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Upstream earnings

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2014

 

 

 

 

 

 

$ MILLION

 

 

 

 

 

North America

South America

 

 

Europe

Asia

Oceania

Africa

USA

Other

Total

Revenue
(third party and inter-segment)

17,891

35,629

3,299

11,129

13,553

9,250

1,548

92,299

Share of profit of joint ventures and associates

1,128

3,173

266

937

(4)

77

(75)

5,502

Interest and other income

68

845

2,292

503

327

(71)

65

4,029

Total revenue and other income

19,087

39,647

5,857

12,569

13,876

9,256

1,538

101,830

Purchases excluding taxes

5,848

10,113

344

1,505

1,909

3,383

(63)

23,039

Production and manufacturing expenses

3,255

4,905

809

2,483

4,572

3,391

678

20,093

Taxes other than income tax

264

948

211

836

201

165

2,625

Selling, distribution and administrative expenses

777

103

9

1

136

7

22

1,055

Research and development

642

28

134

51

855

Exploration

458

1,331

232

307

1,548

88

260

4,224

Depreciation, depletion and amortisation

1,815

4,621

430

2,054

6,665

1,808

475

17,868

Interest expense

364

90

55

144

211

60

29

953

Income before taxation

5,664

17,508

3,767

5,239

(1,500)

468

(28)

31,118

Taxation

3,599

7,542

2,103

2,416

(626)

78

165

15,277

Income after taxation

2,065

9,966

1,664

2,823

(874)

390

(193)

15,841

Cash flow from operations

3,975

14,619

1,684

4,629

3,935

2,685

312

31,839

Less: working capital movements

1,148

(1,470)

(845)

616

(994)

360

(285)

(1,470)

Cash flow from operations excluding working capital movements

2,827

16,089

2,529

4,013

4,929

2,325

597

33,309

 Download XLS

2013

 

 

 

 

 

 

$ MILLION

 

 

 

 

 

North America

South America

 

 

Europe

Asia

Oceania

Africa

USA

Other

Total

Revenue
(third party and inter-segment)

23,144

35,916

3,414

11,007

9,762

8,878

748

92,869

Share of profit of joint ventures and associates

1,469

3,235

111

1,162

1

55

87

6,120

Interest and other income

(123)

572

172

(14)

20

52

(20)

659

Total revenue and other income

24,490

39,723

3,697

12,155

9,783

8,985

815

99,648

Purchases excluding taxes

9,088

9,761

290

1,378

(1,175)

2,989

48

22,379

Production and manufacturing expenses

2,998

4,162

762

1,978

4,588

3,594

389

18,471

Taxes other than income tax

328

1,254

226

963

223

85

3,079

Selling, distribution and administrative expenses

993

85

7

1

47

26

35

1,194

Research and development

648

15

178

106

947

Exploration

627

1,082

396

354

1,790

312

717

5,278

Depreciation, depletion and amortisation

1,444

3,114

434

1,293

7,954

2,550

160

16,949

Interest expense

359

76

47

133

210

61

24

910

Income before taxation

8,005

20,174

1,535

6,055

(4,032)

(653)

(643)

30,441

Taxation

4,883

10,977

475

3,100

(1,500)

(203)

71

17,803

Income after taxation

3,122

9,197

1,060

2,955

(2,532)

(450)

(714)

12,638

Cash flow from operations

5,215

12,834

1,717

5,027

3,775

1,414

132

30,114

Less: working capital movements

1,251

(88)

(929)

1,391

(86)

(346)

119

1,312

Cash flow from operations excluding working capital movements

3,964

12,922

2,646

3,636

3,861

1,760

13

28,802

 Download XLS

2012

 

 

 

 

 

 

$ MILLION

 

 

 

 

 

North America

South America

 

 

Europe

Asia

Oceania

Africa

USA

Other

Total

Revenue
(third party and inter-segment)

26,569

31,438

3,463

14,966

8,657

8,003

1,454

94,550

Share of profit of joint ventures and associates

1,667

3,866

395

950

1,150

25

(52)

8,001

Interest and other income

70

793

2,107

984

569

149

164

4,836

Total revenue and other income

28,306

36,097

5,965

16,900

10,376

8,177

1,566

107,387

Purchases excluding taxes

10,689

8,699

277

1,878

659

2,958

85

25,245

Production and manufacturing expenses

2,651

3,761

834

1,915

3,477

3,434

282

16,354

Taxes other than income tax

350

410

318

1,248

39

144

2,509

Selling, distribution and administrative expenses

843

196

4

3

126

19

20

1,211

Research and development

595

16

135

121

2

869

Exploration

398

460

175

699

802

372

198

3,104

Depreciation, depletion and amortisation

1,583

1,903

306

1,277

3,930

2,072

316

11,387

Interest expense

311

68

34

116

170

53

22

774

Income before taxation

10,886

20,584

4,017

9,764

1,038

(852)

