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Content

Upstream earnings

  Download XLS

2011

 

 

 

 

$ MILLION

 

Europe

Asia[A]

Other[B]

Upstream
Inter-
national

Upstream
Americas

Total

[A]

Asia: East Asia and Oceania.

[B]

Other: Africa, Middle East and Commonwealth of Independent States.

Revenue
  (third party and inter-segment)

26,263

11,125

33,451

70,839

20,852

91,691

Share of profit of
  equity-accounted investments

1,527

1,111

3,121

5,759

1,368

7,127

Interest and other income

42

841

1,052

1,935

2,214

4,149

Total revenue and other income

27,832

13,077

37,624

78,533

24,434

102,967

Purchases

9,687

2,190

4,605

16,482

5,606

22,088

Production and manufacturing expenses

2,775

1,735

4,606

9,116

6,490

15,606

Taxes other than income tax

390

835

1,553

2,778

239

3,017

Selling, distribution and
  administrative expenses

1,010

83

22

1,115

161

1,276

Research and development

505

15

–

520

162

682

Exploration

313

413

584

1,310

956

2,266

Depreciation, depletion and amortisation

1,519

1,222

1,603

4,344

4,483

8,827

Interest expense

356

53

149

558

198

756

Earnings before taxation

11,277

6,531

24,502

42,310

6,139

48,449

Taxation

6,196

824

15,593

22,613

1,381

23,994

Earnings after taxation

5,081

5,707

8,909

19,697

4,758

24,455

Cash flow from operations

6,680

6,343

9,421

22,444

8,135

30,579

Less: Net working capital movements

(876)

(133)

(2,225)

(3,234)

532

(2,702)

Cash flow from operations excluding
  net working capital movements

7,556

6,476

11,646

25,678

7,603

33,281

  Download XLS

2010

 

 

 

 

$ MILLION

 

Europe

Asia[A]

Other[B]

Upstream
Inter-
national

Upstream
Americas

Total

[A]

Asia: East Asia and Oceania.

[B]

Other: Africa, Middle East and Commonwealth of Independent States.

Revenue
  (third party and inter-segment)

21,379

7,893

22,950

52,222

15,976

68,198

Share of profit of
  equity-accounted investments

1,378

1,099

1,509

3,986

914

4,900

Interest and other income

37

3,153

166

3,356

260

3,616

Total revenue and other income

22,794

12,145

24,625

59,564

17,150

76,714

Purchases

7,379

1,175

2,602

11,156

2,936

14,092

Production and manufacturing expenses

2,981

1,539

3,635

8,155

5,542

13,697

Taxes other than income tax

303

567

1,069

1,939

254

2,193

Selling, distribution and
  administrative expenses

989

90

12

1,091

421

1,512

Research and development

416

5

–

421

199

620

Exploration

335

337

342

1,014

1,022

2,036

Depreciation, depletion and amortisation

2,732

1,063

1,445

5,240

5,904

11,144

Interest expense

344

37

128

509

154

663

Earnings before taxation

7,315

7,332

15,392

30,039

718

30,757

Taxation

2,987

1,117

10,730

14,834

(12)

14,822

Earnings after taxation

4,328

6,215

4,662

15,205

730

15,935

Cash flow from operations

5,096

5,269

8,158

18,523

6,349

24,872

Less: Net working capital movements

(347)

472

(135)

(10)

356

346

Cash flow from operations excluding
  net working capital movements

5,443

4,797

8,293

18,533

5,993

24,526

  Download XLS

2009

 

 

 

 

$ MILLION

 

Europe

Asia[A]

Other[B]

Upstream
Inter-
national

Upstream
Americas

Total

[A]

Asia: East Asia and Oceania.

[B]

Other: Africa, Middle East and Commonwealth of Independent States.

