Imperial Oil IMO Business Segments
| Q1 '26 | Q4 '25 | Q3 '25 | Q2 '25 | Q1 '25 | ||
|---|---|---|---|---|---|---|
| Revenue by Business | ||||||
| Chemical | $336M-9.7% | $306M-14.3% | $343M+34.5% | $356M-14.8% | $372M-11.2% | |
| Chemical | $240M-9.8% | $217M-19.3% | $247M+27.3% | $259M-22.2% | $266M-18.9% | |
| Downstream | $13.91B-0.8% | $12.42B-11.9% | $13.22B-9.2% | $12.43B-15.1% | $14.02B+2.8% | |
| Downstream | $12.05B-0.9% | $10.94B-10.7% | $11.68B-10.2% | $10.86B-16.4% | $12.16B+2.4% | |
| Upstream | $4.02B-9.8% | $3.6B-23.2% | $4.11B-10.8% | $3.78B-16.9% | $4.46B+7.0% | |
| Net income (loss) by Business | ||||||
| Chemical | $24M-22.6% | $9M-57.1% | $21M-25.0% | $21M-67.7% | $31M-45.6% | |
| Downstream | $611M+4.6% | $519M+45.8% | $444M+117% | $322M+9.5% | $584M-7.4% | |
| Upstream | $470M-35.7% | $0-100% | $728M-29.1% | $664M-16.9% | $731M+31.0% | |
| Investment And Other Income Net by Business | ||||||
| Chemical | $0— | $0— | $0-100% | $0— | $0-100% | |
| Downstream | $19M-9.5% | $14M-48.1% | $31M+182% | $15M+66.7% | $21M+75.0% | |
| Upstream | $1M-92.9% | $1M-94.7% | $3M+50.0% | -$4M-500% | $14M+250% | |
| Income (loss) before income taxes by Business | ||||||
| Chemical | 3,100,000,000%-1,000,000,000pp | 1,500,000,000%-1,300,000,000pp | 2,700,000,000%-900,000,000pp | 2,800,000,000%-5,800,000,000pp | 4,100,000,000%-3,400,000,000pp | |
| Downstream | 80,200,000,000%+3,700,000,000pp | 67,900,000,000%+21,800,000,000pp | 57,900,000,000%+32,400,000,000pp | 42,000,000,000%+3,700,000,000pp | 76,500,000,000%-6,500,000,000pp | |
| Upstream | 61,600,000,000%-34,400,000,000pp | 0%-112,300,000,000pp | 96,100,000,000%-38,200,000,000pp | 87,000,000,000%-18,100,000,000pp | 96,000,000,000%+22,700,000,000pp | |
| Income taxes by Business | ||||||
| Chemical | $7M-30.0% | $6M-14.3% | $6M-25.0% | $7M-66.7% | $10M-44.4% | |
| Downstream | $191M+5.5% | $160M+52.4% | $135M+170% | $98M+10.1% | $181M-9.0% | |
| Upstream | $146M-36.2% | $0-100% | $233M-26.3% | $206M-18.3% | $229M+30.9% | |
| Total Assets by Business | ||||||
| Chemical | $527M+11.4% | $540M+13.9% | $542M+19.9% | $519M+3.2% | $473M-8.5% | |
| Downstream | $14.1B+14.4% | $11.04B-5.1% | $11.7B+5.3% | $11.78B-1.9% | $12.33B+10.8% | |
| Upstream | $29.94B+1.9% | $29.11B+3.8% | $28.45B+0.9% | $29.39B+3.1% | $29.38B+2.5% | |
| Selling and general by Business | ||||||
| Chemical | $22M0.0% | $17M-19.0% | $22M0.0% | $20M-13.0% | $22M-15.4% | |
| Downstream | $180M+3.4% | $207M+2.0% | $169M-0.6% | $175M+2.3% | $174M+7.4% | |
| Upstream | $0— | $0— | $0— | $0— | $0— | |
| Costs and Expenses by Business | ||||||
| Chemical | $305M-7.9% | $291M-11.6% | $316M+44.3% | $328M-1.2% | $331M-3.8% | |
| Downstream | $13.11B-1.1% | $11.74B-13.9% | $12.64B-11.7% | $12.01B-15.7% | $13.25B+3.5% | |
| Upstream | $3.41B-2.7% | $3.62B+1.5% | $3.15B-3.6% | $2.91B-16.8% | $3.5B+1.8% | |
| Financing by Business | ||||||
| Chemical | $0— | $0— | $0— | $0— | $0— | |
| Downstream | $0— | $0— | $0— | $0— | $0— | |
