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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