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2017

2016

2015

2014

2013

[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

305,179

233,591

264,960

421,105

451,235

Total expenditure

293,740

234,427

270,109

403,030

426,007

Income for the period

13,435

4,777

2,200

14,730

16,526

Income/(loss) attributable to non-controlling interest

458

202

261

(144)

155

Income attributable to Royal Dutch Shell plc shareholders

12,977

4,575

1,939

14,874

16,371

Consolidated Balance Sheet data ($ million)

 

 

 

 

 

Total assets

407,097

411,275

340,157

353,116

357,512

Total liabilities

209,285

222,764

176,036

180,330

176,364

Total debt

85,665

92,476

58,379

45,540

44,562

Equity attributable to Royal Dutch Shell plc shareholders

194,356

186,646

162,876

171,966

180,047

Share capital

696

683

546

540

542

Non-controlling interest

3,456

1,865

1,245

820

1,101

Per share data ($)

 

 

 

 

 

Basic earnings per €0.07 ordinary share

1.58

0.58

0.31

2.36

2.60

Diluted earnings per €0.07 ordinary share

1.56

0.58

0.30

2.36

2.60

Dividend per share

1.88

1.88

1.88

1.88

1.80

Other financial data ($ million)

 

 

 

 

 

Net cash from operating activities

35,650

20,615

29,810

45,044

40,440

Net cash used in investing activities

8,029

30,963

22,407

19,657

40,146

Net cash from/(used in) financing activities

(27,086)

(771)

3,812

(12,790)

(8,978)

Cash and cash equivalents at December 31

20,312

19,130

31,752

21,607

9,696

Dividends paid to Royal Dutch Shell plc shareholders

10,877

9,677

9,370

9,444

7,198

Capital investment

24,006

79,877

28,861

37,339

46,041

Divestments

17,340

4,709

5,540

15,019

1,738

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

 

 

 

 

 

Integrated Gas

87,462

86,631

62,481

62,127

60,657

Upstream

119,253

128,782

84,727

88,692

93,135

Downstream

56,431

52,672

46,280

48,925

64,507

Corporate

20,331

12,903

29,012

18,582

7,411

Earnings by segment ($ million)

 

 

 

 

 

Integrated Gas

5,078

2,529

3,170

10,610

8,998

Upstream

1,551

(3,674)

(8,833)

5,231

3,640

Downstream

8,258

6,588

10,243

3,411

3,869

Corporate and non-controlling interest

(2,416)

(1.751)

(425)

(156)

372

Employees by segment[B] (average numbers)

 

 

 

 

 

Integrated Gas

11

13

13

11

10

Upstream

18

22

22

22

21

Upstream and Integrated Gas

29

35

–

–

–

Downstream

40

40

43

47

48

Corporate[C]

17

17

15

14

13

Ratios (percent)

 

 

 

 

 

Return on average capital employed (ROACE)[D]

5.8

3.0

1.9

7.1

7.9

ROACE (CCS basis excluding Identified Items)[E]

5.6

2.9

5.2

10.4

9.1

Return on average capital in service[F]

7.6

4.2

3.1

10.7

11.9

Gearing ratio at December 31[G]

24.8

28.0

14.0

12.2

16.1