Chart generator

Accessible view Interactive view

 

2015

2014

2013

2012

2011

[A]

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

[B]

Rounded to the nearest thousand.

[C]

Corporate includes employees working in business service centres

[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

264,960

421,105

451,235

467,153

470,171

Total expenditure

270,109

403,030

426,007

431,188

428,946

Income for the period

2,200

14,730

16,526

26,960

31,093

Income/(loss) attributable to non-controlling interest

261

(144)

155

248

267

Income attributable to Royal Dutch Shell plc shareholders

1,939

14,874

16,371

26,712

30,826

Consolidated Balance Sheet data ($ million)

 

 

 

 

 

Total assets

340,157

353,116

357,512

350,294

337,474

Total liabilities

176,036

180,330

176,364

174,112

177,508

Total debt

58,379

45,540

44,562

37,754

37,175

Equity attributable to Royal Dutch Shell plc shareholders

162,876

171,966

180,047

174,749

158,480

Share capital

546

540

542

542

536

Non-controlling interest

1,245

820

1,101

1,433

1,486

Per share data ($)

 

 

 

 

 

Basic earnings per €0.07 ordinary share

0.31

2.36

2.60

4.27

4.97

Diluted earnings per €0.07 ordinary share

0.30

2.36

2.60

4.26

4.96

Dividend per share

1.88

1.88

1.80

1.72

1.68

Other financial data ($ million)

 

 

 

 

 

Net cash from operating activities

29,810

45,044

40,440

46,140

36,771

Net cash used in investing activities

22,407

19,657

40,146

28,453

20,443

Net cash from/(used in) financing activities

3,812

(12,790)

(8,978)

(10,630)

(18,131)

Cash and cash equivalents at December 31

31,752

21,607

9,696

18,550

11,292

Dividends paid to Royal Dutch Shell plc shareholders

9,370

9,444

7,198

7,390

6,877

Capital investment

28,861

37,339

46,041

36,761

31,051

Divestments

5,540

15,019

1,738

6,958

7,548

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

 

 

 

 

 

Integrated Gas

62,481

62,127

60,657

47,561

43,813

Upstream

84,727

88,692

93,135

87,413

79,303

Downstream

46,280

48,925

64,507

62,426

64,237

Corporate

29,012

18,582

7,411

16,536

9,788

Earnings by segment ($ million)

 

 

 

 

 

Integrated Gas

3,170

10,610

8,998

10,990

7,280

Upstream

(8,833)

5,231

3,640

11,254

17,186

Downstream

10,243

3,411

3,869

5,382

4,170

Corporate and non-controlling interest

(738)

(211)

238

(462)

(103)

Employees by segment[B] (average numbers)

 

 

 

 

 

Integrated Gas

13

11

10

–

–

Upstream

22

22

21

–

–

Upstream and Integrated Gas

–

–

–

26

27

Downstream

43

47

48

48

51

Corporate[C]

15

14

13

13

12

Ratios (percent)

 

 

 

 

 

Return on average capital employed (ROACE)[D]

1.9

7.1

7.9

13.6

16.6

ROACE (CCS basis excluding Identified Items)[E]

5.2

10.4

9.1

12.3

12.8

Return on average capital in service[F]

3.1

10.7

12.0

19.3

24.2

Gearing ratio at December 31[G]

14.0

12.2

16.1

9.8

13.9
Download centre