Business Segments · Total Costs & Expenses
Downstream — Total Costs & Expenses
Imperial Oil Downstream — Total Costs & Expenses increased by 10.2% to $11.74B in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 6.4%, from $11.03B to $11.74B. This increase may warrant attention — for this metric, lower values are generally preferred.
Analysis
StatementSegment
CategoryEfficiency
SignalLower is better
VolatilityModerate
First reportedQ1 2025
Last reportedQ1 2026
Rolls up toTotal Operating Expenses
How to read this metric
An increase may signal rising input costs or operational inefficiencies, while a decrease suggests improved cost management or lower throughput.
Detailed definition
Represents the total operating costs incurred by the downstream segment, including raw material purchases, manufacturing...
Peer comparison
Standard across integrated oil and gas companies as 'Segment Operating Expenses'.
Metric ID:
imo_segment_downstream_costs_and_expensesHistorical Data
38 periods
| Q2 '21 | Q2 '21 | Q3 '21 | Q3 '21 | Q4 '21 | Q4 '21 | Q1 '22 | Q1 '22 | Q2 '22 | Q2 '22 | Q3 '22 | Q3 '22 | Q4 '22 | Q4 '22 | Q1 '23 | Q1 '23 | Q2 '23 | Q2 '23 | Q3 '23 | Q3 '23 | Q4 '23 | Q4 '23 | Q1 '24 | Q1 '24 | Q2 '24 | Q2 '24 | Q3 '24 | Q3 '24 | Q4 '24 | Q4 '24 | Q1 '25 | Q1 '25 | Q2 '25 | Q2 '25 | Q3 '25 | Q3 '25 | Q4 '25 | Q4 '25 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $7.58B | $5.76B | $9.04B | $8.82B | $11.20B | $14.11B | $11.15B | $13.54B | $14.14B | $17.43B | $12.72B | $14.91B | $12.17B | $14.35B | $10.48B | $12.34B | $10.94B | $12.41B | $11.82B | $14.34B | $11.37B | $13.78B | $10.71B | $12.81B | $11.89B | $14.25B | $11.66B | $14.32B | $11.03B | $13.64B | $10.83B | $13.25B | $9.99B | $12.01B | $11.35B | $12.64B | $10.65B | $11.74B |
| QoQ Change | — | -23.9% | +56.9% | -2.5% | +27.1% | +25.9% | -20.9% | +21.4% | +4.5% | +23.3% | -27.0% | +17.2% | -18.3% | +17.9% | -27.0% | +17.8% | -11.4% | +13.5% | -4.7% | +21.3% | -20.7% | +21.2% | -22.2% | +19.6% | -7.1% | +19.8% | -18.2% | +22.8% | -22.9% | +23.6% | -20.6% | +22.4% | -24.6% | +20.2% | -5.5% | +11.4% | -15.8% | +10.2% |
| YoY Change | — | — | — | — | — | — | — | — | +86.7% | +130.1% | +40.6% | +64.8% | +8.7% | +28.1% | -6.1% | +10.6% | -22.7% | -12.2% | -7.1% | +12.8% | -6.6% | +13.2% | +2.2% | +22.3% | +8.8% | +30.3% | -1.4% | +21.1% | -3.0% | +20.0% | +1.1% | +23.7% | -16.0% | +1.0% | -2.6% | +8.5% | -3.5% | +6.4% |
Range$5.76B – $17.43B
CAGR+4.9%
Avg YoY Growth+15.3%
Median YoY Growth+8.6%
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Frequently Asked Questions
- What is Imperial Oil's downstream — total costs & expenses?
- Imperial Oil (IMO) reported downstream — total costs & expenses of $11.74B in Q4 2025.
- How has Imperial Oil's downstream — total costs & expenses changed year-over-year?
- Imperial Oil's downstream — total costs & expenses increased by 6.4% year-over-year, from $11.03B to $11.74B.
- What does downstream — total costs & expenses mean?
- The total operating expenses required to run the downstream refining and marketing business.