Quarterly data by segment

-1 Quarterly data by segment Shell Investors’ Handbook 2014-2018
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Quarterly earnings by segment

$ million

 

2018

2017

 

Q1

Q2

Q3

Q4

Year

Q1

Q2

Q3

Q4

Year

[A]

Attributable to shareholders.

Integrated Gas

2,391

3,358

2,116

3,579

11,444

1,822

1,191

1,217

848

5,078

Upstream

 

 

 

 

 

 

 

 

 

 

Europe

(194)

291

287

162

546

309

(138)

27

1,560

1,758

Asia

1,141

749

637

601

3,128

251

284

85

477

1,097

Oceania

–

–

–

–

–

–

–

–

–

–

Africa

326

306

413

534

1,579

69

176

394

1,124

1,763

North America

449

329

1,473

339

2,590

(1,166)

(520)

46

(854)

(2,494)

South America

132

(581)

(561)

(35)

(1,045)

7

(346)

23

(257)

(573)

Total Upstream

1,854

1,094

2,249

1,601

6,798

(530)

(544)

575

2,050

1,551

Downstream (CCS basis)

 

 

 

 

 

 

 

 

 

 

Refining & Trading

107

(308)

179

1,583

1,561

870

193

571

19

1,653

Marketing

1,015

929

964

1,248

4,156

895

1,376

1,104

548

3,923

Oil Products

1,122

621

1,143

2,831

5,717

1,765

1,569

1,675

567

5,576

Chemicals

684

547

566

87

1,884

815

588

730

549

2,682

Total Downstream

1,806

1,168

1,709

2,918

7,601

2,580

2,157

2,405

1,116

8,258

Corporate

(227)

(273)

(335)

(644)

(1,479)

(410)

(774)

(394)

(838)

(2,416)

Non-controlling interest

(121)

(121)

(169)

(120)

(531)

(81)

(110)

(105)

(94)

(390)

attributable to shareholders

5,703

5,226

5,570

7,334

23,833

3,381

1,920

3,698

3,082

12,081

CCS adjustment for Downstream [A]

(196)

(798)

(269)

1,744

481

(157)

375

(389)

(725)

(896)

Income attributable to Royal Dutch Shell plc shareholders

5,899

6,024

5,839

5,590

23,352

3,538

1,545

4,087

3,807

12,977
(XLS:) Download XLS

 

$ million

 

Quarterly earnings by segment Continued

$ million

 

2016

2015

2014

 

Q1

Q2

Q3

Q4

Year

Q1

Q2

Q3

Q4

Year

Q1

Q2

Q3

Q4

Year

[A]

Attributable to shareholders.

Integrated Gas

905

982

614

28

2,529

1,139

1,335

(429)

1,125

3,170

3,183

3,963

2,331

1,133

10,610

Upstream

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Europe

(86)

(820)

12

495

(399)

957

(76)

(40)

241

1,082

863

469

438

782

2,552

Asia

(18)

(83)

91

(113)

(123)

195

114

(26)

(206)

77

504

448

476

216

1,644

Oceania

–

–

–

–

–

–

–

–

–

–

–

–

–

–

–

Africa

(92)

34

269

(139)

72

1,484

220

173

(98)

1,779

513

500

217

682

1,912

North America

(1,153)

(1,061)

(917)

56

(3,075)

(882)

(762)

(7,827)

(977)

(10,448)

256

(1,371)

608

22

(485)

South America

(1)

(44)

160

(264)

(149)

(354)

(57)

(494)

(418)

(1,323)

108

(189)

(121)

(190)

(392)

Total Upstream

(1,350)

(1,974)

(385)

35

(3,674)

1,400

(561)

(8,214)

(1,458)

(8,833)

2,244

(143)

1,618

1,512

5,231

Downstream (CCS basis)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Refining & Trading

181

509

(42)

(72)

576

1,136

1,192

1,043

733

4,104

–

–

–

–

–

Marketing

1,113

981

1,117

1,153

4,364

978

1,051

930

1,591

4,550

–

–

–

–

–

Oil Products

1,294

1,490

1,075

1,081

4,940

2,114

2,243

1,973

2,324

8,654

(1,481)

884

1,145

1,446

1,994

Chemicals

406

227

521

494

1,648

400

503

508

178

1,589

476

387

456

98

1,417

Total Downstream

1,700

1,717

1,596

1,575

6,588

2,514

2,746

2,481

2,502

10,243

(1,005)

1,271

1,601

1,544

3,411

Corporate

(456)

(423)

(306)

(566)

(1,751)

(171)

(68)

109

(295)

(425)

77

100

(301)

(32)

(156)

Non-controlling interest

15

(63)

(71)

(40)

(159)

(121)

(91)

(67)

(34)

(313)

(34)

(44)

17

6

(55)

CCS earnings attributable to shareholders

814

239

1,448

1,032

3,533

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]

(330)

936

(73)

509

1,042

(331)

625

(1,296)

(901)

(1,903)

44

160

(803)

(3,568)

(4,167)

Income attributable to Royal Dutch Shell plc shareholders

484

1,175

1,375

1,541

4,575

4,430

3,986

(7,416)

