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Sankey diagram of Imperial Oil Limited. A complete text table follows the diagram.
Kearl, Cold Lake and Syncrude feed an integrated refining and fuels network, but this quarter the customer-facing end earned the larger profit
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The opening flows intentionally use the management segment view, including intersegment activity, to make Imperial's integrated barrel-to-pump model visible. They must not be added together as consolidated customer revenue. Each segment cost node is the exact difference between reported total segment revenue and other income and reported segment pretax income.
Labels and narrative explain the filing. A category marked “arithmetic bridge” or “residual” is calculated from reported totals, rather than a separately reported line.
| Category | Stage | Value | Notes |
|---|---|---|---|
| Oil sands & upstream | 1 | 4.0B | Kearl, Cold Lake and Syncrude production |
| Refining, fuels & distribution | 1 | 13.9B | Refineries turn crude into customer products |
| Chemical products | 1 | 336M | Smaller adjacent hydrocarbon platform |
| Upstream pretax income | 2 | 616M | 15.3% of segment revenue; down 36% |
| Production & resource inputs | 2 | 3.4B | Purchased crude, operations and depletion |
| Downstream pretax income | 2 | 802M | 5.8% of segment revenue; up 5% |
| Crude, refining & distribution inputs | 2 | 13.1B | The high-volume conversion and sales network |
| Chemical pretax income | 2 | 31M | 9.2% of segment revenue |
| Chemical operating inputs | 2 | 305M | Feedstock, manufacturing and selling |
| Integrated operating profit pool | 3 | 1.4B | Downstream supplied 55% this quarter |
| Consolidated pretax income | 4 | 1.2B | Reported consolidated result |
| Corporate & other | 4 | 217M | Central costs, financing and other items |
| Net income | 5 | 940M | C$1.94 diluted EPS |
| Income tax | 5 | 292M | 23.7% effective rate |
| From | To | Value |
|---|---|---|
| Oil sands & upstream | Upstream pretax income | 616M |
| Oil sands & upstream | Production & resource inputs | 3.4B |
| Refining, fuels & distribution | Downstream pretax income | 802M |
| Refining, fuels & distribution | Crude, refining & distribution inputs | 13.1B |
| Chemical products | Chemical pretax income | 31M |
| Chemical products | Chemical operating inputs | 305M |
| Upstream pretax income | Integrated operating profit pool | 616M |
| Downstream pretax income | Integrated operating profit pool | 802M |
| Chemical pretax income | Integrated operating profit pool | 31M |
| Integrated operating profit pool | Consolidated pretax income | 1.2B |
| Integrated operating profit pool | Corporate & other | 217M |
| Consolidated pretax income | Net income | 940M |
| Consolidated pretax income | Income tax | 292M |