IMPERIAL OIL LIMITED (IMO) EBITDA
- 2026-06-30: Basis Reported; EBITDA (m); Operating income (m); Depreciation and amortization 511.00M CAD.
- 2026-03-31: Basis Reported; EBITDA (m); Operating income (m); Depreciation and amortization 520.00M CAD.
- 2025-09-30: Basis Reported; EBITDA (m); Operating income (m); Depreciation and amortization 911.00M CAD.
- 2025-06-30: Basis Reported; EBITDA (m); Operating income (m); Depreciation and amortization 478.00M CAD.
Historical EBITDA
EBITDA 3 month
| Date | Basis | EBITDA | Operating income | Depreciation and amortization | Revenue | EBITDA margin | Capital spending | Operating cash flow | Cost of products and services | Research and development | Selling, general and administration | Income tax expense / benefit |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | Reported | (m) | (m) | 511.00M CAD | (m) | (m) | (m) | 2.70B CAD | (m) | (m) | 144.00M CAD | 670.00M CAD |
| 2026-03-31 | Reported | (m) | (m) | 520.00M CAD | (m) | (m) | (m) | 756.00M CAD | (m) | (m) | 397.00M CAD | 292.00M CAD |
| 2025-09-30 | Reported | (m) | (m) | 911.00M CAD | (m) | (m) | (m) | 1.80B CAD | (m) | (m) | 622.00M CAD | 162.00M CAD |
| 2025-06-30 | Reported | (m) | (m) | 478.00M CAD | (m) | (m) | (m) | 1.47B CAD | (m) | (m) | 251.00M CAD | 295.00M CAD |
| 2025-03-31 | Reported | (m) | (m) | 531.00M CAD | (m) | (m) | (m) | 1.53B CAD | (m) | (m) | 259.00M CAD | 400.00M CAD |
| 2024-09-30 | Reported | (m) | (m) | 508.00M CAD | (m) | (m) | (m) | 1.49B CAD | (m) | (m) | 223.00M CAD | 366.00M CAD |
| 2024-06-30 | Reported | (m) | (m) | 456.00M CAD | (m) | (m) | (m) | 1.63B CAD | (m) | (m) | 221.00M CAD | 356.00M CAD |
| 2024-03-31 | Reported | (m) | (m) | 490.00M CAD | (m) | (m) | (m) | 1.08B CAD | (m) | (m) | 246.00M CAD | 377.00M CAD |
| 2023-09-30 | Reported | (m) | (m) | 475.00M CAD | (m) | (m) | (m) | 2.36B CAD | (m) | (m) | 237.00M CAD | 499.00M CAD |
| 2023-06-30 | Reported | (m) | (m) | 453.00M CAD | (m) | (m) | (m) | 885.00M CAD | (m) | (m) | (m) | 209.00M CAD |
| 2023-03-31 | Reported | (m) | (m) | 490.00M CAD | (m) | (m) | (m) | -821.00M CAD | (m) | (m) | (m) | 397.00M CAD |
| 2022-09-30 | Reported | (m) | (m) | 555.00M CAD | (m) | (m) | (m) | 3.09B CAD | (m) | (m) | (m) | 474.00M CAD |
| 2022-06-30 | Reported | (m) | (m) | 451.00M CAD | (m) | (m) | (m) | 2.68B CAD | (m) | (m) | (m) | 757.00M CAD |
| 2022-03-31 | Reported | (m) | (m) | 426.00M CAD | (m) | (m) | (m) | 1.91B CAD | (m) | (m) | (m) | 361.00M CAD |
| 2021-09-30 | Reported | (m) | (m) | 488.00M CAD | (m) | (m) | (m) | 1.95B CAD | (m) | (m) | (m) | 281.00M CAD |
| 2021-06-30 | Reported | (m) | (m) | 450.00M CAD | (m) | (m) | (m) | 852.00M CAD | (m) | (m) | (m) | 105.00M CAD |
| 2021-03-31 | Reported | (m) | (m) | 494.00M CAD | (m) | (m) | (m) | 1.04B CAD | (m) | (m) | (m) | 120.00M CAD |
| 2020-09-30 | Reported | (m) | (m) | 409.00M CAD | (m) | (m) | (m) | 875.00M CAD | (m) | (m) | (m) | 0.00 CAD |
| 2020-06-30 | Reported | (m) | (m) | 413.00M CAD | (m) | (m) | (m) | -816.00M CAD | (m) | (m) | (m) | -167.00M CAD |
| 2020-03-31 | Reported | (m) | (m) | 473.00M CAD | (m) | (m) | (m) | 423.00M CAD | (m) | (m) | (m) | -67.00M CAD |
| 2019-09-30 | Reported | (m) | (m) | 419.00M CAD | (m) | (m) | (m) | 1.38B CAD | (m) | (m) | (m) | 130.00M CAD |
