Imperial Oil Ltd (IMO) KPIs and segments

IMONYSEPetroleum RefiningFiscal year ends December 31

Financials through Q3 FY2026, quarter ended Sep 30, 2026Last filing: 10-Q on Nov 2, 2026Score 8/30

$128.70+1.31 (+1.03%)

Close on Nov 13, 2026Market cap $62.24BP/E 14.4Yield 1.59%

KPIs & segments

Operating metrics and segments that drive Imperial Oil's business · fiscal year ends December 31

Imperial Oil KPIs at a glance: 29 operating metrics, including Total Gross Oil-Equivalent Production (koebd), Total Net Oil-Equivalent Production After Royalties and Kearl Bitumen Blend Sales Volume (kbd), drawn from 140 source documents, alongside revenue by segment, product and region from SEC filings. Each figure links to the document it came from. All metrics shows the full sheet; Core narrows it to segments and headline KPIs. The segment tables also offer a trailing-twelve-month view.

The chart is empty. Tick the box next to any metric in the table below to plot it — tick several to compare them on one chart.

Segments, headline KPIs and every operating metric from filings, earnings releases and presentations.

Metric	Q3 2026	Q2 2026	Q1 2026	Q4 2025	Q3 2025	Q2 2025	Q1 2025	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023

Downstream(C$M)		17,850	13,910	12,421	13,223	12,427	14,019	14,101	14,570	14,634	13,639	14,529
Upstream(C$M)		5,498	4,021	3,599	4,109	3,784	4,458	4,686	4,609	4,552	4,168	4,415
Chemical(C$M)		447	336	306	343	356	372	357	255	418	419	329

Downstream(C$M)		68	19	14	31	15	21	27	11	9	12	61
Upstream(C$M)		1	1	1	3	-4	14	19	2	1	4	8
Chemical(C$M)		0	0	0	0	0	0	0	1	0	1	0

Upstream(C$M)		1,694	616	-18	961	870	960	1,123	1,343	1,051	733	983
Downstream(C$M)		1,027	802	679	579	420	765	461	255	383	830	754
Chemical(C$M)		87	31	15	27	28	41	28	36	86	75	24

Upstream(C$M)		1,299	470	-2	728	664	731	878	1,027	799	558	770
Downstream(C$M)		787	611	519	444	322	584	356	205	294	631	595
Chemical(C$M)		65	24	9	21	21	31	21	28	65	57	17

Upstream(C$M)		29,834	29,935	29,111	28,449	29,387	29,382	28,042	28,186	28,505	28,661	28,718
Downstream(C$M)		14,337	14,104	11,036	11,696	11,784	12,327	11,624	11,104	12,016	11,126	10,114
Chemical(C$M)		590	527	540	542	519	473	474	452	503	517	475

