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2016

2015

2014

2013

2012

[A]

Consists of total equity, current debt and non-current debt

[B]

Rounded to the nearest thousand.

[C]

Includes all employees working in business services centres irrespective of the segment they support.

[D]

Income for the period adjusted for interest expense, less tax for the period, as % of the average capital employed

[E]

CCS earnings attributable to shareholders excluding identified items, as a % of the average capital employed

[F]

Income for the year, adjusted for after-tax interest expense and depreciation on exploration and evaluation assets, as % of the average capital employed, adjusted for assets under construction and exploration and evaluation assets

[G]

Net debt as % of total capital

Consolidated Statement of Income data ($ million)

 

 

 

 

 

Revenue

233,591

264,960

421,105

451,235

467,153

Total expenditure

234,427

270,109

403,030

426,007

431,188

Income for the period

4,777

2,200

14,730

16,526

26,960

Income/(loss) attributable to non-controlling interest

202

261

(144)

155

248

Income attributable to Royal Dutch Shell plc shareholders

4,575

1,939

14,874

16,371

26,712

Consolidated Balance Sheet data ($ million)

 

 

 

 

 

Total assets

411,275

340,157

353,116

357,512

350,294

Total liabilities

222,764

176,036

180,330

176,364

174,112

Total debt

92,476

58,379

45,540

44,562

37,754

Equity attributable to Royal Dutch Shell plc shareholders

186,646

162,876

171,966

180,047

174,749

Share capital

683

546

540

542

542

Non-controlling interest

1,865

1,245

820

1,101

1,433

Per share data ($)

 

 

 

 

 

Basic earnings per €0.07 ordinary share

0.58

0.31

2.36

2.60

4.27

Diluted earnings per €0.07 ordinary share

0.58

0.30

2.36

2.60

4.26

Dividend per share

1.88

1.88

1.88

1.80

1.72

Other financial data ($ million)

 

 

 

 

 

Net cash from operating activities

20,615

29,810

45,044

40,440

46,140

Net cash used in investing activities

30,963

22,407

19,657

40,146

28,453

Net cash from/(used in) financing activities

(771)

3,812

(12,790)

(8,978)

(10,630)

Cash and cash equivalents at December 31

19,130

31,752

21,607

9,696

18,550

Dividends paid to Royal Dutch Shell plc shareholders

9,677

9,370

9,444

7,198

7,390

Capital investment

79,877

28,861

37,339

46,041

36,761

Divestments

4,709

5,540

15,019

1,738

6,958

Capital employed per segment at December 31[A] ($ million)

 

 

 

 

 

Integrated Gas

86,631

62,481

62,127

60,657

47,561

Upstream

128,782

84,727

88,692

93,135

87,413

Downstream

52,671

46,280

48,925

64,507

62,426

Corporate

12,903

29,012

18,582

7,411

16,536

Earnings by segment ($ million)

 

 

 

 

 

Integrated Gas

2,529

3,170

10,610

8,998

10,990

Upstream

(3,674)

(8,833)

5,231

3,640

11,254

Downstream

6,588

10,243

3,411

3,869

5,382

Corporate and non-controlling interest

(1,910)

(738)

(211)

238

(462)

Employees by segment[B] (average numbers)

 

 

 

 

 

Integrated Gas

13

13

11

10

–

Upstream

22

22

22

21

–

Upstream and Integrated Gas

35

–

–

–

26

Downstream

40

43

47

48

48

Corporate[C]

17

15

14

13

13

Ratios (percent)

 

 

 

 

 

Return on average capital employed (ROACE)[D]

3.0

1.9

7.1

7.9

13.6

ROACE (CCS basis excluding Identified Items)[E]

2.9

5.2

10.4

9.1

12.3

Return on average capital in service[F]

4.2

3.1

10.7

12.0

19.3

Gearing ratio at December 31[G]

28.0

14.0

12.2

16.1

9.8
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