|
(€ million) |
Exploration & Production |
Gas & Power |
Refining & Marketing |
Versalis |
Engi- |
Corpo- |
Other activities |
Impact of unrealized intragroup profit eli- |
GROUP |
||
|
|||||||||||
|
Operating profit |
14,871 |
(2,992) |
(1,517) |
(725) |
(83) |
(399) |
(337) |
38 |
8,856 |
||
|
Exclusion of inventory holding (gains) losses |
|
191 |
221 |
213 |
|
|
|
91 |
716 |
||
|
Exclusion of special items: |
|
|
|
|
|
|
|
|
|
||
|
- asset impairments |
19 |
1,685 |
633 |
44 |
|
|
19 |
|
2,400 |
||
|
- net gains on disposal of assets |
(283) |
1 |
(9) |
|
107 |
|
(3) |
|
(187) |
||
|
- risk provisions |
7 |
292 |
|
4 |
|
|
31 |
|
334 |
||
|
- environmental charges |
|
(1) |
93 |
61 |
|
|
52 |
|
205 |
||
|
- provision for redundancy incentives |
52 |
10 |
91 |
23 |
2 |
72 |
20 |
|
270 |
||
|
- commodity derivatives |
(2) |
314 |
5 |
(1) |
(1) |
|
|
|
315 |
||
|
- exchange rate differences and derivatives |
(2) |
(186) |
(2) |
(5) |
|
|
|
|
(195) |
||
|
- other |
(16) |
23 |
3 |
|
(109) |
(5) |
8 |
|
(96) |
||
|
Special items of operating profit |
(225) |
2,138 |
814 |
126 |
(1) |
67 |
127 |
|
3,046 |
||
|
Adjusted operating profit |
14,646 |
(663) |
(482) |
(386) |
(84) |
(332) |
(210) |
129 |
12,618 |
||
|
Net finance (expense) income (a) |
(264) |
24 |
(4) |
(2) |
(5) |
(554) |
4 |
|
(801) |
||
|
Net income (expense) from investments (a) |
367 |
100 |
70 |
|
(12) |
290 |
1 |
|
816 |
||
|
Income taxes (a) |
(8,797) |
293 |
184 |
50 |
(152) |
124 |
|
(90) |
(8,388) |
||
|
Tax rate (%) |
59.6 |
.. |
.. |
|
.. |
|
|
|
66.4 |
||
|
Adjusted net profit |
5,952 |
(246) |
(232) |
(338) |
(253) |
(472) |
(205) |
39 |
4,245 |
||
|
of which attributable to: |
|
|
|
|
|
|
|
|
|
||
|
- non-controlling interest |
|
|
|
|
|
|
|
|
(188) |
||
|
- Eni’s shareholders |
|
|
|
|
|
|
|
|
4,433 |
||
|
|
|
|
|
|
|
|
|
|
|
||
|
Net profit attributable to Eni’s shareholders |
|
|
|
|
|
|
|
|
5,160 |
||
|
Exclusion of inventory holding (gains) losses |
|
|
|
|
|
|
|
|
438 |
||
|
Exclusion of special items |
|
|
|
|
|
|
|
|
(1,165) |
||
|
Adjusted net profit attributable to Eni’s shareholders |
|
|
|
|
|
|
|
|
4,433 |
||
