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2019

2018

2017

2016

2015

Consolidated statement of income data ($ million)

 

 

 

 

 

Revenue

344,877

388,379

305,179

233,591

264,960

Total expenditure

326,621

360,935

293,740

234,427

270,109

Income for the period

16,432

23,906

13,435

4,777

2,200

Income attributable to non-controlling interest

590

554

458

202

261

Income attributable to Royal Dutch Shell plc shareholders

15,842

23,352

12,977

4,575

1,939

Consolidated balance sheet data ($ million)

 

 

 

 

 

Total assets

404,336

399,194

407,097

411,275

340,157

Total liabilities

213,873

196,660

209,285

222,764

176,036

Total debt [A]

96,424

76,824

85,665

92,476

58,379

Equity attributable to Royal Dutch Shell plc shareholders

186,476

198,646

194,356

186,646

162,876

Share capital

657

685

696

683

546

Non-controlling interest

3,987

3,888

3,456

1,865

1,245

Per share data ($)

 

 

 

 

 

Basic earnings per share

1.97

2.82

1.58

0.58

0.31

Diluted earnings per share

1.95

2.80

1.56

0.58

0.30

Dividend per share [B]

1.88

1.88

1.88

1.88

1.88

Other financial data ($ million)

 

 

 

 

 

Cash flow from operating activities

42,178

53,085

35,650

20,615

29,810

Cash flow from investing activities

(15,779)

(13,659)

(8,029)

(30,963)

(22,407)

Cash flow from financing activities

(35,209)

(32,548)

(27,086)

(771)

3,812

Cash and cash equivalents at end of year

18,055

26,741

20,312

19,130

31,752

Cash dividends paid to Royal Dutch Shell plc shareholders

15,198

15,675

10,877

9,677

9,370

Capital investment

28,788

24,878

23,655

80,099

29,219

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

 

 

 

 

 

Integrated Gas

90,824

86,850

87,462

86,631

62,481

Upstream

112,138

115,312

119,253

128,782

84,727

Downstream

70,859

56,633

56,431

52,672

46,280

Corporate

13,066

20,563

20,331

12,903

29,012

Earnings by segment ($ million)

 

 

 

 

 

Integrated Gas

8,628

11,444

5,078

2,529

3,170

Upstream

4,195

6,798

1,551

(3,674)

(8,833)

Downstream

6,277

7,601

8,258

6,588

10,243

Corporate

(3,273)

(1,479)

(2,416)

(1,751)

(425)

Employees by segment (average numbers)

 

 

 

 

 

Integrated Gas

10

9[D]

8[D]

9

13

Upstream

14

14[D]

16[D]

18

22

Downstream

36

39[D]

42[D]

46

43

Corporate [E]

23

20[D]

19[D]

18

15

Ratios (percent)

 

 

 

 

 

Return on average capital employed (ROACE) [F]

6.7

9.4

5.8

3.0

1.9

ROACE on CCS basis excluding identified items [G]

6.9

8.7[H]

6.8[H]

4.0[H]

6.3[H]

Return on average capital in service

8.0

11.8

7.6

4.2

3.1

Gearing at December 31 [I]

29.3[J]

20.3

25.0

29.1

14.8

[A]

Includes lease liabilities of $30,537 million at December 31, 2019 and finance lease liabilities of $14,026 million at December 31, 2018.

[B]

Dividend declared in respect of the relevant quarter.

[C]

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

[D]

As revised.

[E]

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

[F]

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

[G]

Attributable to shareholders.

[H]

With effect from 2019, the definition has been changed. Prior period comparatives have been revised to conform with current year presentation.

[I]

Shell used the modified retrospective transition method for implementing IFRS 16 Leases. Comparative information was not restated, and continues to be presented as previously reported under IAS 17 Leases.

[J]

Gearing increased to 29.3%, at December 31, 2019, comparable with 25.0% on an IAS 17 basis (2018: 20.3%).
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