Imperial Oil IMO Business Segments
| FY'25 | FY'24 | FY'23 | FY'22 | ||
|---|---|---|---|---|---|
| Revenue by Business | |||||
| Chemical | $1.38B-5.0% | $1.45B-8.3% | $1.58B-20.0% | $1.98B— | |
| Chemical | $989M-12.0% | $1.12B-9.3% | $1.24B-14.7% | $1.45B+1.0% | |
| Downstream | $52.09B-8.5% | $56.94B+1.9% | $55.86B-14.0% | $64.99B— | |
| Downstream | $45.64B-8.9% | $50.11B+1.8% | $49.24B-14.3% | $57.47B+90.2% | |
| Upstream | $15.95B-11.5% | $18.02B+9.1% | $16.51B-16.5% | $19.76B+50.2% | |
| Net income (loss) by Business | |||||
| Chemical | $82M-52.0% | $171M+4.3% | $164M-19.6% | $204M-43.5% | |
| Downstream | $1.87B+25.8% | $1.49B-35.4% | $2.3B-36.5% | $3.62B+305% | |
| Upstream | $2.12B-34.9% | $3.26B+29.9% | $2.51B-31.1% | $3.65B+161% | |
| Investment And Other Income Net by Business | |||||
| Chemical | $0-100% | $2M— | $0— | $0-100% | |
| Downstream | $81M+37.3% | $59M-45.4% | $108M+151% | $43M-27.1% | |
| Upstream | $14M-46.2% | $26M+62.5% | $16M-88.1% | $135M+1,025% | |
| Income (loss) before income taxes by Business | |||||
| Chemical | 11,100,000,000%-11,400,000,000pp | 22,500,000,000%+800,000,000pp | 21,700,000,000%-5,100,000,000pp | 26,800,000,000%-20,600,000,000pp | |
| Downstream | 244,300,000,000%+51,400,000,000pp | 192,900,000,000%-106,600,000,000pp | 299,500,000,000%-177,100,000,000pp | 476,600,000,000%+358,800,000,000pp | |
| Upstream | 279,100,000,000%-145,900,000,000pp | 425,000,000,000%+98,300,000,000pp | 326,700,000,000%-135,200,000,000pp | 461,900,000,000%+276,300,000,000pp | |
| Income taxes by Business | |||||
| Chemical | $29M-46.3% | $54M+1.9% | $53M-17.2% | $64M-43.4% | |
| Downstream | $574M+29.6% | $443M-36.2% | $694M-39.3% | $1.14B+304% | |
| Upstream | $668M-32.4% | $988M+30.9% | $755M-22.5% | $974M+111% | |
| Total Assets by Business | |||||
| Chemical | $2.07B+6.6% | $1.95B+3.8% | $1.88B-5.3% | $1.98B+3.9% | |
| Downstream | $46.84B+2.1% | $45.87B+14.1% | $40.19B-2.2% | $41.08B+55.3% | |
| Upstream | $116.33B+2.6% | $113.39B-1.2% | $114.74B-0.3% | $115.07B-6.2% | |
| Selling and general by Business | |||||
| Chemical | $81M-12.0% | $92M+3.4% | $89M+4.7% | $85M-5.6% | |
| Downstream | $725M+2.7% | $706M+1.9% | $693M+6.1% | $653M+14.2% | |
| Upstream | $0— | $0— | $0— | $0— | |
| Costs and Expenses by Business | |||||
| Chemical | $1.27B+3.4% | $1.22B-10.3% | $1.36B-20.1% | $1.71B+33.0% | |
| Downstream | $49.65B-9.8% | $55.02B+4.1% | $52.86B-12.2% | $60.22B+79.2% | |
| Upstream | $13.18B-4.3% | $13.77B+3.9% | $13.25B-12.5% | $15.15B+8.4% | |
| Financing by Business | |||||
| Chemical | $0— | $0— | $0— | $0— | |
| Downstream | $0— | $0— | $0-100% | $1M— | |
| Upstream | -$14M-450% | $4M-42.9% | $7M+40.0% | $5M-66.7% | |
| Cash flows from (used in) operating activities by Business | |||||
| Downstream | $3.37B+221% | $1.05B+72.5% | $608M-86.2% | $4.42B+2,366% | |
| Upstream | $3.61B-22.7% | $4.66B+50.5% | $3.1B-46.9% | $5.83B+18.7% | |
| Depreciation and depletion (includes impairments) by Business | |||||
| Chemical | $16M+6.7% | $15M0.0% | $15M-16.7% | $18M0.0% | |
| Downstream | $203M+12.2% | $181M-1.1% | $183M+2.2% | $179M+13.3% | |
| Upstream | $1.91B+9.1% | $1.75B+4.0% | $1.68B+0.4% | $1.67B-5.7% | |
| Federal excise tax and fuel charge by Business | |||||
| Chemical | $5M+25.0% | $4M+33.3% | $3M+50.0% | $2M— | |
| Downstream | $1.71B-32.4% | $2.53B+5.5% | $2.4B+10.2% | $2.18B— | |
| Upstream | $0— | $0— | $0— | $0— | |
| Non-service pension and postretirement benefit by Business | |||||
| Chemical | $0— | $0— | —— | $0— | |
| Downstream | $0— | $0— | —— | $0— | |
| Upstream | $0— | $0— | —— | $0— | |
| Production And Manufacturing Expenses by Business | |||||
| Chemical | $241M+22.3% | $197M-24.2% | $260M-4.8% | $273M+30.0% | |
| Downstream | $1.99B+14.4% | $1.74B+2.3% | $1.7B+3.8% | $1.64B+13.5% | |
| Upstream | $3.68B-20.8% | $4.64B-5.6% | $4.92B-10.5% | $5.49B+17.8% | |
| Capital and exploration expenditures by Business | |||||
| Chemical | $11M-63.3% | $30M+30.4% | $23M+130% | $10M+25.0% | |
| Downstream | $412M-28.0% | $572M+21.2% | $472M+60.0% | $295M-38.0% | |
| Upstream | $1.48B+37.3% | $1.08B-2.7% | $1.11B-1.8% | $1.13B+78.5% | |
| Purchase of crude oil and products by Business | |||||
| Chemical | $923M+0.8% | $916M-8.1% | $997M-25.0% | $1.33B+37.7% | |
| Downstream | $45.02B-9.7% | $49.86B+4.1% | $47.89B-13.8% | $55.57B+88.3% | |
| Upstream | $6.26B-15.0% | $7.37B+11.0% | $6.64B-16.7% | $7.97B+6.4% | |
| Exploration Expense by Business | |||||
| Chemical | 0%— | 0%— | 0%— | 0%— | |
| Downstream | 0%— | 0%— | 0%— | 0%— | |
| Upstream | 700,000,000%+400,000,000pp | 300,000,000%-200,000,000pp | 500,000,000%0.0pp | 500,000,000%-2,700,000,000pp |
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.
