IMO Dividend: Imperial Oil Ltd Yield Insights

Breakdown	TTM	12/31/2024	12/31/2023	12/31/2022	12/31/2021	12/31/2020
營收	48,215	51,359	50,702	59,413	37,508	22,284
營收年增率 (YoY)	-7%	1%	-15%	57.99%	68%	-34%
營收成本	37,339	39,783	39,278	45,146	29,490	18,983
毛利	10,876	11,576	11,424	14,267	8,018	3,301
銷售、一般及管理費用	3,358	3,480	3,259	3,061	2,712	2,477
研發	3	3	5	5	32	13
營業費用	5,846	5,469	5,253	4,980	4,763	4,353
其他非營業收入 (費用)	9	--	--	--	--	--
稅前淨利	5,208	6,239	6,369	9,484	3,283	-2,408
所得稅費用	1,207	1,449	1,480	2,144	804	-551
淨利	4,001	4,790	4,889	7,340	2,479	-1,857
淨利成長	-19%	-2%	-33%	196%	-233%	-184%
稀釋後流通股數	505.1	530.6	575.9	641.5	713.2	735.3
股數年變動 (YoY)	-5%	-8%	-10%	-10%	-3%	-4%
每股盈餘 (稀釋)	7.92	9.03	8.49	11.44	3.48	-2.53
每股盈餘成長率	-14%	6%	-26%	229%	-238%	-188%
自由現金流	4,783	4,114	1,949	8,956	4,368	-70
每股自由現金流	9.46	7.75	3.38	13.96	6.12	-0.09
毛利率	22.55%	22.53%	22.53%	24.01%	21.37%	14.81%
營業利益率	10.43%	11.89%	12.17%	15.63%	8.67%	-4.72%
淨利率	8.29%	9.32%	9.64%	12.35%	6.6%	-8.33%
自由現金流利潤率	9.92%	8.01%	3.84%	15.07%	11.64%	-0.31%
EBITDA	7,479	8,090	8,078	11,184	5,232	690
EBITDA 利潤率	15.51%	15.75%	15.93%	18.82%	13.94%	3.09%
EBITDA 中的折舊與攤銷	2,449	1,983	1,907	1,897	1,977	1,742
EBIT	5,030	6,107	6,171	9,287	3,255	-1,052
EBIT 利潤率	10.43%	11.89%	12.17%	15.63%	8.67%	-4.72%
有效稅率	23.17%	23.22%	23.23%	22.6%	24.48%	22.88%

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