Download XLS |
SUMMARY OF RESULTS |
$ MILLION | ||||||
---|---|---|---|---|---|---|---|
|
2013 |
2012[A] |
2011[A] |
2010 |
2009 | ||
|
|||||||
Upstream |
12,638 |
22,244 |
24,466 |
15,935 |
8,354 |
||
Downstream (CCS basis) |
3,869 |
5,382 |
4,170 |
2,950 |
258 |
||
Corporate and non-controlling interest |
238 |
(462) |
(103) |
(242) |
1,192 |
||
CCS earnings |
16,745 |
27,164 |
28,533 |
18,643 |
9,804 |
||
Estimated CCS adjustment for Downstream |
(374) |
(452) |
2,293 |
1,484 |
2,714 |
||
Income attributable to Royal Dutch Shell plc shareholders |
16,371 |
26,712 |
30,826 |
20,127 |
12,518 |
||
Identified items |
(2,747) |
1,905 |
3,938 |
570 |
(1,749) |
||
CCS earnings excluding identified items |
19,492 |
25,259 |
24,595 |
18,073 |
11,553 |
||
Basic CCS earnings per share ($) |
2.66 |
4.34 |
4.60 |
3.04 |
1.60 |
||
Estimated CCS adjustment per share ($) |
(0.06) |
(0.07) |
0.37 |
0.24 |
0.44 |
||
Basic earnings per €0.07 ordinary share ($) |
2.60 |
4.27 |
4.97 |
3.28 |
2.04 |
||
Basic earnings per ADS ($) |
5.20 |
8.54 |
9.94 |
6.56 |
4.08 |
||
Net cash from operating activities |
40,440 |
46,140 |
36,771 |
27,350 |
21,488 |
||
Cash flow from operating activities per share ($) |
6.43 |
7.37 |
5.92 |
4.46 |
3.51 |
||
Dividend per share ($) |
1.80 |
1.72 |
1.68 |
1.68 |
1.68 |
||
Dividend per ADS ($) |
3.60 |
3.44 |
3.36 |
3.36 |
3.36 |
CCS earnings $ billion
Net cash from operating activities $ billion
TSR growth 2010–2013 [A] %
- [A]
- Total shareholder return is averaged across year-end.
Roace 2013 [A] %
- [A]
- Earnings on reported local GAAP basis.