Quarterly data by segment

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Quarterly earnings by segment

$ million

 

2015

2014

 

Q1

Q2

Q3

Q4

Year

Q1

Q2

Q3

Q4

Year

[A]

Attributable to shareholders.

Integrated Gas

1,139

1,335

(429)

1,125

3,170

3,183

3,963

2,331

1,133

10,610

Upstream

 

 

 

 

 

 

 

 

 

 

Europe

957

(76)

(40)

241

1,082

863

469

438

782

2,552

Asia

195

114

(26)

(206)

77

504

448

476

216

1,644

Oceania

–

–

–

–

–

–

–

–

–

–

Africa

1,484

220

173

(98)

1,779

513

500

217

682

1,912

North America

(882)

(762)

(7,827)

(977)

(10,448)

256

(1,371)

608

22

(485)

South America

(354)

(57)

(494)

(418)

(1,323)

108

(189)

(121)

(190)

(392)

Total

1,400

(561)

(8,214)

(1,458)

(8,833)

2,244

(143)

1,618

1,512

5,231

Downstream (CCS basis)

 

 

 

 

 

 

 

 

 

 

Oil products

2,114

2,243

1,973

2,324

8,654

(1,481)

884

1,145

1,446

1,994

Chemicals

400

503

508

178

1,589

476

387

456

98

1,417

Total

2,514

2,746

2,481

2,502

10,243

(1,005)

1,271

1,601

1,544

3,411

Corporate and non-controlling interest

 

 

 

 

 

 

 

 

 

 

Corporate

(171)

(68)

109

(295)

(425)

77

100

(301)

(32)

(156)

Non-controlling interest

(121)

(91)

(67)

(34)

(313)

(34)

(44)

17

6

(55)

Total

(292)

(159)

42

(329)

(738)

43

56

(284)

(26)

(211)

attributable to shareholders

4,761

3,361

(6,120)

1,840

3,842

4,465

5,147

5,266

4,163

19,041

CCS adjustment for Downstream [A]

(331)

625

(1,296)

(901)

(1,903)

44

160

(803)

(3,568)

(4,167)

Income attributable to Royal Dutch Shell plc shareholders

4,430

3,986

(7,416)

939

1,939

4,509

5,307

4,463

595

14,874
(XLS:) Download XLS

Quarterly earnings by segment

$ million

 

2013

2012

2011

 

Q1

Q2

Q3

Q4

Year

Q1

Q2

Q3

Q4

Year

Q1

Q2

Q3

Q4

Year

[A]

Attributable to shareholders.

Integrated Gas

2,858

2,240

2,006

1,894

8,998

2,427

2,621

2,776

3,166

10,990

759

2,161

2,437

1,923

7,280

Upstream

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Europe

1,225

829

649

727

3,430

1,314

1,158

675

1,081

4,228

875

990

1,293

1,843

5,001

Asia

539

509

470

496

2,014

904

531

470

415

2,320

981

787

773

613

3,154

Oceania

–

(1)

–

–

(1)

49

78

83

70

280

50

62

85

22

219

Africa

805

423

549

34

1,811

864

369

1,101

1,118

3,452

1,183

876

864

1,193

4,116

North America

403

(2,102)

(296)

(867)

(2,862)

958

12

(508)

309

771

1,647

1,024

587

648

3,906

South America

(9)

(217)

(88)

(438)

(752)

207

(61)

14

43

203

266

164

34

326

790

Total

2,963

(559)

1,284

(48)

3,640

4,296

2,087

1,835

3,036

11,254

5,002

3,903

3,636

4,645

17,186

Downstream (CCS basis)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Oil products

1,133

468

303

122

2,026

830

885

1,406

887

4,008

660

1,322

803

(649)

2,136

Chemicals

555

335

603

350

1,843

490

475

195

214

1,374

480

531

648

375

2,034

Total

1,688

803

906

472

3,869

1,320

1,360

1,601

1,101

5,382

1,140

1,853

1,451

(274)

4,170

Corporate and non-controlling interest

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Corporate

491

(73)

88

(134)

372

(264)

(36)

15

82

(203)

103

145

(250)

104

102

Non-controlling interest

(49)

(17)

(36)

(32)

(134)

(102)

(48)

(75)

(34)

(259)

(102)

(90)

(51)

38

(205)

Total

442

(90)

52

(166)

238

(366)

(84)

(60)

48

(462)

1

55

(301)

142

(103)

CCS earnings attributable to shareholders

7,951

2,394

4,248

2,152

16,745

7,677

5,984

6,152

7,351

27,164

6,902

7,972

7,223

6,436

28,533

CCS adjustment for Downstream [A]

225

(657)

429

(371)

(374)

1,060

(1,901)

1,012

(623)

(452)

1,855

667

(270)

41

2,293

Income attributable to Royal Dutch Shell plc shareholders

8,176

1,737

4,677

1,781

16,371

8,737

4,083

7,164

6,728

26,712

8,757

8,639

6,953

6,477

30,826
(XLS:) Download XLS

Quarterly identified items by segment [A]

$ million

 

2015

2014

 

Q1

Q2

Q3

Q4

Year

Q1

Q2

Q3

Q4

Year

[A]

Identified items provide additional insight into segment earnings and income attributable to shareholders. A detailed description of Shell’s identified items per quarter can be found in the Quarterly Results Announcements.

