Imperial Oil (NYSEAM:IMO) Q1 2026 Earnings call May 01, 2026 11:00 AM ET Company Participants Cheryl Gomez-Smith - Senior VP, Upstream Dan Lyons - Senior VP, Finance and Administration Greg Pardy - Head of Global Energy Research John Whelan - Chairman, President, and CEO Menno Hulshof - Managing Director, Institutional Equity Research Neil Mehta - Managing Director, Head of North American Natural Resources Equity Research Peter Shaw - VP of Investor Relations Scott Maloney - VP, Downstream Conference Call P ...

Imperial Oil (NYSEAM:IMO) Q1 2026 Earnings call May 01, 2026 11:00 AM ET Company Participants Cheryl Gomez-Smith - Senior VP, Upstream Dan Lyons - Senior VP, Finance and Administration Greg Pardy - Head of Global Energy Research John Whelan - Chairman, President, and CEO Menno Hulshof - Managing Director, Institutional Equity Research Neil Mehta - Managing Director, Head of North American Natural Resources Equity Research Peter Shaw - VP of Investor Relations Scott Maloney - VP, Downstream Conference Call P ...

Imperial Oil (NYSEAM:IMO) Q1 2026 Earnings call May 01, 2026 11:00 AM ET Speaker8 day, welcome to the Imperial Oil First Quarter 2026 earnings call. Today's conference is being recorded. At this time, I'd like to turn the conference over to Peter Shaw, Vice President of Investor Relations. Please go ahead. Speaker9 Good morning, everyone. Welcome to our 1st quarter earnings conference call. I am joined this morning by Imperial Senior Management Team, including John Whelan, Chairman, President, and CEO, Dan ...

2026年第一季度业绩表现 - 季度每股收益为1.41加元，低于Zacks普遍预期1.67加元，同比去年同期的1.75加元有所下降，经调整后的收益意外为-15.57% [1] - 季度营收为90.7亿加元，低于Zacks普遍预期，营收意外为-7.31%，但较去年同期的87.2亿加元有所增长 [2] - 过去四个季度中，公司有三次超过普遍每股收益预期，但同期均未超过普遍营收预期 [2] 近期股价表现与市场比较 - 自年初以来，公司股价已上涨约55.3%，同期标准普尔500指数涨幅为5.3% [3] - 股价的短期走势可持续性，将主要取决于管理层在财报电话会议上的评论 [3] 未来业绩展望与市场预期 - 当前市场对下一季度的普遍预期为：每股收益2.83加元，营收108.2亿加元 [7] - 对当前财年的普遍预期为：每股收益8.45加元，营收380亿加元 [7] - 在本次财报发布前，公司的盈利预测修正趋势向好，这使其获得了Zacks排名第一（强力买入）的评级，预期该股在短期内将跑赢市场 [6] 行业背景与同业比较 - 公司所属的Zacks行业分类为“石油和天然气 - 综合 - 加拿大”，该行业目前在250多个Zacks行业中排名前2% [8] - 研究显示，排名前50%的Zacks行业表现优于后50%，幅度超过2比1 [8] - 同行业公司森科尔能源预计将于5月5日公布截至2026年3月的季度业绩，市场预期其季度每股收益为1.45加元，同比增长59.3% [9] - 森科尔能源的季度营收预期为89.4亿加元，同比增长3.1%，且其季度普遍每股收益预期在过去30天内被上调了31.2% [9][10]

Q1 News Release Calgary, May 1, 2026 Exhibit 99.1 Imperial announces first quarter 2026 financial and operating results | | | First quarter | | | --- | --- | --- | --- | | millions of Canadian dollars, unless noted | 2026 | 2025 | ∆I | | Net income (loss) (U.S. GAAP) | 940 | 1,288 | (348) | | Net income (loss) per common share, assuming dilution (dollars) | 1.94 | 2.52 | (0.58) | | Capital and exploration expenditures | 478 | 398 | +80 | Imperial reported estimated net income in the first quarter of $940 mi ...

公司业绩 - 加拿大石油生产商帝国石油2024年第一季度净利润下降至9.4亿加元（约6.9296亿美元），或每股1.94加元，而去年同期为12.9亿加元，或每股2.52加元 [3] - 公司第一季度总加工量（即加工原油量）下降至每日38.4万桶，低于去年同期的每日39.7万桶 [3] - 炼油厂利用率从去年同期的91%下降至88% [3] 运营挑战 - 公司运营受到TC Energy Fort McKay Mainline管道停运的暂时性干扰，对产量造成显著影响 [2] - 在Syncrude项目上，公司因计划外停运而遭遇进一步挫折 [2] - Syncrude与Suncor的Base升级业务之间存在复杂、非线性的关系，这增加了运营的不确定性 [2]