Imperial Oil Income Statement

Financials in millions CAD. Fiscal year is January - December.

Millions CAD. Fiscal year is Jan - Dec.

Year	2023	2022	2021	2020	2019	2018 - 1998
Revenue	50,969	59,670	37,590	22,388	34,101	Upgrade
Revenue Growth (YoY)	-14.58%	58.74%	67.90%	-34.35%	-2.84%	Upgrade
Cost of Revenue	41,680	47,325	31,418	20,564	29,274	Upgrade
Gross Profit	9,289	12,345	6,172	1,824	4,827	Upgrade
Selling, General & Admin	857	882	784	741	900	Upgrade
Research & Development	5	5	32	13	47	Upgrade
Other Operating Expenses	1,989	1,914	2,019	3,414	1,741	Upgrade
Operating Expenses	2,851	2,801	2,835	4,168	2,688	Upgrade
Operating Income	6,438	9,544	3,337	-2,344	2,139	Upgrade
Interest Expense / Income	69	60	54	64	93	Upgrade
Pretax Income	6,369	9,484	3,283	-2,408	2,046	Upgrade
Income Tax	1,480	2,144	804	-551	-154	Upgrade
Net Income	4,889	7,340	2,479	-1,857	2,200	Upgrade
Net Income Growth	-33.39%	196.09%	-	-	-4.93%	Upgrade
Shares Outstanding (Basic)	567	612	696	734	753	Upgrade
Shares Change	-7.33%	-12.09%	-5.24%	-2.51%	-5.02%	Upgrade
EPS (Basic)	8.51	11.47	3.48	-2.53	2.88	Upgrade
EPS (Diluted)	8.49	11.44	3.48	-2.53	2.88	Upgrade
EPS Growth	-25.79%	228.74%	-	-	0.70%	Upgrade
Free Cash Flow	1,949	8,956	4,368	-70	2,793	Upgrade
Free Cash Flow Per Share	3.44	14.65	6.28	-0.10	3.71	Upgrade
Dividend Per Share	1.427	1.121	0.823	0.830	0.804	Upgrade
Dividend Growth	27.30%	36.21%	-0.84%	3.23%	43.32%	Upgrade
Gross Margin	18.22%	20.69%	16.42%	8.15%	14.16%	Upgrade
Operating Margin	12.63%	15.99%	8.88%	-10.47%	6.27%	Upgrade
Profit Margin	9.59%	12.30%	6.59%	-8.29%	6.45%	Upgrade
Free Cash Flow Margin	3.82%	15.01%	11.62%	-0.31%	8.19%	Upgrade
Effective Tax Rate	23.24%	22.61%	24.49%	-	-7.53%	Upgrade
EBITDA	8,345	11,441	5,314	929	3,737	Upgrade
EBITDA Margin	16.37%	19.17%	14.14%	4.15%	10.96%	Upgrade
Depreciation & Amortization	1,907	1,897	1,977	3,273	1,598	Upgrade
EBIT	6,438	9,544	3,337	-2,344	2,139	Upgrade
EBIT Margin	12.63%	15.99%	8.88%	-10.47%	6.27%	Upgrade

Source: Financials are provided by Nasdaq Data Link and sourced from audited reports submitted to the Securities and Exchange Commission (SEC).