Imperial Oil Ltd (USA) (A:IMO)

Business Focus: Oil & Gas Refining and Marketing

Sector:  Energy Industry:  Oil & Gas Refining and Marketing
 
Company Contact
Address: 505 Quarry Park Boulevard S.E
CALGARY AB T2C 5N1
Tel: 1-587-9624708
Website: https://www.imperialoil.ca
IR: See website
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Key People
Bradley W. Corson
Chairman of the Board, President, Chief Executive Officer
Christopher Leyerzapf
Assistant controller
Daniel E. Lyons
Senior Vice President - Finance and Administration, Controller
Sherri L. Evers
Senior Vice President - Sustainability, commercial development and product solutions
Cheryl L. Gomez-Smith
Senior Vice President - Upstream
Ian R. Laing
Vice President, General Counsel, Corporate Secretary
Kristi L. Desjardins
Vice President - Human Resources
Eloissa D. Wells
Vice President - Chemicals and Sarnia site complex manager
Bruce A. Jolly
Treasurer
Constance D. Gemmell
Director - Corporate tax
   
Business Overview
Imperial Oil Limited is a Canada-based integrated oil company. The Company is engaged in all phases of the petroleum industry in Canada, including the exploration for, and production and sale of, crude oil and natural gas. It is also a producer of crude oil, a petroleum refiner and a marketer of petroleum products. It is also a producer of petrochemicals. The Company's operations are conducted in three main segments: Upstream, Downstream and Chemical. The Company's operations include Cold Lake, Kearl, Nanticoke, Sarnia and Strathcona refinery. The Company's products and services include Asphalt, Chemical products, Esso and Mobil stations, Esso Commercial Cardlocks, Lubricants, Marine, Safety Data Sheets and Wholesale fuels. The Sarnia operation is an integrated fuel, chemical manufacturing and petroleum research facility in Canada. The refinery can process about 120,000 barrels of crude oil daily. This crude oil is processed into a range of products for heat and transportation.
Financial Overview
For the three months ended 31 March 2024, Imperial Oil Ltd (USA) revenues increased 2% to C$12.25B. Net income decreased 4% to C$1.2B. Revenues reflect Upstream segment increase of 13% to C$4.17B. Net income was offset by Federal excise tax and fuel charge increase of 12% to C$591M (expense). Dividend per share increased from C$0.44 to C$0.50. Basic Earnings per Share excluding Extraordinary Items increased from C$2.14 to C$2.23.
Employees: 5,300 as of Dec 31, 2023
Reporting Currency: Canadian Dollars
Enterprise value: $38,202M as of Mar 31, 2024
Annual revenue (TTM): $37,046M as of Mar 31, 2024
EBITDA (TTM): $5,846M as of Mar 31, 2024
Net annual income (TTM): $3,520M as of Mar 31, 2024
Free cash flow (TTM): $1,938M as of Mar 31, 2024
Net Debt Last Fiscal Year: $2,148M as of Mar 31, 2024
Shares outstanding: 535,837,000 as of Mar 31, 2024
TTM: Trailing Twelve Months
EBITDA: Earnings Before Interest, Taxes, Depreciation, & Amortization

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