| 2019-06-30 | Reported | (m) | (m) | 392.00M CAD | (m) | (m) | (m) | 1.03B CAD | (m) | (m) | (m) | -483.00M CAD |
| 2019-03-31 | Reported | (m) | (m) | 390.00M CAD | (m) | (m) | (m) | 1.00B CAD | (m) | (m) | (m) | 105.00M CAD |
| 2018-09-30 | Reported | (m) | (m) | 410.00M CAD | (m) | (m) | (m) | 1.21B CAD | (m) | (m) | (m) | 277.00M CAD |
| 2018-06-30 | Reported | (m) | (m) | 358.00M CAD | (m) | (m) | (m) | 859.00M CAD | (m) | (m) | (m) | 68.00M CAD |
| 2018-03-31 | Reported | (m) | (m) | 377.00M CAD | (m) | (m) | (m) | 985.00M CAD | (m) | (m) | (m) | 181.00M CAD |
| 2017-09-30 | Reported | (m) | (m) | 391.00M CAD | (m) | (m) | (m) | 837.00M CAD | (m) | (m) | (m) | 125.00M CAD |
| 2017-06-30 | Reported | (m) | (m) | 352.00M CAD | (m) | (m) | (m) | 492.00M CAD | (m) | (m) | (m) | -48.00M CAD |
| 2017-03-31 | Reported | (m) | (m) | 392.00M CAD | (m) | (m) | (m) | (m) | (m) | (m) | (m) | 87.00M CAD |
| 2016-09-30 | Reported | (m) | (m) | 398.00M CAD | (m) | (m) | (m) | (m) | (m) | (m) | (m) | 179.00M CAD |
| 2016-06-30 | Reported | (m) | (m) | 407.00M CAD | (m) | (m) | (m) | (m) | (m) | (m) | 267.00M CAD | -71.00M CAD |
| 2016-03-31 | Reported | (m) | (m) | 424.00M CAD | (m) | (m) | (m) | (m) | (m) | (m) | 270.00M CAD | -48.00M CAD |
| 2015-09-30 | Reported | (m) | (m) | 400.00M CAD | (m) | (m) | (m) | (m) | (m) | (m) | 267.00M CAD | 158.00M CAD |
| 2015-06-30 | Reported | (m) | (m) | 335.00M CAD | (m) | (m) | (m) | (m) | (m) | (m) | 272.00M CAD | 476.00M CAD |
| 2015-03-31 | Reported | (m) | (m) | 317.00M CAD | (m) | (m) | (m) | (m) | (m) | (m) | 264.00M CAD | 140.00M CAD |
| 2014-09-30 | Reported | (m) | (m) | 276.00M CAD | (m) | (m) | (m) | (m) | (m) | (m) | 254.00M CAD | 309.00M CAD |
| 2014-06-30 | Reported | (m) | (m) | 280.00M CAD | (m) | (m) | (m) | 999.00M CAD | (m) | (m) | 296.00M CAD | 414.00M CAD |
| 2014-03-31 | Reported | (m) | (m) | 280.00M CAD | (m) | (m) | (m) | 1.08B CAD | (m) | (m) | 275.00M CAD | 314.00M CAD |
| 2013-09-30 | Reported | (m) | (m) | 223.00M CAD | (m) | (m) | (m) | 298.00M CAD | (m) | (m) | 291.00M CAD | 210.00M CAD |
| 2013-06-30 | Reported | (m) | (m) | 452.00M CAD | (m) | (m) | (m) | 738.00M CAD | (m) | (m) | 252.00M CAD | 105.00M CAD |
| 2013-03-31 | Reported | (m) | (m) | 185.00M CAD | (m) | (m) | (m) | 597.00M CAD | (m) | (m) | 254.00M CAD | 272.00M CAD |
| 2012-09-30 | Reported | (m) | (m) | 183.00M CAD | (m) | (m) | (m) | 669.00M CAD | (m) | (m) | 291.00M CAD | 347.00M CAD |
| 2012-06-30 | Reported | (m) | (m) | 178.00M CAD | (m) | (m) | (m) | 1.32B CAD | (m) | (m) | 247.00M CAD | 205.00M CAD |
| 2012-03-31 | Reported | (m) | (m) | 190.00M CAD | (m) | (m) | (m) | 1.05B CAD | (m) | (m) | 284.00M CAD | 337.00M CAD |
| 2011-09-30 | Reported | (m) | (m) | 192.00M CAD | (m) | (m) | (m) | 1.66B CAD | (m) | (m) | 249.00M CAD | 273.00M CAD |
| 2011-06-30 | Reported | (m) | (m) | 190.00M CAD | (m) | (m) | (m) | 656.00M CAD | (m) | (m) | 253.00M CAD | 233.00M CAD |
| 2011-03-31 | Reported | (m) | (m) | 188.00M CAD | (m) | (m) | (m) | 959.00M CAD | (m) | (m) | 321.00M CAD | 270.00M CAD |
| 2010-09-30 | Reported | (m) | (m) | 187.00M CAD | (m) | (m) | (m) | 965.00M CAD | (m) | (m) | 271.00M CAD | 150.00M CAD |
| 2010-06-30 | Reported | (m) | (m) | 192.00M CAD | (m) | (m) | (m) | 324.00M CAD | (m) | (m) | 265.00M CAD | 165.00M CAD |