Total Gross Oil-Equivalent Production (koebd)2	418.00	414.00	419.00	444.00	462.00	427.00	418.00	460.00	447.00	404.00	421.00	452.00
Total Gross Crude Oil and Bitumen Production (kbd)5	412.00	408.00	415.00	439.00	457.00	422.00	413.00	455.00	442.00	399.00	416.00	447.00
Kearl Bitumen Production — Imperial Share (70.96%, Gross before Royalties, kbd)1	200.00	182.00	183.00	194.00	224.00	195.00	181.00	212.00	209.00	181.00	196.00	218.00
Kearl Total Gross Bitumen Production — 100% Total Project Basis (kbd)	282.00	257.00	259.00	274.00	316.00	275.00	256.00	299.00	295.00	255.00	277.00	308.00
Cold Lake Bitumen Production (Gross before Royalties, kbd)	139.00	149.00	155.00	153.00	150.00	145.00	154.00	157.00	147.00	147.00	142.00	139.00
Syncrude Synthetic Crude Oil Production — Imperial Share (25%, Gross before Royalties, kbd)	70.00	73.00	72.00	87.00	78.00	77.00	73.00	81.00	81.00	66.00	73.00	85.00
Conventional Crude Oil Production (Gross before Royalties, kbd)	3.00	4.00	5.00	5.00	5.00	5.00	5.00	5.00	5.00	5.00	5.00	5.00
Gross Crude Oil and NGL Production Available for Sale (Legacy 2014–2023, kbd)												0.00
Gross Natural Gas Production (MMcf/d)	33.00	35.00	25.00	32.00	28.00	28.00	30.00	29.00	31.00	30.00	30.00	30.00
Total Net Oil-Equivalent Production After Royalties (koebd)2	344.00	353.00	362.00	394.00	404.00	382.00	363.00	394.00	386.00	340.00	362.00	395.00
Total Net Crude Oil and Bitumen Production After Royalties (kbd)5	338.00	347.00	358.00	389.00	399.00	377.00	358.00	389.00	381.00	335.00	357.00	390.00
Kearl Net Bitumen Production After Royalties (kbd)	184.00	165.00	175.00	185.00	211.00	185.00	169.00	200.00	194.00	167.00	183.00	198.00
Cold Lake Net Bitumen Production After Royalties (kbd)	96.00	113.00	119.00	126.00	116.00	120.00	123.00	118.00	114.00	109.00	108.00	107.00
Syncrude Net Synthetic Crude Oil Production After Royalties (kbd)	56.00	65.00	60.00	75.00	67.00	68.00	62.00	66.00	68.00	54.00	61.00	80.00
Conventional Net Crude Oil Production After Royalties (kbd)	2.00	4.00	4.00	3.00	5.00	4.00	4.00	5.00	5.00	5.00	5.00	5.00
Net Crude Oil and NGL Production Available for Sale (Legacy 2014–2023, kbd)												0.00
Net Natural Gas Production After Royalties (MMcf/d)	33.00	35.00	25.00	32.00	28.00	27.00	30.00	29.00	30.00	29.00	30.00	29.00
Kearl Bitumen Blend Sales Volume (kbd)1	267.00	253.00	262.00	272.00	301.00	271.00	259.00	295.00	281.00	249.00	277.00	302.00
Cold Lake Bitumen Blend Sales Volume (kbd)	180.00	195.00	207.00	200.00	194.00	193.00	207.00	207.00	189.00	196.00	190.00	186.00
Average Bitumen Realization (C$/bbl)7	92.16	95.79	68.21	59.00	68.22	65.82	75.31	71.58	77.24	83.02	66.56	64.05
Average Synthetic Crude Oil Realization (C$/bbl)	124.83	141.10	96.13	80.07	91.12	87.85	98.79	99.10	104.41	111.56	93.51	105.37
Average Conventional Crude Oil / Liquids Realization (C$/bbl)	60.84	85.52	52.44	2.15	41.24	39.31	48.70	42.73	60.91	64.55	52.21	33.81
Average Natural Gas Realization (C$/Mcf)								1.73	0.07	0.77	0.24	2.30
WTI Benchmark at Cushing — Company Reported (US$/bbl)($)	85.68	92.69	72.67	59.14	64.97	63.69	71.42	70.30	75.27	80.63	76.86	78.54
WCS Benchmark at Hardisty — Company Reported (US$/bbl)($)	71.90	77.90	58.33	47.94	54.62	53.66	58.83	57.73	61.76	67.03	57.50	56.80
WTI / WCS Differential Spread — Company Reported (US$/bbl)($)	13.78	14.79	14.34	11.20	10.35	10.03	12.59	12.57	13.51	13.60	19.36	21.74
Average Exchange Rate — Company Reported (US$ per C$1.00)($)	0.71	0.72	0.73	0.72	0.73	0.72	0.70	0.72	0.73	0.73	0.74	0.73
Total Upstream Unit Cash Operating Costs (C$/oeb)3	35.94	32.41	32.86	39.61	25.86	29.00	31.31	28.43	25.56	32.75	31.04	28.59
Kearl Unit Cash Operating Costs (C$/bbl)	30.98	29.83	29.57	33.11	20.72	26.20	29.71	26.35	23.98	30.30	27.92	24.58
Cold Lake Unit Cash Operating Costs (C$/bbl)	21.74	21.39	20.00	22.24	18.33	20.61	20.56	19.73	17.60	19.59	23.91	21.58
Syncrude Unit Cash Operating Costs (C$/bbl)	70.81	57.81	63.73	47.98	51.42	46.95	53.73	48.17	42.00	66.60	51.48	48.21
Total Upstream Unit Cash Operating Costs (US$/oeb)($)3	25.52	23.34	23.99	28.52	18.88	20.88	21.92	20.47	18.66	23.91	22.97	20.87
Kearl Unit Cash Operating Costs (US$/bbl)($)	22	21.48	21.59	23.84	15.13	18.86	20.80	18.97	17.51	22.12	20.66	17.94
Cold Lake Unit Cash Operating Costs (US$/bbl)($)	15.44	15.40	14.60	16.01	13.38	14.84	14.39	14.21	12.85	14.30	17.69	15.75
Syncrude Unit Cash Operating Costs (US$/bbl)($)	50.28	41.62	46.52	34.55	37.54	33.80	37.61	34.68	30.66	48.62	38.10	35.19

