Chart generator
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2015 |
2014 |
2013 |
2012 |
2011 |
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Consolidated Statement of Income data ($ million) |
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Revenue |
264,960 |
421,105 |
451,235 |
467,153 |
470,171 |
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Total expenditure |
270,109 |
403,030 |
426,007 |
431,188 |
428,946 |
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Income for the period |
2,200 |
14,730 |
16,526 |
26,960 |
31,093 |
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Income/(loss) attributable to non-controlling interest |
261 |
(144) |
155 |
248 |
267 |
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Income attributable to Royal Dutch Shell plc shareholders |
1,939 |
14,874 |
16,371 |
26,712 |
30,826 |
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Consolidated Balance Sheet data ($ million) |
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Total assets |
340,157 |
353,116 |
357,512 |
350,294 |
337,474 |
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Total liabilities |
176,036 |
180,330 |
176,364 |
174,112 |
177,508 |
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Total debt |
58,379 |
45,540 |
44,562 |
37,754 |
37,175 |
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Equity attributable to Royal Dutch Shell plc shareholders |
162,876 |
171,966 |
180,047 |
174,749 |
158,480 |
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Share capital |
546 |
540 |
542 |
542 |
536 |
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Non-controlling interest |
1,245 |
820 |
1,101 |
1,433 |
1,486 |
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Per share data ($) |
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Basic earnings per €0.07 ordinary share |
0.31 |
2.36 |
2.60 |
4.27 |
4.97 |
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Diluted earnings per €0.07 ordinary share |
0.30 |
2.36 |
2.60 |
4.26 |
4.96 |
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Dividend per share |
1.88 |
1.88 |
1.80 |
1.72 |
1.68 |
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Other financial data ($ million) |
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Net cash from operating activities |
29,810 |
45,044 |
40,440 |
46,140 |
36,771 |
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Net cash used in investing activities |
22,407 |
19,657 |
40,146 |
28,453 |
20,443 |
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Net cash from/(used in) financing activities |
3,812 |
(12,790) |
(8,978) |
(10,630) |
(18,131) |
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Cash and cash equivalents at December 31 |
31,752 |
21,607 |
9,696 |
18,550 |
11,292 |
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Dividends paid to Royal Dutch Shell plc shareholders |
9,370 |
9,444 |
7,198 |
7,390 |
6,877 |
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Capital investment |
28,861 |
37,339 |
46,041 |
36,761 |
31,051 |
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Divestments |
5,540 |
15,019 |
1,738 |
6,958 |
7,548 |
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Capital employed per segment at December 31[A] ($ million) |
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Integrated Gas |
62,481 |
62,127 |
60,657 |
47,561 |
43,813 |
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Upstream |
84,727 |
88,692 |
93,135 |
87,413 |
79,303 |
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Downstream |
46,280 |
48,925 |
64,507 |
62,426 |
64,237 |
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Corporate |
29,012 |
18,582 |
7,411 |
16,536 |
9,788 |
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Earnings by segment ($ million) |
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Integrated Gas |
3,170 |
10,610 |
8,998 |
10,990 |
7,280 |
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Upstream |
(8,833) |
5,231 |
3,640 |
11,254 |
17,186 |
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Downstream |
10,243 |
3,411 |
3,869 |
5,382 |
4,170 |
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Corporate and non-controlling interest |
(738) |
(211) |
238 |
(462) |
(103) |
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Employees by segment[B] (average numbers) |
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Integrated Gas |
13 |
11 |
10 |
– |
– |
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Upstream |
22 |
22 |
21 |
– |
– |
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Upstream and Integrated Gas |
– |
– |
– |
26 |
27 |
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Downstream |
43 |
47 |
48 |
48 |
51 |
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Corporate[C] |
15 |
14 |
13 |
13 |
12 |
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Ratios (percent) |
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Return on average capital employed (ROACE)[D] |
1.9 |
7.1 |
7.9 |
13.6 |
16.6 |
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ROACE (CCS basis excluding Identified Items)[E] |
5.2 |
10.4 |
9.1 |
12.3 |
12.8 |
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Return on average capital in service[F] |
3.1 |
10.7 |
12.0 |
19.3 |
24.2 |
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Gearing ratio at December 31[G] |
14.0 |
12.2 |
16.1 |
9.8 |
13.9 |