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

Revenue

EBIT

EBITDA

CapEx

Net Interest Income

Assets

Adjusted EBITDA

Gross Profit

Adjusted Net Income

Net Revenue

Net Income

Average Assets

Adjusted EBIT

Adjusted Revenue

Adjusted EBT

Adjusted Funds From Operations

Upstream Capital & Exploration Expenditures

Upstream Capital & Exploration Expenditures % Chg.

Upstream Capital & Exploration Expenditures Common Size

Downstream Capital & Exploration Expenditures

Downstream Capital & Exploration Expenditures % Chg.

Downstream Capital & Exploration Expenditures Common Size

Chemical Capital & Exploration Expenditures

Chemical Capital & Exploration Expenditures % Chg.

Chemical Capital & Exploration Expenditures Common Size

Other Capital & Exploration Expenditures

Other Capital & Exploration Expenditures % Chg.

Other Capital & Exploration Expenditures Common Size

Other Capital Expenditures

Other Capital Expenditures % Chg.

Other Capital Expenditures Common Size

Total Capital Expenditures

Total Capital Expenditures Common Size

Total Capital Expenditures % Chg.

Capital Expenditures

Upstream Income Before Taxes

Upstream Income Before Taxes % Chg.

Upstream Income Before Taxes Common Size

Downstream Income Before Taxes

Downstream Income Before Taxes % Chg.

Downstream Income Before Taxes Common Size

Chemical Income Before Taxes

Chemical Income Before Taxes % Chg.

Chemical Income Before Taxes Common Size

Other Income Before Taxes

Other Income Before Taxes % Chg.

Other Income Before Taxes Common Size

Other EBIT

Other EBIT % Chg.

Other EBIT Common Size

Total EBIT

Total EBIT Common Size

Total EBIT % Chg.

Total Net Oil-Equivalent Production (MBOED)

Total Net Oil-Equivalent Production (MBOED) % Chg.

Key Performance Indicators

Upstream Revenue

Upstream Revenue % Chg.

Upstream Revenue Common Size

Downstream Revenue

Downstream Revenue % Chg.

Downstream Revenue Common Size

Chemical Revenue

Chemical Revenue % Chg.

Chemical Revenue Common Size

Other Revenue

Other Revenue % Chg.

Other Revenue Common Size

Total Revenue

Total Revenue Common Size

Total Revenue % Chg.

Revenue	LTM	Dec '24	Dec '23
Upstream Revenue	17,037	18,015	16,512
Downstream Revenue	53,770	56,944	55,858
Chemical Revenue	1,428	1,449	1,581
Other Revenue	-24,020	-25,049	-23,249
Total Revenue	48,215	51,359	50,702

EBIT	LTM	Dec '24	Dec '23
Upstream Income Before Taxes	3,914	4,250	3,267
Downstream Income Before Taxes	2,225	1,929	2,995
Chemical Income Before Taxes	124	225	217
Other Income Before Taxes	-1,055	-165	-110
Other EBIT	-178	-132	-198
Total EBIT	5,030	6,107	6,171

Capital Expenditures	LTM	Dec '24	Dec '23
Upstream Capital & Exploration Expenditures	1,193	1,078	1,108
Downstream Capital & Exploration Expenditures	429	572	472
Chemical Capital & Exploration Expenditures	27	30	23
Other Capital & Exploration Expenditures	150	187	175
Other Capital Expenditures	-3	—	7
Total Capital Expenditures	1,796	1,867	1,785