Business Segments · Production And Manufacturing Expenses
Upstream — Production And Manufacturing Expenses
Imperial Oil Upstream — Production And Manufacturing Expenses increased by 343.0% to $1.24B in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 5.1%, from $1.18B to $1.24B. Over 4 years (FY 2021 to FY 2025), Upstream — Production And Manufacturing Expenses shows a downward trend with a -5.7% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.
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
Lower costs relative to production volume indicate improved operational efficiency and better margins.
Detailed definition
Encompasses the direct operating costs required to extract, process, and transport oil and gas from the field to the poi...
Peer comparison
Comparable to 'Lifting Costs' or 'Production Expenses' in the energy sector.
Metric ID:
imo_segment_upstream_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 | $1.17B | $1.12B | $1.27B | $1.25B | $1.42B | $1.38B | $1.44B | $1.29B | $1.26B | $1.19B | $1.19B | $1.19B | $1.2B | $1.05B | $1.2B | $1.18B | $1.13B | $1.1B | $279M | $1.24B |
| QoQ Change | — | -3.9% | +13.0% | -1.3% | +13.9% | -3.0% | +4.1% | -10.5% | -2.4% | -5.5% | +0.0% | +0.1% | +1.3% | -12.7% | +14.6% | -2.2% | -4.2% | -2.6% | -74.6% | +343.0% |
| YoY Change | — | — | — | — | +22.0% | +23.3% | +13.6% | +3.0% | -11.7% | -14.0% | -17.5% | -7.7% | -4.2% | -11.5% | +1.3% | -1.0% | -6.3% | +4.6% | -76.8% | +5.1% |
Range$279M – $1.44B
CAGR+1.2%
Avg YoY Growth-4.9%
Median YoY Growth-2.6%
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Frequently Asked Questions
- What is Imperial Oil's upstream — production and manufacturing expenses?
- Imperial Oil (IMO) reported upstream — production and manufacturing expenses of $1.24B in Q1 2026.
- How has Imperial Oil's upstream — production and manufacturing expenses changed year-over-year?
- Imperial Oil's upstream — production and manufacturing expenses increased by 5.1% year-over-year, from $1.18B to $1.24B.
- What is the long-term trend for Imperial Oil's upstream — production and manufacturing expenses?
- Over 4 years (2021 to 2025), Imperial Oil's upstream — production and manufacturing expenses has grown at a -5.7% compound annual growth rate (CAGR), from $4.66B to $3.68B.
- What does upstream — production and manufacturing expenses mean?
- The direct operating costs of extracting and processing oil and gas.