Quarterly data by segment

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Quarterly earnings by segment$ million

 

2019

2018

 

Q1

Q2

Q3

Q4

Year

Q1

Q2

Q3

Q4

Year

Integrated Gas

2,795

1,340

2,597

1,897

8,628

2,391

3,358

2,116

3,579

11,444

Upstream

 

 

 

 

 

 

 

 

 

 

Europe

105

114

858

(816)

261

(194)

291

287

162

546

Asia

518

405

306

740

1,969

1,141

749

637

601

3,128

Oceania

–

–

–

–

–

–

–

–

–

–

Africa

291

213

176

109

789

326

306

413

534

1,579

North America

635

624

729

(660)

1,327

449

329

1,473

339

2,590

South America

156

198

(347)

(160)

(152)

132

(581)

(561)

(35)

(1,045)

Total Upstream

1,706

1,554

1,722

(787)

4,195

1,854

1,094

2,249

1,601

6,798

Downstream (CCS basis)

 

 

 

 

 

 

 

 

 

 

Refining & Trading

30

(47)

831

23

837

107

(308)

179

1,583

1,561

Marketing

1,113

1,225

1,531

1,091

4,961

1,015

929

964

1,248

4,156

Oil Products

1,142

1,179

2,362

1,115

5,798

1,122

621

1,143

2,831

5,717

Chemicals

452

(107)

211

(78)

479

684

547

566

87

1,884

Total Downstream

1,595

1,072

2,574

1,037

6,277

1,806

1,168

1,709

2,918

7,601

Corporate

(671)

(789)

(663)

(1,151)

(3,273)

(227)

(273)

(335)

(644)

(1,479)

Non-controlling interest

(131)

(152)

(149)

(125)

(557)

(121)

(121)

(169)

(120)

(531)

CCS earnings attributable to shareholders

5,293

3,025

6,081

871

15,270

5,703

5,226

5,570

7,334

23,833

CCS adjustment [A]

(708)

27

202

(94)

(573)

(196)

(798)

(269)

1,744

481

Income/(loss) attributable to Royal Dutch Shell plc shareholders

6,001

2,998

5,879

965

15,843

5,899

6,024

5,839

5,590

23,352

[A]

Attributable to shareholders.
(XLS:) Download XLS
Quarterly earnings by segment Continued$ million

 

2017

2016

2015

 

Q1

Q2

Q3

Q4

Year

Q1

Q2

Q3

Q4

Year

Q1

Q2

Q3

Q4

Year

Integrated Gas

1,822

1,191

1,217

848

5,078

905

982

614

28

2,529

1,139

1,335

(429)

1,125

3,170

Upstream

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Europe

309

(138)

27

1,560

1,758

(86)

(820)

12

495

(399)

957

(76)

(40)

241

1,082

Asia

251

284

85

477

1,097

(18)

(83)

91

(113)

(123)

195

114

(26)

(206)

77

Oceania

–

–

–

–

–

–

–

–

–

–

–

–

–

–

–

Africa

69

176

394

1,124

1,763

(92)

34

269

(139)

72

1,484

220

173

(98)

1,779

North America

(1,166)

(520)

46

(854)

(2,494)

(1,153)

(1,061)

(917)

56

(3,075)

(882)

(762)

(7,827)

(977)

(10,448)

South America

7

(346)

23

(257)

(573)

(1)

(44)

160

(264)

(149)

(354)

(57)

(494)

(418)

(1,323)

Total Upstream

(530)

(544)

575

2,050

1,551

(1,350)

(1,974)

(385)

35

(3,674)

1,400

(561)

(8,214)

(1,458)

(8,833)

Downstream (CCS basis)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Refining & Trading

870

193

571

19

1,653

181

509

(42)

(72)

576

1,136

1,192

1,043

733

4,104

Marketing

895

1,376

1,104

548

3,923

1,113

981

1,117

1,153

4,364

978

1,051

930

1,591

4,550

Oil Products

1,765

1,569

1,675

567

5,576

1,294

1,490

1,075

1,081

4,940

2,114

2,243

1,973

2,324

8,654

Chemicals

815

588

730

549

2,682

406

227

521

494

1,648

400

503

508

178

1,589

Total Downstream

2,580

2,157

2,405

1,116

8,258

1,700

1,717

1,596

1,575

6,588

2,514

2,746

2,481

2,502

10,243

Corporate

(410)

(774)

(394)

(838)

(2,416)

(456)

(423)

(306)

(566)

(1,751)

(171)

(68)

109

(295)

(425)

Non-controlling interest

(81)

(110)

(105)

(94)

(390)

15

(63)

(71)

(40)

(159)

(121)

(91)

(67)

(34)

(313)

CCS earnings attributable to shareholders

3,381

1,920

3,698

3,082

12,081

814

239

1,448

1,032

3,533

4,761

3,361

(6,120)

1,840

3,842

CCS adjustment [A]