Integrated Gas

(352)

(68)

(1,347)

(120)

(1,887)

(1)

1,279

(695)

(305)

278

Upstream

 

 

 

 

 

 

 

 

 

 

Europe

547

43

(153)

(174)

263

15

17

(6)

311

337

Asia

(31)

(3)

(111)

(30)

(175)

(40)

(68)

(6)

–

(114)

Oceania

–

–

–

–

–

–

–

–

–

–

Africa

1,417

(2)

(2)

(29)

1,384

(7)

–

(72)

341

262

North America

(84)

(168)

(7,037)

(93)

(7,382)

(83)

(1,757)

52

183

(1,605)

South America

(254)

38

(329)

(123)

(668)

54

(216)

(194)

(47)

(403)

Total

1,595

(92)

(7,632)

(449)

(6,578)

(61)

(2,024)

(226)

788

(1,523)

Downstream (CCS basis)

 

 

 

 

 

 

 

 

 

 

Oil products

(123)

(155)

(112)

982

592

(2,576)

(76)

(185)

(58)

(2,895)

Chemicals

(9)

(60)

(24)

(4)

(97)

(4)

–

(7)

52

41

Total

(132)

(215)

(136)

978

495

(2,580)

(76)

(192)

(6)

(2,854)

Corporate and non-controlling interest

 

 

 

 

 

 

 

 

 

 

Corporate

(88)

(27)

619

(141)

363

1

(1)

17

72

89

Non-controlling interest

–

3

–

–

3

–

–

–

–

–

Total

(88)

(24)

619

(141)

366

1

(1)

17

72

89

CCS earnings impact

1,023

(399)

(8,496)

268

(7,604)

(2,641)

(822)

(1,096)

549

(4,010)
(XLS:) Download XLS

Quarterly identified items by segment [A]

$ million

 

2013

2012

2011

 

Q1

Q2

Q3

Q4

Year

Q1

Q2

Q3

Q4

Year

Q1

Q2

Q3

Q4

Year

[A]

Identified items provide additional insight into segment earnings and income attributable to shareholders. A detailed description of Shell’s identified items per quarter can be found in the Quarterly Results Announcements.

Integrated Gas

299

(401)

38

63

(1)

–

539

202

835

1,576

(319)

535

534

111

861

Upstream

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Europe

(5)

16

50

(24)

37

(64)

160

(357)

45

(216)

(168)

85

153

445

515

Asia

(48)

1

4

–

(43)

–

–

–

–

–

99

151

438

(128)

560

Oceania

–

–

–

–

–

–

–

1

–

1

–

–

(374)

–

(374)

Africa

(4)

79

(1)

(371)

(297)

–

(373)

295

567

489

409

–

3

718

1,130

North America

11

(1,986)

(238)

(488)

(2,701)

517

(145)

(439)

354

287

1,099

(130)

(118)

312

1,163

South America

–

–

–

–

–

–

–

–

–

–

–

–

–

–

–

Total

(46)

(1,890)

(185)

(883)

(3,004)

453

(358)

(500)

966

561

1,439

106

102

1,347

2,994

Downstream (CCS basis)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Oil products

(158)

(362)

2

(130)

(648)

198

32

(47)

(89)

94

(479)

796

(317)

34

34

Chemicals

(2)

(3)

12

44

51

–

32

(87)

–

(55)

(4)

6

(21)

–

(19)

Total

(160)

(365)

14

(86)

(597)

198

64

(134)

(89)

39

(483)

802

(338)

34

15

Corporate and non-controlling interest

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Corporate

403

4

(47)

(61)

299

(234)

–

–

–

(234)

–

–

(53)

76

23

Non-controlling interest

15

–

–

15

30

(37)

–

–

–

(37)

–

–

–

45

45

Total

418

4

(47)

(46)

329

(271)

–

–

–

(271)

–

–

(53)

121

68

CCS earnings impact

511

(2,652)

(180)

(952)

(3,273)

380

245

(432)

1,712

1,905

637

1,443

245

1,613

3,938
CCS earnings
earnings on a current cost of supplies basis
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