Total Refinery Throughput (kbd)1	381.00	331.00	384.00	408.00	425.00	376.00	397.00	411.00	389.00	387.00	407.00	407.00
Refinery Capacity Utilization (%)(%)	88.0%	76.0%	88.0%	94.0%	98.0%	87.0%	91.0%	95.0%	90.0%	89.0%	94.0%	94.0%
Total Net Petroleum Product Sales (kbd)4	474.00	446.00	441.00	479.00	464.00	480.00	455.00	458.00	487.00	470.00	450.00	476.00
Gasolines Sales Volume (kbd)	229.00	212.00	211.00	231.00	226.00	225.00	215.00	222.00	227.00	227.00	215.00	229.00
Heating, Diesel and Jet Fuels Sales Volume (kbd)	180.00	167.00	169.00	177.00	169.00	186.00	175.00	174.00	185.00	174.00	170.00	175.00
Lube Oils and Other Petroleum Products Sales Volume (kbd)	44.00	44.00	49.00	48.00	48.00	46.00	50.00	43.00	55.00	44.00	43.00	43.00
Heavy Fuel Oils Sales Volume (kbd)	21.00	23.00	12.00	23.00	21.00	23.00	15.00	19.00	20.00	25.00	22.00	29.00
Petrochemical Sales Volume (thousand tonnes, kt)	155.00	163.00	180.00	159.00	173.00	186.00	165.00	174.00	76.00	219.00	215.00	170.00