939

1,939

4,509

5,307

4,463

595

14,874
(XLS:) Download XLS

Quarterly identified items by segment

$ million

 

2018

2017

 

Q1

Q2

Q3

Q4

Year

Q1

Q2

Q3

Q4

Year

Integrated Gas

(48)

1,053

(176)

1,216

2,045

641

22

(65)

(788)

(190)

Upstream

 

 

 

 

 

 

 

 

 

 

Europe

(245)

156

82

(230)

(237)

86

(331)

(67)

1,065

753

Asia

574

239

–

18

831

–

–

(44)

210

166

Oceania

–

–

–

–

–

–

–

–

–

–

Africa

1

(7)

–

10

4

(90)

(8)

(98)

389

193

North America

(2)

(207)

394

(182)

3

(1,136)

(361)

42

(1,081)

(2,536)

South America

(25)

(544)

(113)

104

(578)

70

(183)

180

(183)

(116)

Total Upstream

303

(363)

363

(280)

23

(1,070)

(883)

13

400

(1,540)

Downstream (CCS basis)

 

 

 

 

 

 

 

 

 

 

Refining & Trading

(34)

(422)

(245)

749

48

155

(567)

(320)

(77)

(809)

Marketing

75

(59)

(85)

247

178

(43)

231

(23)

(240)

(75)

Oil Products

41

(481)

(330)

996

226

112

(336)

(343)

(317)

(884)

Chemicals

(1)

(11)

29

(209)

(192)

(21)

(36)

80

37

60

Total Downstream

40

(492)

(301)

787

34

91

(372)

(263)

(280)

(824)

Corporate

7

337

60

(77)

327

(63)

(451)

(90)

(553)

(1,157)

Non-controlling interest

–

–

–

–

–

28

–

–

–

28

earnings impact

302

535

(54)

1,646

2,429

(373)

(1,684)

(405)

(1,221)

(3,683)
(XLS:) Download XLS

 

$ million

 

Quarterly identified items by segment Continued

$ million

 

2016

2015

2014

 

Q1

Q2

Q3

Q4

Year

Q1

Q2

Q3

Q4

Year

Q1

Q2

Q3

Q4

Year

Integrated Gas

(89)

114

(317)

(879)

(1,171)

(352)

(68)

(1,347)

(120)

(1,887)

(1)

1,279

(695)

(305)

278

Upstream

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Europe

(21)

(597)

140

(40)

(518)

547

43

(153)

(174)

263

15

17

(6)

311

337

Asia

(3)

(24)

(15)

(246)

(288)

(31)

(3)

(111)

(30)

(175)

(40)

(68)

(6)

–

(114)

Oceania

–

–

–

–

–

–

–

–

–

–

–

–

–

–

–

Africa

(5)

(11)

86

(8)

62

1,417

(2)

(2)

(29)

1,384

(7)

–

(72)

341

262

North America

(52)

(354)

(478)

404

(480)

(84)

(168)

(7,037)

(93)

(7,382)

(83)

(1,757)

52

183

(1,605)

South America

168

337

(122)

(129)

254

(254)

38

(329)

(123)

(668)

54

(216)

(194)

(47)

(403)

Total Upstream

87

(649)

(389)

(19)

(970)

1,595

(92)

(7,632)

(449)

(6,578)

(61)

(2,024)

(226)

788

(1,523)

Downstream (CCS basis)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Refining & Trading

(481)

50

(313)

(149)

(893)

(126)

(121)

(1)

22

(226)

–

–

–

–

–

Marketing

142

(128)

(148)

407

273

3

(34)

(111)

960

818

–

–

–

–

–

Oil Products

(339)

(78)

(461)

258

(620)

(123)

(155)

(112)

982

592

(2,576)

(76)

(185)

(58)

(2,895)

Chemicals

29

(21)

(21)

(22)

(35)

(9)

(60)

(24)

(4)

(97)

(4)

–

(7)

52

41

Total Downstream

(310)

(99)

(482)

236

(655)

(132)

(215)

(136)

978

495

(2,580)

(76)

(192)

(6)

(2,854)

Corporate

(525)

(189)

(152)

(101)

(967)

(88)

(27)

619

(141)

363

1

(1)

17

72

89

Non-controlling interest

98

17

(4)

–

111

–

3

–

–

3

–

–

–

–

–

CCS earnings impact

(739)

(806)

(1,344)

(763)

(3,652)

1,023

(399)

(8,496)

268

(7,604)

(2,641)

(822)

(1,096)

549

(4,010)

Identified items

Identified items comprise: divestment gains and losses, impairments, fair value accounting of commodity derivatives and certain gas contracts, redundancy and restructuring, the impact of exchange rate movements on certain deferred tax balances, and other items. These items, either individually or collectively, can cause volatility to net income, in some cases driven by external factors, which may hinder the comparative understanding of Shell’s financial results from period to period. A description of Shell’s identified items per quarter can be found in the Quarterly Results Announcements.

CCS Earnings
earnings on a current cost of supplies basis
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CCS
carbon capture and storage
View complete glossary
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