| 2010-03-31 | Reported | (m) | (m) | 182.00M CAD | (m) | (m) | (m) | 914.00M CAD | (m) | (m) | 250.00M CAD | 175.00M CAD |
| 2009-09-30 | Reported | (m) | (m) | 194.00M CAD | (m) | (m) | (m) | 698.00M CAD | (m) | (m) | 221.00M CAD | 212.00M CAD |
| 2009-06-30 | Reported | (m) | (m) | 193.00M CAD | (m) | (m) | (m) | 262.00M CAD | (m) | (m) | 271.00M CAD | 85.00M CAD |
| 2009-03-31 | Reported | (m) | (m) | 197.00M CAD | (m) | (m) | (m) | -296.00M CAD | (m) | (m) | 330.00M CAD | 113.00M CAD |
| 2008-09-30 | Reported | (m) | (m) | 188.00M CAD | (m) | (m) | (m) | 1.64B CAD | (m) | (m) | 175.00M CAD | 568.00M CAD |
EBITDA 12 month
| Date | Basis | EBITDA | Operating income | Depreciation and amortization | Revenue | EBITDA margin | Capital spending | Operating cash flow | Cost of products and services | Research and development | Selling, general and administration | Income tax expense / benefit |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025-12-31 | Reported | (m) | (m) | 2.58B CAD | (m) | (m) | (m) | 6.71B CAD | (m) | 134.00M CAD | 1.39B CAD | 994.00M CAD |
| 2024-12-31 | Reported | (m) | (m) | 1.98B CAD | (m) | (m) | (m) | 5.98B CAD | (m) | 118.00M CAD | 945.00M CAD | 1.45B CAD |
| 2023-12-31 | Reported | (m) | (m) | 1.91B CAD | (m) | (m) | (m) | 3.73B CAD | (m) | 84.00M CAD | 857.00M CAD | 1.48B CAD |
| 2022-12-31 | Reported | (m) | (m) | 1.90B CAD | (m) | (m) | (m) | 10.48B CAD | (m) | 74.00M CAD | 882.00M CAD | 2.14B CAD |
| 2021-12-31 | Reported | (m) | (m) | 1.98B CAD | (m) | (m) | (m) | 5.48B CAD | (m) | 89.00M CAD | (m) | 804.00M CAD |
| 2020-12-31 | Reported | (m) | (m) | 3.29B CAD | (m) | (m) | (m) | 798.00M CAD | (m) | 105.00M CAD | (m) | -551.00M CAD |
| 2019-12-31 | Reported | (m) | (m) | 1.60B CAD | (m) | (m) | (m) | 4.43B CAD | (m) | 133.00M CAD | (m) | -154.00M CAD |
| 2018-12-31 | Reported | (m) | (m) | 1.55B CAD | (m) | (m) | (m) | 3.92B CAD | (m) | 110.00M CAD | (m) | 759.00M CAD |
| 2017-12-31 | Reported | (m) | (m) | 2.17B CAD | (m) | (m) | (m) | 2.76B CAD | (m) | 111.00M CAD | (m) | 92.00M CAD |
| 2016-12-31 | Reported | (m) | (m) | 1.63B CAD | (m) | (m) | (m) | 2.02B CAD | (m) | 152.00M CAD | (m) | 279.00M CAD |
| 2015-12-31 | Reported | (m) | (m) | 1.45B CAD | (m) | (m) | (m) | (m) | (m) | 149.00M CAD | 1.12B CAD | 801.00M CAD |
| 2014-12-31 | Reported | (m) | (m) | 1.10B CAD | (m) | (m) | (m) | (m) | (m) | 128.00M CAD | 1.07B CAD | 1.24B CAD |
| 2013-12-31 | Reported | (m) | (m) | 1.11B CAD | (m) | (m) | (m) | 3.29B CAD | (m) | 154.00M CAD | 1.08B CAD | 909.00M CAD |
| 2012-12-31 | Reported | (m) | (m) | 761.00M CAD | (m) | (m) | (m) | 4.68B CAD | (m) | 147.00M CAD | 1.08B CAD | 1.23B CAD |
| 2011-12-31 | Reported | (m) | (m) | 764.00M CAD | (m) | (m) | (m) | 4.49B CAD | (m) | 120.00M CAD | 1.17B CAD | 1.03B CAD |
| 2010-12-31 | Reported | (m) | (m) | 747.00M CAD | (m) | (m) | (m) | 3.21B CAD | (m) | 97.00M CAD | 1.07B CAD | 744.00M CAD |
| 2009-12-31 | Reported | (m) | (m) | 781.00M CAD | (m) | (m) | (m) | 1.59B CAD | (m) | 110.00M CAD | 1.11B CAD | 621.00M CAD |
| 2008-12-31 | Reported | (m) | (m) | 728.00M CAD | (m) | (m) | (m) | 4.26B CAD | (m) | 83.00M CAD | 1.04B CAD | 1.40B CAD |
| 2007-12-31 | Reported | (m) | (m) | 780.00M CAD | (m) | (m) | (m) | 3.63B CAD | (m) | (m) | 1.33B CAD | 1.19B CAD |
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