Imperial Oil Ltd. | Income Statement
Fiscal year is January-December. All values CAD Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
31,299
34,669
25,188
23,399
27,452
33,297
Cost of Goods Sold (COGS) incl. D&A
26,431
29,304
22,241
22,066
26,198
29,190
Gross Income
4,868
5,365
2,947
1,333
1,254
4,107
SG&A Expense
1,082
1,075
1,117
1,129
893
908
EBIT
3,786
4,290
1,830
204
361
3,199
Unusual Expense
245
-
-
-
-
46
Non Operating Income/Expense
150
696
97
2,251
220
53
Interest Expense
11
4
39
72
78
108
Pretax Income
3,737
5,021
1,923
2,444
582
3,073
Income Tax
909
1,236
801
279
92
759
Consolidated Net Income
2,828
3,785
1,122
2,165
490
2,314
Net Income
2,828
3,785
1,122
2,165
490
2,314
Net Income After Extraordinaries
2,828
3,785
1,122
2,165
490
2,314
Net Income Available to Common
2,828
3,785
1,122
2,165
490
2,314
EPS (Basic)
3.34
4.47
1.32
2.55
0.58
2.87
Basic Shares Outstanding
848
848
848
848
843
808
EPS (Diluted)
3.32
4.45
1.32
2.55
0.58
2.86
Diluted Shares Outstanding
851
851
851
848
846
810
EBITDA
4,651
5,386
3,280
1,832
2,533
4,793
Non-Operating Interest Income
57
39
35
61
79
81
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