497

45,934

Taxation

6,421

11,205

1,095

5,361

(121)

(408)

137

23,690

Income after taxation

4,465

9,379

2,922

4,403

1,159

(444)

360

22,244

Cash flow from operations

6,677

11,457

2,107

6,615

4,483

1,047

675

33,061

Less: working capital movements

18

(587)

469

(410)

526

(73)

167

110

Cash flow from operations excluding working capital movements

6,659

12,044

1,638

7,025

3,957

1,120

508

32,951

 Download XLS

2011

 

 

 

 

 

 

$ MILLION

 

 

 

 

 

North America

South America

 

 

Europe

Asia

Oceania

Africa

USA

Other

Total

Revenue
(third party and inter-segment)

26,263

24,724

3,285

16,567

10,037

9,149

1,666

91,691

Share of profit of joint ventures and associates

1,527

3,233

296

703

1,351

(14)

31

7,127

Interest and other income

42

929

104

861

1,598

111

505

4,150

Total revenue and other income

27,832

28,886

3,685

18,131

12,986

9,246

2,202

102,968

Purchases excluding taxes

9,687

4,684

252

1,860

1,983

3,658

(35)

22,089

Production and manufacturing expenses

2,836

3,850

857

1,634

2,856

3,300

253

15,586

Taxes other than income tax

390

592

297

1,499

59

180

3,017

Selling, distribution and administrative expenses

1,012

94

3

8

127

15

14

1,273

Research and development

505

15

120

41

(1)

680

Exploration

313

326

178

493

745

85

126

2,266

Depreciation, depletion and amortisation

1,519

1,275

351

1,199

2,523

1,608

352

8,827

Interest expense

356

50

32

120

135

49

14

756

Income before taxation

11,214

18,000

1,715

11,318

4,438

490

1,299

48,474

Taxation

6,181

9,930

(24)

6,511

764

178

468

24,008

Income after taxation

5,033

8,070

1,739

4,807

3,674

312

831

24,466

Cash flow from operations

6,680

8,130

1,954

5,680

5,310

1,791

1,034

30,579

Less: working capital movements

(876)

(1,277)

268

(1,349)

528

(131)

135

(2,702)

Cash flow from operations excluding working capital movements

7,556

9,407

1,686

7,029

4,782

1,922

899

33,281

 Download XLS

2010

 

 

 

 

 

 

$ MILLION

 

 

 

 

 

North America

South America

 

 

Europe

Asia

Oceania

Africa

USA

Other

Total

Revenue
(third party and inter-segment)

21,379

15,969

2,840

12,034

8,796

5,702

1,478

68,198

Share of profit of joint ventures and associates

1,378

1,619

512

477

818

(4)

100

4,900

Interest and other income

37

378

2,773

168

163

35

62

3,616

Total revenue and other income

22,794

17,966

6,125

12,679

9,777

5,733

1,640

76,714

Purchases excluding taxes

7,379

2,456

120

1,201

1,118

1,841

(23)

14,092

Production and manufacturing expenses

2,981

3,282

676

1,216

2,690

2,641

211

13,697

Taxes other than income tax

303

333

284

1,019

100

154

2,193

Selling, distribution and administrative expenses

989

85

11

6

384

35

2

1,512

Research and development

416

5

144

55

620

Exploration

335

275

110

294

730

167

125

2,036

Depreciation, depletion and amortisation

2,732

861

436

1,211

2,070

3,198

636

11,144

Interest expense

344

28

30

107

101

45

8

663

Income before taxation

7,315

10,641

4,458

7,625

2,440

(2,249)

527

30,757

Taxation

2,987

6,775

516

4,556

446

(587)

129

14,822

Income after taxation

4,328

3,866

3,942

3,069

1,994

(1,662)

398

15,935

Cash flow from operations

5,096

5,419

1,920

6,088

4,274

835

1,240

24,872

Less: working capital movements

(347)

(73)

157

253

88

96

172

346

Cash flow from operations excluding working capital movements

5,443

5,492

1,763

5,835

4,186

739

1,068

24,526