Free Cash Flow (Non-GAAP, Form 8-K Attachment VI, C$M)(C$M)5	2,566	2,234	306	1,357	1,316	993	1,150	1,385	1,003	1,173	595	900
Cash Flows from Operating Activities Excl. Working Capital (Non-GAAP, C$M)(C$M)	2,957	2,522	1,239	1,260	1,600	1,413	1,760	1,650	1,797	1,508	1,521	1,799
Operating Working Capital Effects on Cash Flow (C$M)(C$M)	271	182	-483	658	198	52	-233	139	-310	121	-445	-488
Additions to Property, Plant and Equipment (Cash Flow Statement, C$M)(C$M)	662	530	475	632	504	471	398	423	486	461	497	470
Proceeds from Asset Sales (Cash Flow Statement, C$M)(C$M)	-2	58	9	67	21	2	11	18	0	3	4	57
Total Cash Operating Costs (Non-GAAP Attachment VI, C$M)(C$M)4	2,345	1,964	2,154	2,552	2,248	1,915	1,947	1,984	1,741	1,911	1,911	1,902
Upstream Cash Operating Costs (C$M)(C$M)3	1,382	1,221	1,239	1,618	1,099	1,127	1,178	1,203	1,051	1,204	1,189	1,189
Kearl Cash Operating Costs (C$M)(C$M)	570	494	487	591	427	465	484	514	461	499	498	493
Cold Lake Cash Operating Costs (C$M)(C$M)	278	290	279	313	253	272	285	285	238	262	309	276
Syncrude Cash Operating Costs (C$M)(C$M)	456	384	413	384	369	329	353	359	313	400	342	377
Downstream Cash Operating Costs (C$M)(C$M)	746	737	643	814	631	641	631	665	593	606	583	610
Chemical Cash Operating Costs (C$M)(C$M)	89	73	74	87	80	82	73	81	58	71	79	94
Corporate and Other Cash Operating Costs (C$M)(C$M)	128	-67	198	33	438	65	65	35	39	30	60	9
Shareholder Distributions: Common Shares Repurchased (Quarterly & Annual 8-K, C$M)(C$M)6	2,086	0	0	1,711	1,469	0	0	1,475	1,206	0	0	2,458
Common Shares Purchased under NCIB / SIB (millions of shares)(M)	11.6	0	0	13.3	12.2	0	0	14.4	12.4	0	0	30.8
Cash Dividends Paid on Common Shares (C$M)(C$M)	420	421	350	361	366	367	307	317	322	321	278	288
Dividends Paid per Common Share (C$/share)	0.87	0.87	0.72	0.72	0.72	0.72	0.60	0.60	0.60	0.60	0.50	0.50
Dividends Declared per Common Share (10-Q Note 9, C$/share)	0.87	0.87	0.87		0.72	0.72	0.72		0.60	0.60	0.60
Weighted-Average Common Shares Outstanding — Basic (millions)(M)	479	484	484		504	509	509		531	536	536
Weighted-Average Common Shares Outstanding — Diluted (millions)(M)	480	485	485		505	510	510		532	537	537
Regular Employees at Year-End (10-K Item 1, count)1
Export Sales to Customers in the United States (10-K Note 2, C$M)(C$M)	3,352	3,432	2,201		2,404	1,915	2,791		2,631	2,632	2,378

