Shell Investors' Handbook 2008-2012

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Content

Upstream earnings

 Download XLS

2012

 

 

 

 

$ 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)

26,569

13,133

36,734

76,436

18,114

94,550

Share of profit of
  equity-accounted investments

1,667

1,195

4,016

6,878

1,123

8,001

Interest and other income

70

2,900

984

3,954

882

4,836

Total revenue and other income

28,306

17,228

41,734

87,268

20,119

107,387

Purchases

10,689

4,839

6,015

21,543

3,702

25,245

Production and manufacturing expenses

2,555

1,794

4,717

9,066

7,408

16,474

Taxes other than income tax

350

675

1,301

2,326

183

2,509

Selling, distribution and
  administrative expenses

842

205

(2)

1,045

181

1,226

Research and development

595

16

–

611

265

876

Exploration

370

486

876

1,732

1,372

3,104

Depreciation, depletion and amortisation

1,583

1,027

2,458

5,068

6,319

11,387

Interest expense

311

58

160

529

245

774

Earnings before taxation

11,011

8,128

26,209

45,348

444

45,792

Taxation

6,443

1,805

15,855

24,103

(473)

23,630

Earnings after taxation

4,568

6,323

10,354

21,245

917

22,162

Cash flow from operations

6,698

5,816

14,342

26,856

6,205

33,061

Less: Net working capital movements

13

317

(840)

(510)

620

110

Cash flow from operations excluding
  net working capital movements

6,685

5,499

15,182

27,366

5,585

32,951
 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
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