Production And Manufacturing Expenses
Imperial Oil Production And Manufacturing Expenses decreased by 23.5% to $1.75B in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 4.0%, from $1.69B to $1.75B. Over 4 years (FY 2021 to FY 2025), Production And Manufacturing Expenses shows an upward trend with a 3.6% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.
Analysis
How to read this metric
An increase may signal operational inefficiencies or rising maintenance costs, while a decrease suggests improved cost management or economies of scale.
Detailed definition
Costs directly attributable to the extraction, processing, and manufacturing of energy products. This includes labor, ut...
Peer comparison
Standard operating expense metric for energy producers; peers often label this as 'Production Costs' or 'Operating Expenses'.
operating_expenses_production_and_manufacturing_expenses_35a53dHistorical Data
| 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 | $1.57B | $1.53B | $1.74B | $1.66B | $1.91B | $1.87B | $1.97B | $1.76B | $1.79B | $1.67B | $1.67B | $1.66B | $1.69B | $1.52B | $1.73B | $1.69B | $1.66B | $1.63B | $2.29B | $1.75B |
| QoQ Change | — | -2.8% | +13.9% | -4.5% | +15.0% | -1.9% | +5.0% | -10.6% | +1.7% | -6.7% | +0.4% | -0.5% | +1.5% | -10.2% | +14.0% | -2.5% | -1.3% | -2.3% | +41.2% | -23.5% |
| YoY Change | — | — | — | — | +21.6% | +22.8% | +13.1% | +5.8% | -6.4% | -11.0% | -14.9% | -5.2% | -5.4% | -8.9% | +3.4% | +1.3% | -1.5% | +7.1% | +32.7% | +4.0% |
Business Segments
| Segment | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| Upstream | $1.2B | $1.05B | $1.2B | $1.18B | $1.13B | $1.1B | $279M | $1.24B |
| Downstream | $435M | $423M | $462M | $457M | $466M | $462M | $607M | $463M |
| Chemical | $48M | $36M | $60M | $51M | $62M | $58M | $70M | $52M |
| Total | $1.69B | $1.52B | $1.73B | $1.69B | $1.66B | $1.63B | $2.29B | $1.75B |
Production And Manufacturing Expenses at Other Companies
Frequently Asked Questions
- What is Imperial Oil's production and manufacturing expenses?
- Imperial Oil (IMO) reported production and manufacturing expenses of $1.75B in Q1 2026.
- How has Imperial Oil's production and manufacturing expenses changed year-over-year?
- Imperial Oil's production and manufacturing expenses increased by 4.0% year-over-year, from $1.69B to $1.75B.
- 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?
- Direct costs of producing and manufacturing energy products.