Business Segments · Selling and general
Downstream — Selling and general
Imperial Oil Downstream — Selling and general decreased by 13.0% to $180.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 3.4%, from $174.00M to $180.00M. Over 4 years (FY 2021 to FY 2025), Downstream — Selling and general shows an upward trend with a 6.1% 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 2026
Rolls up toSG&A
How to read this metric
An increase may signal rising administrative overhead or expansion of marketing efforts, potentially impacting operating margins.
Detailed definition
Administrative and marketing expenses allocated to the downstream segment, covering corporate support, sales force, and...
Peer comparison
Standard SG&A allocation found in segment reporting across all capital-intensive industries.
Metric ID:
imo_segment_downstream_selling_and_generalHistorical 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 | $142.00M | $141.00M | $156.00M | $147.00M | $153.00M | $174.00M | $179.00M | $157.00M | $160.00M | $177.00M | $199.00M | $162.00M | $171.00M | $170.00M | $203.00M | $174.00M | $175.00M | $169.00M | $207.00M | $180.00M |
| QoQ Change | — | -0.7% | +10.6% | -5.8% | +4.1% | +13.7% | +2.9% | -12.3% | +1.9% | +10.6% | +12.4% | -18.6% | +5.6% | -0.6% | +19.4% | -14.3% | +0.6% | -3.4% | +22.5% | -13.0% |
| YoY Change | — | — | — | — | +7.7% | +23.4% | +14.7% | +6.8% | +4.6% | +1.7% | +11.2% | +3.2% | +6.9% | -4.0% | +2.0% | +7.4% | +2.3% | -0.6% | +2.0% | +3.4% |
Range$141.00M – $207.00M
CAGR+5.1%
Avg YoY Growth+5.8%
Median YoY Growth+4.0%
Similar Metrics at Other Companies
Frequently Asked Questions
- What is Imperial Oil's downstream — selling and general?
- Imperial Oil (IMO) reported downstream — selling and general of $180.00M in Q1 2026.
- How has Imperial Oil's downstream — selling and general changed year-over-year?
- Imperial Oil's downstream — selling and general increased by 3.4% year-over-year, from $174.00M to $180.00M.
- What is the long-term trend for Imperial Oil's downstream — selling and general?
- Over 4 years (2021 to 2025), Imperial Oil's downstream — selling and general has grown at a 6.1% compound annual growth rate (CAGR), from $572.00M to $725.00M.
- What does downstream — selling and general mean?
- Administrative and selling costs allocated to the downstream business unit.