WCS Hardisty Heavy Blend Benchmark (Benchmark_pricing.xlsx, US$/bbl)($)16	71.90	78.12	57.76	47.94	54.54	53.47	58.75	57.71	61.54	66.96	57.65
WTI Cushing Crude Oil Benchmark (Benchmark_pricing.xlsx, US$/bbl)($)	85.79	92.79	71.93	59.14	64.93	63.74	71.42	70.27	75.09	80.57	76.96
Dated Brent Crude Oil Benchmark (Benchmark_pricing.xlsx, US$/bbl)($)	97	105	80.61	63.69	69.07	67.82	75.66	74.69	80.18	84.94	83.24
Dated Brent / WTI Differential (US$/bbl)($)	11.21	11.73	8.68	4.55	4.14	4.08	4.24	4.42	5.09	4.37	6.28
WTI / WCS Hardisty Differential (US$/bbl)($)	13.89	14.67	14.17	11.20	10.39	10.27	12.67	12.56	13.55	13.61	19.31
Edmonton Condensate (C5+) Benchmark (US$/bbl)($)	82.36	95.47	71.40	57.01	63.10	63.46	69.88	70.66	71.19	77.14	72.78
WTI / Edmonton Condensate Differential (US$/bbl)($)	-3.43	2.68	-0.53	-2.13	-1.83	-0.29	-1.54	0.39	-3.90	-3.43	-4.18
Bitumen Upgrading Differential — SCO less LLB (C$/bbl)	28.83	31.76	18.55	13.53	15.99	15.46	14.70	18.64	20.26	22.28	15.65
Chicago 3-2-1 Refining Crack Spread (US$/bbl)($)	59.43	46.54	17.55	18.20	24.24	21.64	13.68	12.12	18.62	18.76	17.45
Group 3 (Midcontinent) 3-2-1 Refining Crack Spread (US$/bbl)($)	62.08	41.45	17.16	19.25	23.72	23.07	16.48	12.66	18.95	18.13	17.50
Renewable Identification Numbers (RINs) Cost (US$/bbl)($)	14.40	13.78	8.71	6.04	6.33	6.12	4.76	4.02	3.89	3.39	3.68
Weighted Average Blended 3-2-1 Crack Net of RINs (US$/bbl)($)	45.34	32.14	8.79	12.29	17.82	15.80	9.46	8.20	14.79	15.25	13.78
Chicago Regular Unleaded (RUL) Gasoline Spot Price (US$/bbl)($)	132	132	81.24	70.66	84.87	84.61	83.08	78.95	92.29	99.09	89.48
Chicago Ultra-Low Sulfur Diesel (ULSD) Spot Price (US$/bbl)($)	172	155	106	90.70	97.78	86.91	89.12	89.28	96.55	99.80	104
AECO 5A Natural Gas Benchmark (C$/Mcf)	1.57	1.63	2.01	2.23	0.63	1.69	2.17	1.48	0.69	1.18	2.50
NYMEX Henry Hub Natural Gas Benchmark (US$/MMBtu)($)	2.95	2.90	5.04	3.55	3.07	3.44	3.65	2.79	2.16	1.89	2.24
Canadian Dollar Exchange Rate (US$ per C$1.00)($)	0.71	0.72	0.73	0.72	0.73	0.72	0.70	0.72	0.73	0.73	0.74

