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SUMMARY OF RESULTS

$ MILLION

 

2013

2012[A]

2011[A]

2010

2009

[A]

Restated for the retrospective application of Revised IAS 19 Employee Benefits, adopted with effect from January 1, 2013.

Upstream

12,638

22,244

24,466

15,935

8,354

Downstream (CCS basis)

3,869

5,382

4,170

2,950

258

Corporate and non-controlling interest

238

(462)

(103)

(242)

1,192

CCS earnings

16,745

27,164

28,533

18,643

9,804

Estimated CCS adjustment for Downstream

(374)

(452)

2,293

1,484

2,714

Income attributable to Royal Dutch Shell plc shareholders

16,371

26,712

30,826

20,127

12,518

Identified items

(2,747)

1,905

3,938

570

(1,749)

CCS earnings excluding identified items

19,492

25,259

24,595

18,073

11,553

Basic CCS earnings per share ($)

2.66

4.34

4.60

3.04

1.60

Estimated CCS adjustment per share ($)

(0.06)

(0.07)

0.37

0.24

0.44

Basic earnings per €0.07 ordinary share ($)

2.60

4.27

4.97

3.28

2.04

Basic earnings per ADS ($)

5.20

8.54

9.94

6.56

4.08

Net cash from operating activities

40,440

46,140

36,771

27,350

21,488

Cash flow from operating activities per share ($)

6.43

7.37

5.92

4.46

3.51

Dividend per share ($)

1.80

1.72

1.68

1.68

1.68

Dividend per ADS ($)

3.60

3.44

3.36

3.36

3.36

CCS earnings $ billion
CCS Earnings ($/billion) for Upstream, Downstream, Corporate, Identified items – development from 2011 to 2013 (bar chart)
Net cash from operating activities $ billion
Net cash from operating activities ($ billion) for Upstream, Downstream, Corporate, Identified items – development from 2011 to 2013 (bar chart)
TSR growth 2010–2013 [A] %
TSR growth 2010-2013 (%) for Shell compared to other oil and gas majors (bar chart)
[A]
Total shareholder return is averaged across year-end.
Roace 2013 [A] %
ROACE 2013 (%) Shell compared to other oil and gas majors (bar chart)
[A]
Earnings on reported local GAAP basis.