IMPERIAL OIL LTD (IMO) Stock Analysis

IMPERIAL OIL LTD (IMO) Stock Analysis

Overall Grade: F (Concerning)

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IMPERIAL OIL LTD faces challenges in financial performance that warrant careful analysis.

Key Metrics:

Metric Value Context
ROIC N/A Below expectations
FCF Margin 9.0% Healthy cash flow
Debt/Equity 0.1x Conservative leverage

Investment Thesis: Financial metrics indicate concerning business quality with areas requiring attention.


What is IMPERIAL OIL LTD's Profitability and ROIC?

IMPERIAL OIL LTD's return on invested capital of N/A is below the typical cost of capital. Gross margin of 100.0% with operating margin at 100.0% reflects the company's strong market position.

Key Metrics

Metric Value Rating Interpretation
Return on Invested Capital (ROIC) N/A Red flag Below cost of capital
Gross Margin 100.0% Excellent Strong pricing power
Operating Margin 100.0% Excellent Efficient operations

How Strong is IMPERIAL OIL LTD's Cash Flow Quality?

IMPERIAL OIL LTD generated $4.4B in free cash flow over the trailing twelve months, representing a 9.0% margin. Cash earnings quality is strong, with operating cash flow exceeding net income by 1.6x.

Key Metrics

Metric Value Rating Interpretation
Free Cash Flow Margin 9.0% Adequate Healthy cash generation
Free Cash Flow (TTM) $4.4B Good Positive cash generation
OCF/Net Income 1.6x Excellent High earnings quality
FCF Consistency (8Q) N/A Warning Variable cash flow

What is IMPERIAL OIL LTD's Financial Health?

IMPERIAL OIL LTD's debt-to-equity ratio of 0.1x indicates conservative leverage.

Key Metrics

Metric Value Rating Interpretation
Debt to Equity 0.1x Excellent Conservative capital structure
Net Cash Position $-1.6B Warning Net debt position

Is IMPERIAL OIL LTD Stock Overvalued or Undervalued?

Key Metrics

Metric Value Rating Interpretation
EV/Sales 0.0x Excellent Attractive revenue multiple

Sector Rankings

Metric Value Percentile vs Median
Free Cash Flow Margin 9.0% Top 50% 1.2x above
Gross Margin 100.0% Top 25% 2.4x above
Operating Margin 100.0% Top 5% 9.6x above

Rating Thresholds

Free Cash Flow Margin

The percentage of revenue converted to free cash flow. Higher margins indicate stronger cash generation and business quality.

Rating Range Interpretation
Excellent > 20% Strong cash generation, high-quality business
Good 10% - 20% Healthy cash conversion
Adequate 5% - 10% Moderate cash generation
Warning 0% - 5% Thin cash margins, capital intensive
Red flag < 0% Cash burn, potential liquidity concerns

Current: 9.0% (Adequate - Top 50% of sector (median: 7.7%))

Gross Margin

Revenue minus cost of goods sold as a percentage. Higher gross margins indicate pricing power and competitive advantage.

Rating Range Interpretation
Excellent > 50% Strong pricing power and competitive moat
Good 30% - 50% Healthy margins, differentiated product
Adequate 20% - 30% Moderate margins, competitive industry
Warning 10% - 20% Thin margins, commodity-like business
Red flag < 10% Very thin margins, structural challenges

Current: 100.0% (Excellent - Top 25% of sector (median: 42.4%))

Debt to Equity Ratio

Total debt divided by shareholders' equity. Lower ratios indicate more conservative financing and reduced financial risk.

Rating Range Interpretation
Excellent < 0.3x Conservative leverage, strong balance sheet
Good 0.3x - 0.7x Moderate leverage, healthy financial position
Adequate 0.7x - 1.5x Elevated leverage, monitor closely
Warning 1.5x - 3.0x High leverage, increased financial risk
Red flag > 3.0x Excessive leverage, potential distress risk

Current: 14.6% (Excellent)


Frequently Asked Questions

Q: What is IMPERIAL OIL LTD's Return on Invested Capital (ROIC)?

IMPERIAL OIL LTD (IMO) has a trailing twelve-month Return on Invested Capital (ROIC) of N/A. This compares below the sector median of 7.2%. An ROIC below 8% suggests the company may be destroying shareholder value.

Q: What is IMPERIAL OIL LTD's Free Cash Flow Margin?

IMPERIAL OIL LTD (IMO) has a free cash flow margin of 9.0%, generating $4.4 billion in free cash flow over the trailing twelve months. A FCF margin between 5-10% is typical for capital-intensive businesses.

Q: Is IMPERIAL OIL LTD stock overvalued or undervalued?

IMPERIAL OIL LTD (IMO) The EV/Sales multiple is 0.0x.

Q: Is IMPERIAL OIL LTD buying back stock?

IMPERIAL OIL LTD (IMO) repurchased $2.7 billion of stock over the trailing twelve months.

Q: How does IMPERIAL OIL LTD compare to competitors in Energy?

Compared to other companies in Energy, IMPERIAL OIL LTD (IMO) shows: ROIC of N/A is below the sector median of 7.2% (NaNx median). FCF margin of 9.0% exceeds the sector median of 7.7% (Top 49% of sector). Gross margin at 100.0% is 57.6 percentage points higher than sector peers. These rankings are based on MetricDuck's analysis of all Energy companies with available SEC filings.

Q: What warning signs should I watch for with IMPERIAL OIL LTD?

IMPERIAL OIL LTD (IMO) shows no major financial warning signs based on current metrics. However, investors should always monitor: 1) Margin compression trends, 2) Cash flow consistency, 3) Debt levels relative to cash generation, and 4) Changes in competitive positioning.


Data Source: Data sourced from 10-Q filed 2025-11-03. TTM metrics as of Q3 2025.

Methodology: Financial metrics calculated from SEC 10-K and 10-Q filings using standardized formulas. Sector comparisons use peer group based on SIC code.

This analysis is for informational purposes only and does not constitute investment advice.