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Imperial Oil Ltd (IMO)

Imperial Oil Ltd (IMO)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE Arca]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE Arca]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Cash Flow for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  09-2024 06-2024 03-2024 12-2023 09-2023
Cash Flows From Operating Activities
Net Income 2,613,145 1,701,070 885,854 3,621,771 2,626,437
Depreciation Amortization 1,065,782 691,242 363,237 1,412,706 1,056,835
Income taxes - deferred -136,338 -174,637 -121,573 -62,968 -178,127
Accounts receivable -762,320 -1,160,352 -535,219 175,570 -500,096
Other Working Capital -464,722 -236,747 -329,879 -2,000,901 -1,649,349
Other Operating Activity 757,189 1,155,967 535,219 -380,031 450,162
Operating Cash Flow $3,072,736 $1,976,543 $797,639 $2,766,147 $1,805,862
Cash Flows From Investing Activities
PPE Investments -1,053,321 -694,896 -365,461 -1,258,619 -958,456
Other Investing Activity 11,728 10,230 8,896 3,704 2,236
Investing Cash Flow $-1,041,593 $-684,666 $-356,565 $-1,254,915 $-956,220
Cash Flows From Financing Activities
Common Stock Repurchased -883,998 N/A N/A -2,815,040 -1,000,193
Dividend Paid -675,093 -437,689 -206,081 -817,102 -607,420
Other Financing Activity -13,194 -9,499 -3,707 -16,298 -11,925
Financing Cash Flow $-1,572,285 $-447,188 $-209,788 $-3,648,440 $-1,619,537
Beginning Cash Position 633,312 631,325 640,483 2,777,259 2,794,130
End Cash Position 1,092,170 1,476,014 871,769 640,051 2,024,235
Net Cash Flow $458,858 $844,689 $231,286 $-2,137,208 $-769,895
Free Cash Flow
Operating Cash Flow 3,072,736 1,976,543 797,639 2,766,147 1,805,862
Capital Expenditure -1,058,452 -700,011 -368,426 -1,322,328 -980,070
Free Cash Flow 2,014,284 1,276,532 429,213 1,443,819 825,793
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