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Imperial Oil IMO Downstream — Production And Manufacturing Expenses

Other segment segments

Upstream
$1.24B+5.1%
Chemical
$52M+2.0%

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TALOUpstream — Results Of Operations Production Or Lifting Costs
$114.7M-8.7%

Other financials

Income statement

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

Balance sheet

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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

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

Valuation

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Market cap$62.29B+45.1%
P/E15×+5.8×
P/S1.2×+0.3×

Profitability

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

Returns & leverage

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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 imo:ProductionAndManufacturingExpenses.

The official record: Imperial Oil’s 10-Q, filed May 4, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Imperial Oil's downstream — production and manufacturing expenses?
Imperial Oil (IMO) reported downstream — production and manufacturing expenses of $463M in Q1 2026.
How has Imperial Oil's downstream — production and manufacturing expenses changed year-over-year?
Imperial Oil's downstream — production and manufacturing expenses increased by 1.3% year-over-year, from $457M to $463M.
What is the long-term trend for Imperial Oil's downstream — production and manufacturing expenses?
Over 4 years (2021 to 2025), Imperial Oil's downstream — production and manufacturing expenses has grown at a 8.4% compound annual growth rate (CAGR), from $1.45B to $1.99B.
What does downstream — production and manufacturing expenses mean?
Operating costs associated with running refineries, including labor, energy, maintenance, and facility overhead. This reflects the operational efficiency of the manufacturing assets.