Total Net Income (Loss) by Segment (C$M)(C$M)	2,454	2,190	940	492	539	949	1,288	1,225	1,237	1,133	1,195	1,365
Total Revenues and Other Income by Segment (C$M)(C$M)6	16,205	16,062	12,446	11,280	12,049	11,232	12,517	12,607	13,259	13,383	12,283	13,109
Corporate / Eliminations Revenues and Other Income (C$M)(C$M)	-6,847	-7,733	-5,821	-5,046	-5,626	-5,335	-6,332	-6,537	-6,175	-6,221	-5,943	-6,164
Upstream Intersegment Sales (Note 2, C$M)(C$M)	4,900	5,387	3,895		4,034	3,701	4,405		4,583	4,522	4,122
Downstream Intersegment Sales (Note 2, C$M)(C$M)	1,842	2,230	1,840		1,517	1,550	1,837		1,562	1,639	1,748
Chemical Intersegment Sales (Note 2, C$M)(C$M)	128	128	96		96	97	106		60	85	90
Revenue from Contracts with Customers (ASC 606 Note 2, C$M)(C$M)	14,163	13,547	9,832		9,696	9,559	10,135		10,404	10,782	9,729
Revenue Outside the Scope of ASC 606 (Note 2, C$M)(C$M)	2,016	2,434	2,584		2,298	1,649	2,331		2,811	2,566	2,520
Total Capital and Exploration Expenditures by Segment (C$M)(C$M)23	668	531	478	651	505	473	398	423	486	462	496	469
Upstream Capital and Exploration Expenditures (C$M)(C$M)	514	359	362	508	353	353	266	221	300	267	290	240
Downstream Capital and Exploration Expenditures (C$M)(C$M)	124	125	91	120	114	90	88	137	133	149	153	143
Chemical Capital and Exploration Expenditures (C$M)(C$M)	6	28	3	3	4	1	3	19	3	3	5	12
Corporate and Other Capital Expenditures (C$M)(C$M)	24	19	22	20	34	29	41	46	50	43	48	74
Upstream Exploration Expense Charged to Income (C$M)(C$M)	6	1	3	4	1	0	2	0	1	1	1	2
Purchases of Crude Oil and Products — Total (C$M)(C$M)	10,130	10,641	8,178	7,060	7,776	7,215	7,756	7,888	8,734	8,856	7,706	8,317
Purchases of Crude Oil and Products — Upstream (C$M)(C$M)	2,007	2,170	1,719	1,420	1,612	1,369	1,862	1,888	1,766	1,900	1,813	1,809
Purchases of Crude Oil and Products — Downstream (C$M)(C$M)	14,748	15,936	12,062	10,500	11,578	10,952	11,987	12,307	13,014	12,944	11,591	12,496
Purchases of Crude Oil and Products — Chemical (C$M)(C$M)	243	277	226	199	231	240	253	243	157	256	260	206
Purchases of Crude Oil and Products — Corporate & Eliminations (C$M)(C$M)	-6,868	-7,742	-5,829	-5,059	-5,645	-5,346	-6,346	-6,550	-6,203	-6,244	-5,958	-6,194
Production and Manufacturing Expenses — Total (C$M)(C$M)	1,949	1,819	1,754	2,294	1,625	1,664	1,686	1,729	1,517	1,689	1,664	1,672
Production and Manufacturing Expenses — Upstream (C$M)(C$M)	1,376	1,220	1,236	1,614	1,098	1,127	1,176	1,203	1,050	1,203	1,188	1,187
Production and Manufacturing Expenses — Downstream (C$M)(C$M)	517	542	463	607	462	466	457	462	423	435	421	411
Production and Manufacturing Expenses — Chemical (C$M)(C$M)	56	54	52	70	58	62	51	60	36	48	53	74
Production and Manufacturing Expenses — Corporate & Eliminations (C$M)(C$M)	0	3	3	3	7	9	2	4	8	3	2	0
Selling and General Expenses — Total (C$M)(C$M)	390	144	397	254	622	251	259	255	223	221	246	228
Selling and General Expenses — Upstream (C$M)(C$M)	0	0	0	0	0	0	0	0	0	0	0	0
Selling and General Expenses — Downstream (C$M)(C$M)	229	195	180	207	169	175	174	203	170	171	162	199
Selling and General Expenses — Chemical (C$M)(C$M)	33	19	22	17	22	20	22	21	22	23	26	20
