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 |
|
