Skip to content
Screener

Imperial Oil IMO Downstream — Revenue

Other segment segments

Chemical
$336M-9.7%

Similar metrics at other companies

DNOW logo
DNOWDownstream And Industrial — Revenue
$217M+382%
Tyson Foods logo
TSNIntersegment Revenues — Revenue
-$505M-7.7%
Consolidated Water Company logo
CWCOBulk Revenues — Revenue
$9.93M+20.1%
Consolidated Water Company logo
CWCOManufacturing Revenues — Revenue
$2.69M-48.6%
Consolidated Water Company logo
CWCORetail Revenues — Revenue
$8.66M+0.3%
Consolidated Water Company logo
CWCOServices Revenues — Revenue
$11.59M+1.2%

Other financials

Income statement

See full
Revenue$16.1B+43.0%
Net income$2.2B+131%
EPS (diluted)$4.52+143%

Balance sheet

See full
Cash & equivalents$2.8B+19.0%
Total debt$4.0B-5.8%
Total equity$24.5B-1.8%
Total assets$47.9B+8.3%

Cash flow

See full
Operating cash flow$2.7B+84.6%
CapEx-$530.0M-213%
Free cash flow$2.2B+119%

Valuation

See full
Market cap$60.42B+42.4%
P/E14.5×+5.5×
P/S1.2×+0.3×

Profitability

See full
Net margin8%-1.4pp
FCF margin9.7%+0.7pp

Returns & leverage

See full
Return on equity16.8%-2.4pp
Debt / equity0.2×0.0×
Current ratio1.2×-0.2×

Where this comes from

Reported directly by Imperial Oil in its filing.

Tagged under the XBRL concept us-gaap:Revenues.

The source filing: Imperial Oil’s 10-Q, filed May 4, 2026.

Filed
May 4, 2026, 12:48 PM EDT
Fiscal quarter
Q1 FY2026
Calendar quarter
Q1 2026
Accession
0000049938-26-000019
Three Months to March 31 / millions of Canadian dollarsUpstream / 2026Upstream / 2025Downstream / 2026Downstream / 2025Chemical / 2026Chemical / 2025
Revenues (a) (b)1253912,05112,161240266
Intersegment sales3,8954,4051,8401,83796106
Investment and other income (note 3)1141921
Total revenues and other income4,0214,45813,91014,019336372
Expenses
Exploration32
Purchases of crude oil and products1,7191,86212,06211,987226253
Production and manufacturing1,2361,1764634575251

Item 1. Financial statements

FAQ

What is Imperial Oil's downstream — revenue?
Imperial Oil (IMO) reported downstream — revenue of $13.91B in Q1 2026.
How has Imperial Oil's downstream — revenue changed year-over-year?
Imperial Oil's downstream — revenue decreased by 0.8% year-over-year, from $14.02B to $13.91B.
What is the long-term trend for Imperial Oil's downstream — revenue?
Over 3 years (2022 to 2025), Imperial Oil's downstream — revenue has grown at a -7.1% compound annual growth rate (CAGR), from $64.99B to $52.09B.
What does downstream — revenue mean?
This metric represents the total gross revenue generated from the downstream segment, which includes refining, marketing, and distribution activities. It captures the inflow of economic benefits from the sale of refined petroleum products such as gasoline, diesel, and jet fuel to wholesale and retail customers. This figure serves as a primary indicator of the segment's market scale and its ability to capture value from crude oil processing.

Ask your AI about Imperial Oil's downstream — revenue.

Connect your AI assistant and compare segments, right in your chat.

Connect your AI
Harbor at dusk
Claude