Imperial Oil Limited engages in exploration, production, and sale of crude oil and natural gas in Canada. The company operates through three segments: Upstream, Downstream and Chemical segments. The Upstream segment explores for, and produces crude oil, natural gas, synthetic oil, and bitumen. As of December 31, 2021, this segment had 386 million oil-equivalent barrels of proved undeveloped reserves. The Downstream segment is involved in the transportation and refining of crude oil, blending of refined products and the distribution, and marketing of refined products. It also transports crude oil to refineries by contracted pipelines, common carrier pipelines, and rail; maintains a distribution system to move petroleum products to market by pipeline, tanker, rail, and road transport; and owns and operates fuel terminals, natural gas liquids, and products pipelines in Alberta, Manitoba, and Ontario. In addition, this segment markets and supplies petroleum products to motoring public through approximately 2,400 Esso and Mobil-branded sites. Further, it sells petroleum products, including fuel, asphalt, and lubricants for industrial and transportation customers, independent marketers, and resellers, as well as other refiners serving the agriculture, residential heating, and commercial markets through branded fuel and lubricant resellers. The Chemical segment manufactures and markets various petrochemicals, benzene, aromatic and aliphatic solvents, plasticizer intermediates, and polyethylene resin. Imperial Oil Limited has a strategic agreement with E3 Metals Corp. to advance a lithium-extraction pilot in Alberta. The company was incorporated in 1880 and is headquartered in Calgary, Canada. Imperial Oil Limited is a subsidiary of Exxon Mobil Corporation.

Imperial Oil Limited

Revenues

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Investment and Other Income

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Total Revenues and Other Income

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Exploration

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Purchases of Crude Oil and Products

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Production and Manufacturing

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Selling and General

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Federal Excise Tax and Fuel Charge

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Non-Service Pension and Postretirement Benefit

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Financing

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Total Expenses

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Income Taxes

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Net Income

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Net Income per Common Share - Basic

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Net Income per Common Share - Diluted

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Dividends per Common Share - Declared

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Total Revenues

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Cost of Sales

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Gross Profit

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Selling, General & Administrative Expenses

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Depreciation & Amortization Expenses

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Exploration Expenses

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Other Operating Expenses

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Operating Profit

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Interest and Investment Income

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Provision for Income Taxes

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Consolidated Net Income

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Net Income Attributable to Common Shareholders

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Basic EPS

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Diluted EPS

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Basic Weighted Average Shares Outstanding

Revenue

EBIT

EBITDA

CapEx

Net Interest Income

Assets

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Net Revenue

Average Assets

Adjusted EBIT

Adjusted Revenue

Adjusted EBT

Adjusted Funds From Operations

Income Statement	Jun '25	Dec '24	Jun '24	Dec '23	Jun '23	Dec '22
Total Revenues	23,674	25,762	25,597	26,881	23,821	29,471
Total Revenues %Chg	-7.5%	-4.2%	7.5%	-8.8%	-20.4%	30.9%
Revenues
Cost of Sales	19,285	21,156	21,162	21,678	20,002	23,355
Purchases of Crude Oil and Products
Production and Manufacturing
Federal Excise Tax and Fuel Charge
Gross Profit	4,389	4,606	4,435	5,203	3,819	6,116
Gross Profit Margin	18.5%	17.9%	17.3%	19.4%	16%	20.8%
Selling, General & Administrative Expenses	510	478	467	465	392	466
Selling and General
Depreciation & Amortization Expenses	1,009	1,037	946	964	943	1,020
Depreciation and Depletion
Exploration Expenses	2	1	2	3	2	2
Exploration
Other Operating Expenses	11	1	2	42	40	8
Non-Service Pension and Postretirement Benefit
Operating Profit	2,857	3,089	3,018	3,729	2,442	4,620
Operating Margin	12.1%	12%	11.8%	13.9%	10.3%	15.7%
Interest and Investment Income	75	104	69	148	119	206
Investment and Other Income
Interest Expense	—	-15	-26	-37	-32	-42
Financing
Total Non-Operating Income	75	89	43	111	87	164
Income Before Provision for Income Taxes	2,932	3,178	3,061	3,840	2,529	4,784
Income Before Income Taxes
Provision for Income Taxes	695	716	733	874	606	1,026
Income Taxes
Consolidated Net Income	2,237	2,462	2,328	2,966	1,923	3,758
Net Income
Net Income Attributable to Common Shareholders	2,237	2,462	2,328	2,966	1,923	3,758
Net Income
Basic EPS	4.4	4.7	4.3	5.2	3.3	6.1
Diluted EPS	4.4	4.7	4.3	5.2	3.3	6.1
Basic Weighted Average Shares Outstanding	509	523	535.8	565.4	584.2	613.7
Total Shares Outstanding	509	509	535.8	535.8	584.2	584.2
Diluted Weighted Average Shares Outstanding	510.2	524.2	537	566.5	585.3	614.9
EBITDA	3,866	4,126	3,964	4,693	3,385	5,640
Effective Tax Rate	23.7%	22.5%	23.9%	22.8%	24%	21.4%