Profit and loss account

 

 

2011

2012

2013

(€ million)

Note

Total amount

of which with related parties

Total amount

of which with related parties

Total amount

of which with related parties

REVENUES

 

 

 

 

 

 

 

Net sales from operations

(36)

107,690

3,477

127,220

3,783

114,722

3,386

Other income and revenues

 

926

41

1,546

56

1,385

30

Total revenue

 

108,616

 

128,766

 

116,107

 

OPERATING EXPENSES

(37)

 

 

 

 

 

 

Purchases, services and other

 

78,795

5,880

95,363

6,604

90,213

8,506

- of which non-recurring charge (income)

(44)

69

 

 

 

 

 

Payroll and related costs

 

4,404

33

4,613

21

5,264

41

OTHER OPERATING (EXPENSE) INCOME

(37)

171

32

(158)

10

(71)

68

DEPRECIATION, DEPLETION, AMORTIZATION AND IMPAIRMENTS

(37)

8,785

 

13,561

 

11,703

 

OPERATING PROFIT

 

16,803

 

15,071

 

8,856

 

FINANCE INCOME (EXPENSE)

(38)

 

 

 

 

 

 

Finance income

 

6,376

49

7,218

53

5,746

56

Finance expense

 

(7,410)

(1)

(8,314)

(4)

(6,649)

(87)

Financial instruments held for trading

 

 

 

 

 

4

 

Derivative financial instruments

 

(112)

 

(251)

 

(92)

 

 

 

(1,146)

 

(1,347)

 

(991)

 

INCOME (EXPENSE) FROM INVESTMENTS

(39)

 

 

 

 

 

 

Share of profit (loss) of equity-accounted investments

 

500

 

278

 

252

 

Other gain (loss) from investments

 

1,623

338

2,603

 

5,863

 

- of which gain on disposals of the 28.57% of Eni East Africa BV

 

 

 

 

 

3,359

 

 

 

2,123

 

2,881

 

6,115

 

PROFIT BEFORE INCOME TAXES

 

17,780

 

16,605

 

13,980

 

Income taxes

(40)

(9,903)

 

(11,661)

 

(9,008)

 

Net profit for the year - Continuing operations

 

7,877

 

4,944

 

4,972

 

Net profit (loss) for the year - Discontinued operations

 

(74)

400

3,732

2,234

 

 

Net profit for the year - Continuing operations

 

7,803

 

8,676

 

4,972

 

 

 

 

 

 

 

 

 

Attributable to Eni

 

 

 

 

 

 

 

Continuing operations

 

6,902

 

4,200

 

5,160

 

Discontinued operations

 

(42)

 

3,590

 

 

 

 

 

6,860

 

7,790

 

5,160

 

 

 

 

 

 

 

 

 

Attributable to non-controlling interest

(33)

 

 

 

 

 

 

Continuing operations

 

975

 

744

 

(188)

 

Discontinued operations

 

(32)

 

142

 

 

 

 

 

943

 

886

 

(188)

 

 

 

 

 

 

 

 

 

Earnings per share attributable to Eni (€ per share)

(41)

 

 

 

 

 

 

Basic

 

1.89

 

2.15

 

1.42

 

Diluted

 

1.89

 

2.15

 

1.42

 

 

 

 

 

 

 

 

 

Earnings per share attributable to Eni - Continuing operations (€ per share)

(41)

 

 

 

 

 

 

Basic

 

1.90

 

1.16

 

1.42

 

Diluted

 

1.90

 

1.16

 

1.42