00
-551,000.00
Net Income Common Stockholders
4,889,000.00
4,889,000.00
7,340,000.00
2,479,000.00
-1,857,000.00
Diluted NI Available to Com Stockholders
4,889,000.00
4,889,000.00
7,340,000.00
2,479,000.00
-1,857,000.00
Basic EPS
8.51
8.51
11.47
3.48
-2.53
Diluted EPS
8.49
8.49
11.44
3.48
-2.53
Basic Average Shares
574,800.00
574,800.00
640,200.00
712,356.32
735,300.00
Diluted Average Shares
575,900.00
575,900.00
641,500.00
713,200.00
735,300.00
Total Expenses
42,129,000.00
42,129,000.00
47,947,000.00
32,325,000.00
22,996,000.00
Net Income from Continuing & Discontinued Operation
4,889,000.00
4,889,000.00
7,340,000.00
2,479,000.00
-1,857,000.00
Normalized Income
4,684,044.28
4,684,044.28
7,141,098.69
2,417,090.00
-1,937,184.00
Interest Expense
69,000.00
69,000.00
60,000.00
54,000.00
64,000.00
Net Interest Income
-69,000.00
-69,000.00
-60,000.00
-54,000.00
-64,000.00
EBIT
6,438,000.00
6,438,000.00
9,544,000.00
3,337,000.00
-2,344,000.00
EBITDA
8,345,000.00
8,345,000.00
11,441,000.00
5,314,000.00
929,000.00
Reconciled Cost of Revenue
41,185,000.00
41,185,000.00
47,043,000.00
31,467,000.00
22,121,000.00
Reconciled Depreciation
1,907,000.00
1,907,000.00
1,897,000.00
1,977,000.00
3,273,000.00
Net Income from Continuing Operation Net Minority Interest
4,889,000.00
4,889,000.00
7,340,000.00
2,479,000.00
-1,857,000.00
Total Unusual Items Excluding Goodwill
267,000.00
267,000.00
257,000.00
82,000.00
104,000.00
Total Unusual Items
267,000.00
267,000.00
257,000.00
82,000.00
104,000.00
Normalized EBITDA
8,078,000.00
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
62,044.28
62,044.28
58,098.69
20,090.00
23,816.00
12/31/2020 - 3/17/1980

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