Results

Summary of results

$ million unless specified

 

2015

2014

2013

2012

2011

[A]

Attributable to shareholders.

Integrated Gas

3,170

10,610

8,998

10,990

7,280

Upstream

(8,833)

5,231

3,640

11,254

17,186

Downstream (CCS basis)

10,243

3,411

3,869

5,382

4,170

Corporate and non-controlling interest

(738)

(211)

238

(462)

(103)

attributable to shareholders

3,842

19,041

16,745

27,164

28,533

CCS adjustment for Downstream [A]

(1,903)

(4,167)

(374)

(452)

2,293

Income attributable to Royal Dutch Shell plc shareholders

1,939

14,874

16,371

26,712

30,826

Identified items [A]

(7,604)

(4,010)

(3,273)

1,905

3,938

CCS earnings attributable to shareholders excluding identified items

11,446

23,051

20,018

25,259

24,595

Basic CCS earnings per share ($)

0.61

3.02

2.66

4.34

4.60

CCS adjustment per share

(0.30)

(0.66)

(0.06)

(0.07)

0.37

Basic earnings per share ($)

0.31

2.36

2.60

4.27

4.97

Basic earnings per ($)

0.62

4.72

5.20

8.54

9.94

Net cash from operating activities

29,810

45,044

40,440

46,140

36,771

Cash flow from operating activities per share ($)

4.72

7.14

6.43

7.37

5.92

Dividend per share ($)

1.88

1.88

1.80

1.72

1.68

Dividend per ADS ($)

3.76

3.76

3.60

3.44

3.36

CCS earnings

$ billion

CCS earnings (in $ billion) for Upstream, Integrated gas, Downstream, Corporate and non-controlling interest, Identified items – development from 2011 to 2015 (bar chart)CCS earnings (in $ billion) for Upstream, Integrated gas, Downstream, Corporate and non-controlling interest, Identified items – development from 2011 to 2015 (bar chart)

Net cash from operating activities

$ billion

Net cash from operating activities (in $ billion) for Upstream, Integrated gas, Downstream, Corporate – development from 2011 to 2015 (bar chart)Net cash from operating activities (in $ billion) for Upstream, Integrated gas, Downstream, Corporate – development from 2011 to 2015 (bar chart)

ROACE – underlying 2015 [A]

%

ROACE – underlying 2015 (in %) Shell compared to other oil and gas majors (bar chart)ROACE – underlying 2015 (in %) Shell compared to other oil and gas majors (bar chart)

[A] European companies: excluding identified items.
US companies: reported earnings excluding special non-operating items.

TSR growth 2014–Q1 2016 [A]

%

TSR growth 2014-Q1 2016 (in %) for Shell compared to other oil and gas majors (bar chart)TSR growth 2014-Q1 2016 (in %) for Shell compared to other oil and gas majors (bar chart)

[A] Total shareholder return is averaged across year-end.

CCS earnings
earnings on a current cost of supplies basis
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ADS
American Depositary Share
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CCS earnings
earnings on a current cost of supplies basis
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