Business Segments · Production And Manufacturing Expenses
Downstream — Production And Manufacturing Expenses
Imperial Oil Downstream — Production And Manufacturing Expenses decreased by 23.7% to $463M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 1.3%, from $457M to $463M. Over 4 years (FY 2021 to FY 2025), Downstream — Production And Manufacturing Expenses shows an upward trend with a 8.4% CAGR. This is a positive signal — lower values indicate better performance for this metric.
Analysis
StatementSegment
CategoryEfficiency
SignalLower is better
VolatilityStable
First reportedQ1 2013
Last reportedQ1 2026May 4, 2026
Rolls up toProduction And Manufacturing Expenses
How to read this metric
An increase relative to revenue suggests declining operational efficiency or rising maintenance requirements.
Detailed definition
Operating costs associated with running refineries, including labor, energy, maintenance, and facility overhead. This re...
Peer comparison
Comparable to 'Refining Operating Expenses' reported by peer refining and marketing companies.
Metric ID:
imo_segment_downstream_production_and_manufacturing_expensesHistorical Data
20 periods
| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $357M | $356M | $406M | $356M | $418M | $419M | $447M | $411M | $475M | $405M | $411M | $421M | $435M | $423M | $462M | $457M | $466M | $462M | $607M | $463M |
| QoQ Change | — | -0.3% | +14.0% | -12.3% | +17.4% | +0.2% | +6.7% | -8.1% | +15.6% | -14.7% | +1.5% | +2.4% | +3.3% | -2.8% | +9.2% | -1.1% | +2.0% | -0.9% | +31.4% | -23.7% |
| YoY Change | — | — | — | — | +17.1% | +17.7% | +10.1% | +15.4% | +13.6% | -3.3% | -8.1% | +2.4% | -8.4% | +4.4% | +12.4% | +8.6% | +7.1% | +9.2% | +31.4% | +1.3% |
Range$356M – $607M
CAGR+5.6%
Avg YoY Growth+8.2%
Median YoY Growth+8.9%
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Frequently Asked Questions
- 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?
- Direct costs incurred to operate and maintain refining and manufacturing facilities.