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	Sep '25	Jun '25
Upstream Revenue	4,109	3,784
Downstream Revenue	13,223	12,427
Chemical Revenue	343	356
Other Revenue	-5,681	-5,359
Total Revenue	11,994	11,208

EBIT	Sep '25	Jun '25
Upstream Income Before Taxes	961	870
Downstream Income Before Taxes	579	420
Chemical Income Before Taxes	27	28
Other Income Before Taxes	-866	-74
Other EBIT	-47	-22
Total EBIT	654	1,222

Capital Expenditures	Sep '25	Jun '25
Upstream Capital & Exploration Expenditures	353	353
Downstream Capital & Exploration Expenditures	114	90
Chemical Capital & Exploration Expenditures	4	1
Other Capital & Exploration Expenditures	34	29
Other Capital Expenditures	-1	-2
Total Capital Expenditures	504	471