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Imperial Oil IMO Production And Manufacturing Expenses

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Segments

By segment

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Upstream$1.24B+5.1%
Downstream$463M+1.3%
Chemical$52M+2.0%

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 8-K, filed July 31, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Imperial Oil's production and manufacturing expenses?
Imperial Oil (IMO) reported production and manufacturing expenses of $1.82B in Q2 2026.
How has Imperial Oil's production and manufacturing expenses changed year-over-year?
Imperial Oil's production and manufacturing expenses increased by 9.3% year-over-year, from $1.66B to $1.82B.
What is the long-term trend for Imperial Oil's production and manufacturing expenses?
Over 4 years (2021 to 2025), Imperial Oil's production and manufacturing expenses has grown at a 3.6% compound annual growth rate (CAGR), from $6.32B to $7.27B.
What does production and manufacturing expenses mean?
Costs directly attributable to the extraction, processing, and manufacturing of energy products. This includes labor, utilities, maintenance, and materials required to operate refineries and production facilities.