Shell Investors’ Handbook 2010-2014

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Quarterly earnings by business segment

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QUARTERLY EARNINGS BY BUSINESS SEGMENT

$ MILLION

 

2014

 

2013

 

Q1

Q2

Q3

Q4

Year

 

Q1

Q2

Q3

Q4

Year

[A]

Integrated gas is part of the Upstream segment. It incorporates liquefied natural gas, including LNG marketing and trading, and gas-to-liquids operations. In addition, the associated upstream oil and gas production activities from projects where there are integrated fiscal and ownership structures across the value chain are included in integrated gas. These include the Sakhalin-2, North West Shelf, Pearl, Qatargas 4 and Pluto (Woodside) projects that are on stream, as well as the Gorgon and Prelude projects that are currently under construction. Power generation and coal gasification activities are also included in integrated gas.

Upstream

 

 

 

 

 

 

 

 

 

 

 

Europe

737

252

349

727

2,065

 

1,310

776

559

477

3,122

Asia

2,962

2,424

2,688

1,892

9,966

 

2,615

2,373

2,118

2,091

9,197

Oceania

436

1,822

(49)

(545)

1,664

 

568

107

276

109

1,060

Africa

745

779

451

848

2,823

 

1,018

655

682

600

2,955

North America – USA

311

(1,410)

321

(96)

(874)

 

288

(1,832)

(173)

(815)

(2,532)

North America – Other

62

58

268

2

390

 

–

(186)

(74)

(190)

(450)

South America

174

(105)

(79)

(183)

(193)

 

22

(212)

(98)

(426)

(714)

Total*

5,427

3,820

3,949

2,645

15,841

 

5,821

1,681

3,290

1,846

12,638

*of which integrated gas [A]

3,199

3,980

2,585

1,539

11,303

 

2,809

2,225

2,076

2,280

9,390

Downstream (CCS basis)

 

 

 

 

 

 

 

 

 

 

 

Oil products

(1,481)

884

1,145

1,446

1,994

 

1,133

468

303

122

2,026

Chemicals

476

387

456

98

1,417

 

555

335

603

350

1,843

Total

(1,005)

1,271

1,601

1,544

3,411

 

1,688

803

906

472

3,869

Corporate and non-controlling interest

 

 

 

 

 

 

 

 

 

 

 

Interest and investment income/(expense)

(231)

(301)

(232)

(149)

(913)

 

(219)

(144)

(197)

(272)

(832)

Currency exchange gains/(losses)

46

72

(188)

(193)

(263)

 

(20)

(166)

71

(74)

(189)

Other – including taxation

262

329

119

310

1,020

 

730

237

214

212

1,393

Corporate

77

100

(301)

(32)

(156)

 

491

(73)

88

(134)

372

Non-controlling interest

(34)

(44)

17

6

(55)

 

(49)

(17)

(36)

(32)

(134)

Total

43

56

(284)

(26)

(211)

 

442

(90)

52

(166)

238

CCS earnings

4,465

5,147

5,266

4,163

19,041

 

7,951

2,394

4,248

2,152

16,745

CCS adjustment for Downstream

44

160

(803)

(3,568)

(4,167)

 

225

(657)

429

(371)

(374)

Income attributable to Royal Dutch Shell plc shareholders

4,509

5,307

4,463

595

14,874

 

8,176

1,737

4,677

1,781

16,371
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QUARTERLY EARNINGS BY BUSINESS SEGMENT

$ MILLION

 

2012

 

2011

 

2010

 

Q1

Q2

Q3

Q4

Year

 

Q1

Q2

Q3

Q4

Year

 

Q1

Q2

Q3

Q4

Year

[A]

Integrated gas is part of the Upstream segment. It incorporates liquefied natural gas, including LNG marketing and trading, and gas-to-liquids operations. In addition, the associated upstream oil and gas production activities from projects where there are integrated fiscal and ownership structures across the value chain are included in integrated gas. These include the Sakhalin-2, North West Shelf, Pearl, Qatargas 4 and Pluto (Woodside) projects that are on stream, as well as the Gorgon and Prelude projects that are currently under construction. Power generation and coal gasification activities are also included in integrated gas.

Upstream

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Europe

1,355

1,193

712

1,205

4,465

 

851

1,023

1,249

1,910

5,033

 

1,487

910

745

1,186

4,328

Asia

2,734

2,022

2,399

2,224

9,379

 

1,498

2,146

2,510

1,916

8,070

 

1,072

971

989

834

3,866

Oceania

302

793

809

1,018

2,922

 

352

567

471

349

1,739

 

373

330

952

2,287

3,942

Africa

1,158

752

1,195

1,298

4,403

 

1,141

1,113

1,145

1,408

4,807

 

535

742

1,034

758

3,069

North America – USA

630

231

(375)

673

1,159

 

1,638

1,021

393

622

3,674

 

919

479

477

119

1,994

North America – Other

328

(227)

(158)

(387)

(444)

 

6

12

264

30

312

 

(75)

(231)

(1,139)

(217)

(1,662)

South America

216

(56)

29

171

360

 

275

182

41

333

831

 

104

69

95

130

398

Total*

6,723

4,708

4,611

6,202

22,244

 

5,761

6,064

6,073

6,568

24,466

 

4,415

3,270

3,153

5,097

15,935

*of which integrated gas [A]

2,427

2,621

2,776

3,166

10,990

 

759

2,161

2,437

1,923

7,280

 

960

813

1,280

2,674

5,727

Downstream (CCS basis)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Oil products

830

885

1,406

887

4,008

 

660

1,322

803

(649)

2,136

 

430

1,081

10

(82)

1,439

Chemicals

490

475

195

214

1,374

 

480

531

648

375

2,034

 

313

390

315

493

1,511

Total

1,320

1,360

1,601

1,101

5,382

 

1,140

1,853

1,451

(274)

4,170

 

743

1,471

325

411

2,950

Corporate and non-controlling interest

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Interest and investment income/(expense)

(388)

(221)

(239)

(153)

(1,001)

 

(194)

(160)

(152)

(118)

(624)

 

(98)

(39)

(107)

(65)

(309)

Currency exchange gains/(losses)

185

(107)

77

14

169

 

92

126

(270)

(25)

(77)

 

(63)

(160)

50

215

42

Other – including taxation

(61)

292

177

221

629

 

205

179

172

247

803

 

(15)

87

205

81

358

Corporate

(264)

(36)

15

82

(203)

 

103

145

(250)

104

102

 

(176)

(112)

148

231

91

Non-controlling interest

(102)

(48)

(75)

(34)

(259)

 

(102)

(90)

(51)

38

(205)

 

(85)

(100)

(105)

(43)

(333)

Total

(366)

(84)

(60)

48

(462)

 

1

55

(301)

142

(103)

 

(261)

(212)

43

188

(242)

CCS earnings

7,677

5,984

6,152

7,351

27,164

 

6,902

7,972

7,223

6,436

28,533

 

4,897

4,529

3,521

5,696

18,643

CCS adjustment for Downstream

1,060

(1,901)

1,012

(623)

(452)

 

1,855

667

(270)

41

2,293

 

584

(136)

(58)

1,094

1,484

Income attributable to Royal Dutch Shell plc shareholders

8,737

4,083

7,164

6,728

26,712

 

8,757

8,639

6,953

6,477

30,826

 

5,481

4,393

3,463

6,790

20,127
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