| Upstream | $0+100% | -$5M— | $3M+50.0% | $0-100% | -$12M-1,300% | |
| Cash flows from (used in) operating activities by Business | ||||||
| Chemical | $25M-57.6% | —— | $15M-69.4% | -$134M-281% | $59M+2,067% | |
| Downstream | $604M-55.5% | $1.06B+114% | $319M+94.5% | $641M+66.9% | $1.36B+19,271% | |
| Upstream | $121M-39.8% | $969M-26.2% | $1.42B+9.0% | $1.02B-12.1% | $201M-77.4% | |
| Depreciation and depletion (includes impairments) by Business | ||||||
| Chemical | $4M0.0% | $4M0.0% | $4M+33.3% | $4M0.0% | $4M0.0% | |
| Downstream | $56M+24.4% | $58M+38.1% | $56M+16.7% | $44M-4.3% | $45M0.0% | |
| Upstream | $447M-4.9% | $584M+23.7% | $434M-2.9% | $418M+5.6% | $470M+8.8% | |
| Federal excise tax and fuel charge by Business | ||||||
| Chemical | $1M0.0% | $1M0.0% | $1M0.0% | $2M+100% | $1M0.0% | |
| Downstream | $347M-41.3% | $370M-40.9% | $379M-42.6% | $370M-43.5% | $591M+0.2% | |
| Upstream | $0— | $0— | $0— | $0— | $0— | |
| Non-service pension and postretirement benefit by Business | ||||||
| Chemical | $0— | $0— | $0— | $0— | $0— | |
| Downstream | $0— | $0— | $0— | $0— | $0— | |
| Upstream | $0— | $0— | $0— | $0— | $0— | |
| Production And Manufacturing Expenses by Business | ||||||
| Chemical | $52M+2.0% | $70M+16.7% | $58M+61.1% | $62M+29.2% | $51M-3.8% | |
| Downstream | $463M+1.3% | $607M+31.4% | $462M+9.2% | $466M+7.1% | $457M+8.6% | |
| Upstream | $1.24B+5.1% | $279M-76.8% | $1.1B+4.6% | $1.13B-6.3% | $1.18B-1.0% | |
| Capital and exploration expenditures by Business | ||||||
| Chemical | $3M0.0% | $3M-84.2% | $4M+33.3% | $1M-66.7% | $3M-40.0% | |
| Downstream | $91M+3.4% | $120M-12.4% | $114M-14.3% | $90M-39.6% | $88M-42.5% | |
| Upstream | $362M+36.1% | $508M+130% | $353M+17.7% | $353M+32.2% | $266M-8.3% | |
| Purchase of crude oil and products by Business | ||||||
| Chemical | $226M-10.7% | $199M-18.1% | $231M+47.1% | $240M-6.3% | $253M-2.7% | |
| Downstream | $12.06B+0.6% | $10.5B-14.7% | $11.58B-11.0% | $10.95B-15.4% | $11.99B+3.4% | |
| Upstream | $1.72B-7.7% | $1.42B-24.8% | $1.61B-8.7% | $1.37B-27.9% | $1.86B+2.7% | |
| Exploration Expense by Business | ||||||
| Chemical | 0%— | 0%— | 0%— | 0%— | 0%— | |
| Downstream | 0%— | 0%— | 0%— | 0%— | 0%— | |
| Upstream | 300,000,000%+100,000,000pp | 400,000,000%— | 100,000,000%0.0pp | 0%-100,000,000pp | 200,000,000%+100,000,000pp |
Chart any of these lines over time, or line them up against competitors.
Compare these in charts →Questions, answered.
- How does Imperial Oil break its business down?
- Imperial Oil (IMO) reports revenue by business across 5 parts — Chemical, Chemical, Downstream, Downstream and Upstream. Each is extracted from the segment footnotes and tracked over time.
- Where does Imperial Oil's segment data come from?
- Segment breakdowns are pulled from the segment footnotes in Imperial Oil's SEC filings (the XBRL dimensional tags), so every line ties back to a reported figure. Switch between quarterly, annual, and TTM, or open any segment for its full history.
