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MARKETS / NYSE / IMO
NYSE · PETROLEUM REFINING · LARGE CAP

Imperial OIL Limited IMO

19 fiscal years on record · CAD · FY2025 reported
SEC FILINGS ONLY18 YEARS OF DIVIDEND GROWTH
Revenue · FY2025
CAD 38.7B
▼ 5.4% vs FY2024
Dividend streak
18 yrs
Raised every year since 2008
EPS · FY25
CAD 6.48
Dividend / sh · FY25
CAD 2.88
Payout · FY25
43%
ROE · FY25
14.3%
Net margin · FY25
8.4%
Dividend coverage
2.3×
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Result
CAD 38.7B
Revenue, FY2025 · full 19-year series below
Revenue Net income
20406038.73.32007201020132016201920222025
20406038.73.32016201920222025

8 cents of every revenue dollar became profit this year.

Per share
CAD 6.48
Diluted EPS, FY2025
EPS Dividend
48122.886.482007201020132016201920222025
48122.886.482016201920222025

Earnings covered the dividend 2.3 times — the rest stayed in the company.

Profitability
14.3%
Return on equity, FY2025
ROE
20406014.3%2007201020132016201920222025
20406014.3%2016201920222025
Operating margin11.0%
Net margin8.4%
Return on assets7.7%

Each CAD of equity produced 14 cents of profit this year.

Returned to shareholders
CAD 4.6B
returned in FY2025 · dividends + net buybacks
Dividends paidCAD 1.4B
Net buybacksCAD 3.2B
Share of profit141.8%
Consecutive raises18 years

CAD 1.4B in dividends and CAD 3.2B in buybacks — 142% of the year's profit, so the payout drew on cash built up earlier.

Growth
+11.7% a year
revenue, compounded over five years
CAGR
3 yrs
5 yrs
10 yrs
15 yrs
Revenue
−9.5%
+11.7%
+17.0%
Net income
−23.6%
+11.3%
+2.6%
EPS, diluted
−17.3%
+17.2%
+6.3%
Dividend / share
+25.4%
+26.8%
+18.2%
+13.5%
Returned to shareholders
−13.8%
+38.1%
+26.3%
+18.6%

Compound annual rates per period — left blank where the series crosses a loss.

Share base
0.48B
Shares outstanding, FY2025
0.900.482007201020132016201920222025
0.850.482016201920222025
Change, 5 years−34.1%
Change, 10 years−42.9%

The share count shrank 34% in five years — the same company, cut into fewer, larger slices.

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Balance sheet
CAD 42.3B
total assets, end of FY2025
Total assetsCAD 42.3B
EquityCAD 22.3B
CashCAD 1.1B
Gross debtCAD 3.5B
Net debtCAD 2.3B
Current ratio1.27×

Net debt stands at 10% of equity.

History
19 fiscal years
Every figure from documents filed with the SEC · CAD
Metric
2025
2024
2023
2022
2021
2020
2019
2018
2017
2016
2015
2014
2013
2012
2011
2010
2009
2008
2007
Revenue CAD B
38.7
40.9
44.5
52.3
34.3
22.2
·
·
·
·
·
·
·
4.4
4.2
3.6
3.5
·
·
Operating income CAD B
4.3
6.2
6.4
9.5
3.3
−2.4
2.0
3.1
0.6
2.4
1.9
5.0
3.7
5.0
4.4
3.0
2.2
·
·
EBITDA CAD B
6.8
8.2
8.3
11.4
5.3
0.9
3.6
4.6
2.8
4.1
3.4
6.1
4.8
5.8
5.2
3.7
3.0
·
·
Income tax CAD B
1.0
1.4
1.5
2.1
0.8
−0.6
−0.2
0.8
0.1
0.3
0.8
1.2
0.9
1.2
1.0
0.7
0.6
1.4
1.2
Net income CAD B
3.3
4.8
4.9
7.3
2.5
−1.9
2.2
2.3
0.5
2.2
1.1
3.8
2.8
3.8
3.4
2.2
1.6
3.9
3.2
EPS, diluted CAD
6.48
9.03
8.49
11.44
3.48
−2.53
2.88
2.86
0.58
2.55
1.32
4.45
3.32
4.42
3.95
2.59
1.84
4.36
3.41
Dividend / sh CAD
2.88
2.40
1.94
1.46
1.03
0.88
0.85
0.73
0.63
0.59
0.54
0.52
0.49
0.48
0.44
0.43
0.40
0.38
0.35
Payout %
43
26
23
12
28
−35
29
25
107
23
40
12
14
11
11
16
22
9
10
ROE %
14.3
21.0
21.9
33.3
11.5
−8.7
·
·
·
·
·
·
·
·
30.2
21.4
17.1
45.7
40.2
Shares out B
0.48
0.51
0.54
0.58
0.68
0.73
0.74
0.78
0.83
0.85
0.85
0.85
0.85
0.85
0.85
0.85
0.85
0.86
0.90

Slide the table for earlier years · "·" marks figures not disclosed in the filing for that year.

How we verifyAUDITED
54 of 54
checks passed before publication
EPS recomputationBalance-sheet identityGross profitBalance-sheet liquidity

Every figure was compared against the original statement: 0 failures and 0 presentation gaps.

What we don’t show

We’d rather say what’s missing than fill the gap with an estimate.

P/E rationeeds a market quote — not yet licensed
Market capitalizationneeds a market quote — not yet licensed
Dividend yieldneeds a market quote — not yet licensed
Price-to-bookneeds a market quote — not yet licensed