(157)

375

(389)

(725)

(896)

(330)

936

(73)

509

1,042

(331)

625

(1,296)

(901)

(1,903)

Income attributable to Royal Dutch Shell plc shareholders

3,538

1,545

4,087

3,807

12,977

484

1,175

1,375

1,541

4,575

4,430

3,986

(7,416)

939

1,939

[A]

Attributable to shareholders.
(XLS:) Download XLS
Quarterly identified items by segment$ million

 

2019

2018

 

Q1

Q2

Q3

Q4

Year

Q1

Q2

Q3

Q4

Year

Integrated Gas

226

(386)

(77)

(89)

(326)

(48)

1,053

(176)

1,216

2,045

Upstream

 

 

 

 

 

 

 

 

 

 

Europe

(5)

39

710

(121)

623

(245)

156

82

(230)

(237)

Asia

1

–

(12)

7

(4)

574

239

–

18

831

Oceania

–

–

–

–

–

–

–

–

–

–

Africa

–

(6)

(46)

(15)

(67)

1

(7)

–

10

4

North America

3

134

425

(1,334)

(772)

(2)

(207)

394

(182)

3

South America

(18)

52

(261)

(102)

(330)

(25)

(544)

(113)

104

(578)

Total Upstream

(19)

219

815

(1,564)

(549)

303

(363)

363

(280)

23

Downstream (CCS basis)

 

 

 

 

 

 

 

 

 

 

Refining & Trading

(313)

(27)

383

(439)

(396)

(34)

(422)

(245)

749

48

Marketing

84

–

51

121

255

75

(59)

(85)

247

178

Oil Products

(229)

(27)

433

(318)

(141)

41

(481)

(330)

996

226

Chemicals

2

(239)

(13)

(13)

(263)

(1)

(11)

29

(209)

(192)

Total Downstream (CCS basis)

(227)

(266)

421

(331)

(404)

40

(492)

(301)

787

34

Corporate

13

18

154

(76)

109

7

337

60

(77)

327

Non-controlling interest

–

(22)

–

–

(22)

–

–

–

–

–

Impact on CCS earnings attributable to shareholders

(8)

(437)

1,313

(2,060)

(1,192)

302

535

(54)

1,646

2,429
(XLS:) Download XLS
Quarterly identified items by segment Continued$ million

 

2017

2016

2015

 

Q1

Q2

Q3

Q4

Year

Q1

Q2

Q3

Q4

Year

Q1

Q2

Q3

Q4

Year

Integrated Gas

641

22

(65)

(788)

(190)

(89)

114

(317)

(879)

(1,171)

(352)

(68)

(1,347)

(120)

(1,887)

Upstream

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Europe

86

(331)

(67)

1,065

753

(21)

(597)

140

(40)

(518)

547

43

(153)

(174)

263

Asia

–

–

(44)

210

166

(3)

(24)

(15)

(246)

(288)

(31)

(3)

(111)

(30)

(175)

Oceania

–

–

–

–

–

–

–

–

–

–

–

–

–

–

–

Africa

(90)

(8)

(98)

389

193

(5)

(11)

86

(8)

62

1,417

(2)

(2)

(29)

1,384

North America

(1,136)

(361)

42

(1,081)

(2,536)

(52)

(354)

(478)

404

(480)

(84)

(168)

(7,037)

(93)

(7,382)

South America

70

(183)

180

(183)

(116)

168

337

(122)

(129)

254

(254)

38

(329)

(123)

(668)

Total Upstream

(1,070)

(883)

13

400

(1,540)

87

(649)

(389)

(19)

(970)

1,595

(92)

(7,632)

(449)

(6,578)

Downstream (CCS basis)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Refining & Trading

155

(567)

(320)

(77)

(809)

(481)

50

(313)

(149)

(893)

(126)

(121)

(1)

22

(226)

Marketing

(43)

231

(23)

(240)

(75)

142

(128)

(148)

407

273

3

(34)

(111)

960

818

Oil Products

112

(336)

(343)

(317)

(884)

(339)

(78)

(461)

258

(620)

(123)

(155)

(112)

982

592

Chemicals

(21)

(36)

80

37

60

29

(21)

(21)

(22)

(35)

(9)

(60)

(24)

(4)

(97)

Total Downstream (CCS basis)

91

(372)

(263)

(280)

(824)

(310)

(99)

(482)

236

(655)

(132)

(215)

(136)

978

495

Corporate

(63)

(451)

(90)

(553)

(1,157)

(525)

(189)

(152)

(101)

(967)

(88)

(27)

619

(141)

363

Non-controlling interest

28

–

–

–

28

98

17

(4)

–

111

–

3

–

–

3

Impact on CCS earnings attributable to shareholders

(373)

(1,684)

(405)

(1,221)

(3,683)

(739)

(806)

(1,344)

(763)

(3,652)

1,023

(399)

(8,496)

268

(7,604)

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.

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