Selling and General Expenses — Corporate & Eliminations (C$M)(C$M)	128	-70	195	30	431	56	63	31	31	27	58	9
Depreciation and Depletion — Upstream (C$M)(C$M)	430	409	447	584	434	418	470	472	447	396	432	430
Depreciation and Depletion — Downstream (C$M)(C$M)	57	79	56	58	56	44	45	42	48	46	45	48
Depreciation and Depletion — Chemical (C$M)(C$M)	2	10	4	4	4	4	4	4	3	4	4	5
Consolidated Revenues and Other Income (DB, C$M)(C$M)25	16,205	16,062	12,446	11,280	12,049	11,232	12,517	12,607	13,259	13,383	12,283	13,109
Total Costs and Expenses (DB, C$M)(C$M)	12,986	13,202	11,214	10,651	11,348	9,988	10,829	11,032	11,656	11,894	10,711	11,369
Selling and General Expenses (DB, C$M)(C$M)	390	144	397	254	622	251	259	255	223	221	246	228
Financing / Interest Expense (DB, C$M)(C$M)	13	14	11	4	8	2	-2	4	11	14	12	18
Income (Loss) Before Income Taxes (DB, C$M)(C$M)	3,219	2,860	1,232	629	701	1,244	1,688	1,575	1,603	1,489	1,572	1,740
Income Tax Expense (Benefit) (DB, C$M)(C$M)	765	670	292	137	162	295	400	350	366	356	377	375
Net Income (Loss) (DB, C$M)(C$M)	2,454	2,190	940	492	539	949	1,288	1,225	1,237	1,133	1,195	1,365
Basic Earnings per Common Share (DB, C$/share)	5.13	4.53	1.94		1.07	1.86	2.53		2.33	2.11	2.23
Diluted Earnings per Common Share (DB, C$/share)	5.11	4.52	1.94		1.07	1.86	2.52		2.33	2.11	2.23
Dividends per Common Share (DB, C$/share)	0.87	0.87	0.87	0.72	0.72	0.72	0.72	0.60	0.60	0.60	0.60	0.50
Cash Flows from Operating Activities (DB, C$M)(C$M)	3,228	2,704	756	1,918	1,798	1,465	1,527	1,789	1,487	1,629	1,076	1,311
Depreciation and Depletion (DB, C$M)(C$M)	500	511	520	659	911	478	531	529	508	456	490	489
Additions to Property, Plant and Equipment (DB, C$M)(C$M)	662	530	475	632	504	471	398	423	486	461	497	470
Cash Dividends Paid (DB, C$M)(C$M)	420	421	350	361	366	367	307	317	322	321	278	288
Common Shares Repurchased (DB, C$M)(C$M)	2,086	0	64	1,711	1,469	0	54	1,475	1,206	0	0	2,458
Cash and Cash Equivalents (DB, C$M)(C$M)	2,893	2,839	1,029	1,142	1,861	2,386	1,764	979	1,490	2,020	1,176	864
Accounts Receivable, Less Estimated Doubtful Accounts (DB, C$M)(C$M)	9,153	8,172	7,649	4,371	5,158	5,602	5,770	5,758	5,524	6,070	5,204	4,482
Total Current Assets (DB, C$M)(C$M)	15,149	13,944	11,519	8,417	9,955	10,658	10,405	9,354	9,407	10,996	9,529	8,298
Property, Plant and Equipment, Less Accumulated D&D (DB, C$M)(C$M)	31,000	30,846	30,823	30,863	30,225	30,668	30,671	30,807	30,825	30,843	30,839	30,835
Total Assets (DB, C$M)(C$M)	49,291	47,863	45,453	42,309	42,963	44,178	43,889	42,938	42,529	44,135	42,513	41,199
Total Current Liabilities (DB, C$M)(C$M)	11,621	10,131	9,348	6,616	6,764	6,729	7,041	7,007	6,516	7,873	7,106	6,603
Long-Term Debt (DB, C$M)(C$M)	3,447	3,447	3,447	3,447	3,447	3,447	3,447	3,447	3,447	3,447	3,447	3,447
Total Liabilities (DB, C$M)(C$M)	24,824	23,320	22,705	20,055	19,279	19,179	19,478	19,465	18,890	20,199	19,401	18,977
Retained Earnings (DB, C$M)(C$M)	23,594	23,662	21,892	21,373	22,952	24,249	23,666	22,745	23,305	23,592	22,781	21,907
Total Shareholders' Equity (DB, C$M)(C$M)	24,467	24,543	22,748	22,254	23,684	24,999	24,411	23,473	23,639	23,936	23,112	22,222
Common Shares Outstanding at Period-End (DB, millions)(M)	472	484	484	484	497	509	509	509	523	536	536	536