Revenue
  (third party and inter-segment)

20,403

6,617

15,316

42,336

12,804

55,140

Share of profit of
  equity-accounted investments

1,485

740

983

3,208

644

3,852

Interest and other income

75

379

82

536

116

652

Total revenue and other income

21,963

7,736

16,381

46,080

13,564

59,644

Purchases

7,341

1,187

1,500

10,028

1,618

11,646

Production and manufacturing expenses

3,229

1,705

3,548

8,482

5,414

13,896

Taxes other than income tax

322

316

506

1,144

124

1,268

Selling, distribution and
  administrative expenses

1,555

71

39

1,665

541

2,206

Research and development

415

–

–

415

219

634

Exploration

273

276

660

1,209

969

2,178

Depreciation, depletion and amortisation

2,745

1,091

1,508

5,344

4,531

9,875

Interest expense

338

22

138

498

147

645

Earnings before taxation

5,745

3,068

8,482

17,295

1

17,296

Taxation

2,989

454

6,643

10,086

(1,144)

8,942

Earnings after taxation

2,756

2,614

1,839

7,209

1,145

8,354

Cash flow from operations

4,724

3,723

4,412

12,859

7,076

19,935

Less: Net working capital movements

894

(84)

(372)

438

1,052

1,490

Cash flow from operations excluding
  net working capital movements

3,830

3,807

4,784

12,421

6,024

18,445

  Download XLS

2008

 

 

 

 

$ MILLION

 

Europe

Asia[A]

Other[B]

Upstream
Inter-
national

Upstream
Americas

Total

[A]

Asia: East Asia and Oceania.

[B]

Other: Africa, Middle East and Commonwealth of Independent States.

Revenue
  (third party and inter-segment)

28,979

10,050

25,233

64,262

24,046

88,308

Share of profit of
  equity-accounted investments

2,582

1,433

2,065

6,080

1,441

7,521

Interest and other income

2,304

690

446

3,440

684

4,124

Total revenue and other income

33,865

12,173

27,744

73,782

26,171

99,953

Purchases

7,164

2,553

1,910

11,627

5,231

16,858

Production and manufacturing expenses

3,131

1,494

3,465

8,090

5,572

13,662

Taxes other than income tax

502

875

903

2,280

191

2,471

Selling, distribution and
  administrative expenses

1,431

120

26

1,577

453

2,030

Research and development

481

–

–

481

295

776

Exploration

416

185

388

989

1,006

1,995

Depreciation, depletion and amortisation

3,114

1,426

1,943

6,483

3,423

9,906

Interest expense

348

23

111

482

104

586

Earnings before taxation

17,278

5,497

18,998

41,773

9,896

51,669

Taxation

8,469

1,015

12,991

22,475

2,688

25,163

Earnings after taxation

8,809

4,482

6,007

19,298

7,208

26,506

Cash flow from operations

12,885

5,644

9,977

28,506

10,175

38,681

Less: Net working capital movements

1,466

314

1,737

3,517

(284)

3,233

Cash flow from operations excluding
  net working capital movements

11,419

5,330

8,240

24,989

10,459

35,448

  Download XLS

2007

 

 

 

 

$ MILLION

 

Europe

Asia[A]

Other[B]

Upstream
Inter-
national

Upstream
Americas

Total

[A]

Asia: East Asia and Oceania.

[B]

Other: Africa, Middle East and Commonwealth of Independent States.

Revenue
  (third party and inter-segment)

21,080

6,807

20,111

47,998

19,280

67,278

Share of profit of
  equity-accounted investments

1,767

897

1,612

4,276

1,170

5,446

Interest and other income

1,815

399

19

2,233

805

3,038

Total revenue and other income

24,662

8,103

21,742

54,507

21,255

75,762

Purchases

4,725

1,333

1,831

7,889

4,059

11,948

Production and manufacturing expenses

3,257

997

4,301

8,555

4,493

13,048

Taxes other than income tax

401

498

839

1,738

140

1,878

Selling, distribution and
  administrative expenses

1,242

85

37

1,364

651

2,015

Research and development

439

–

–

439

427

866

Exploration

178

259

408

845

977

1,822

Depreciation, depletion and amortisation

3,319

1,193

2,397

6,909

3,004

9,913

Interest expense

300

18

74

392

79

471

Earnings before taxation

10,801

3,720

11,855

26,376

7,425

33,801

Taxation

4,982

643

8,298

13,923

1,784

15,707

Earnings after taxation

5,819

3,077

3,557

12,453

5,641

18,094

Cash flow from operations

6,394

4,105

7,287

17,786

9,577

27,363

Less: Net working capital movements

(174)

(110)

63

(221)

1,714

1,493

Cash flow from operations excluding
  net working capital movements

6,568

4,215

7,224

18,007

7,863

25,870

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Shell Investors' Handbook 2007-2011

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