8 metrics have no data in the last 12 quarters — .

Italic numbers are calculated by StockData from reported figures (hover for the formula). Numbers with a dotted underline are read from the text of earnings releases and presentations; hover to see the exact sentence. Tick a row to add it to the chart above (up to 8 lines).

Methodology and excluded metrics

Core rows come from the segment and revenue-disaggregation notes of 10-K and 10-Q filings (XBRL), linked to each filing. Fourth-quarter figures are the fiscal year less the first nine months (shown in italic).
Imperial Oil Limited (TSX / NYSE American: IMO, CIK 0000049938, 69.6% owned by ExxonMobil Corporation) reports in Canadian dollars (C$) under U.S. GAAP with a December 31 fiscal year-end. The latest reported quarter is Q3 2026 (ended September 30, 2026, filed on Form 8-K October 31, 2026 and Form 10-Q November 2, 2026).
Core Upstream, Downstream, and Chemical operating metrics (gross and net production by asset — Kearl 70.96% share and 100% project gross, Cold Lake, Syncrude 25% share, Conventional, and Natural Gas; Kearl and Cold Lake bitumen blend sales; average realizations; unit cash operating costs in C$/oeb and US$/oeb; refinery throughput and utilization; net petroleum product sales; and petrochemical sales) are extracted with verbatim quotes from 44 Form 8-K Item 2.02 releases (Attachments III, IV, and VI), 27 Form 10-Q filings, and 17 Form 10-K filings.
Monthly plant-level and field-level oil sands operational series come directly from the Alberta Energy Regulator (AER): ST39 Alberta Mineable Oil Sands Plant Statistics Monthly Supplement (2020-01 through 2026-07 for Kearl Scheme ABOS0101871, Syncrude Mildred Lake ABOS0077533, and Syncrude Aurora North ABOS0080249) and ST53 Alberta In Situ Oil Sands Summary (2020-01 through 2026-08 for Cold Lake Approval 8558 and Aspen Approval 12806).
Monthly Normal Course Issuer Bid (NCIB) and Substantial Issuer Bid (SIB) share repurchase volumes, average prices paid, and remaining authorization limits (129 monthly data points from October 2009 through September 2026) are extracted from Form 10-Q Part II Item 2 and Form 10-K Item 5.
Annual oil and gas reserve disclosures (Proved Developed, Proved Undeveloped, and Total Net Proved Reserves across Bitumen, Synthetic Crude Oil, Conventional Liquids, Natural Gas, and Total BOE; Standardized Measure of Discounted Future Net Cash Flows; ASC 932 Results of Operations, Costs Incurred, and Capitalized Costs; Wells Drilled/Productive; Acreage; Refinery Capacities; and Esso/Mobil Retail Sites) come from Form 10-K Items 1, 2, 7, and 8 (FY2007–FY2025).
Extractive Sector Transparency Measures Act (ESTMA) payments to Canadian federal, provincial, municipal, and Indigenous governments by project (Kearl, Cold Lake, Other Oil Sands, Norman Wells, Conventional) and by payee come from Form SD (FY2020–FY2025).
U.S. GAAP filings do not include standalone parent-company financial statements, so no consolidated − standalone parent subtraction is performed. All figures in this table are as published by Imperial Oil, the Alberta Energy Regulator (AER), or FRED.

Not shown because recent periods are missing (3)

Upstream Production, Bitumen Blend Sales, Realizations & Unit Cash Costs › Kearl Bitumen Blend Sales Volume (kbd) › NGL Sales Volume (kbd)
Upstream Production, Bitumen Blend Sales, Realizations & Unit Cash Costs › Average Bitumen Realization (C$/bbl) › Average NGL Realization (C$/bbl)
Non-GAAP Cash Flows, Monthly NCIB Buybacks, ESTMA Payments & Workforce › Free Cash Flow (Non-GAAP, Form 8-K Attachment VI, C$M) › Net Income Excluding Identified Items (Non-GAAP, C$M)

Data updated 2026-11-03.

Every KPI on its own page

Full history, chart, sources and a citation for each metric

Upstream Production, Bitumen Blend Sales, Realizations & Unit Cash Costs

AER Monthly Oil Sands Plant & In-Situ Operational Statistics (ST39 & ST53)

Downstream Refining, Petroleum Product Sales, Retail Network & Chemical

ASC 932 Oil & Gas Reserves, Standardized Measure, Wells & Acreage

Non-GAAP Cash Flows, Monthly NCIB Buybacks, ESTMA Payments & Workforce

Canadian & North American Energy Market Benchmarks (IR Supplement & FRED)

Segment Financials & Consolidated Financial Statement Context (DB)

Latest source documents

The documents cited most often for Imperial Oil's most recent figures

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