All data
Supply of oil
|
Supply of oil |
(mmtonnes) |
2009 |
2010 |
2011 |
2012 |
2013 |
||
|
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|
|
|
|
|
|
|
|
||
|
Equity crude oil |
|
|
|
|
|
|
||
|
Production outside Italy |
|
29.84 |
26.90 |
24.29 |
23.57 |
22.46 |
||
|
Production in Italy |
|
2.91 |
3.24 |
3.35 |
3.35 |
3.69 |
||
|
|
|
32.75 |
30.14 |
27.64 |
26.92 |
26.15 |
||
|
Other crudes oil |
|
|
|
|
|
|
||
|
Purchases on spot markets |
|
14.94 |
20.95 |
20.44 |
24.95 |
25.27 |
||
|
Purchases under long-term contracts |
|
19.71 |
17.16 |
10.94 |
10.34 |
14.54 |
||
|
|
|
34.65 |
38.11 |
31.38 |
35.29 |
39.81 |
||
|
Total crude oil purchases |
|
67.40 |
68.25 |
59.02 |
62.21 |
65.96 |
||
|
Purchases of intermediate products |
|
2.92 |
3.05 |
4.26 |
4.53 |
5.31 |
||
|
Purchase of products |
|
13.98 |
15.28 |
15.85 |
20.52 |
17.79 |
||
|
TOTAL PURCHASES |
|
84.30 |
86.58 |
79.13 |
87.26 |
89.06 |
||
|
Consumption for power generation |
|
(0.96) |
(0.92) |
(0.89) |
(0.75) |
(0.55) |
||
|
Other changes (a) |
|
(1.64) |
(2.69) |
(1.12) |
(1.63) |
(1.06) |
||
|
|
|
81.70 |
82.97 |
77.12 |
84.88 |
87.45 |
||
Refinery capacity
|
Refinery capacity |
|
2009 |
2010 |
2011 |
2012 |
2013 |
||
|
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|
|
|
|
|
|
|
|
||
|
Primary distillation capacity (a) |
(kbbl/d) |
930 |
930 |
930 |
930 |
930 |
||
|
Balanced capacity (a) |
|
747 |
757 |
767 |
767 |
787 |
||
|
Refinery throughputs on own account |
|
480 |
514 |
455 |
417 |
380 |
||
|
Distillation capacity utilization rate |
(%) |
73 |
73 |
72 |
72 |
66 |
||
Availability of refined products
|
Availability of refined products |
(mmtonnes) |
2009 |
2010 |
2011 |
2012 |
2013 |
|
|
|
|
|
|
|
|
|
ITALY |
|
|
|
|
|
|
|
At wholly-owned refineries |
|
24.02 |
25.70 |
22.75 |
20.84 |
18.99 |
|
Less input on account of third parties |
|
(0.49) |
(0.50) |
(0.49) |
(0.47) |
(0.57) |
|
At affiliate refineries |
|
5.87 |
4.36 |
4.74 |
4.52 |
4.14 |
|
Refinery throughputs on own account |
|
29.40 |
29.56 |
27.00 |
24.89 |
22.56 |
|
Consumption and losses |
|
(1.60) |
(1.69) |
(1.55) |
(1.34) |
(1.23) |
|
Products available for sale |
|
27.80 |
27.87 |
25.45 |
23.55 |
21.33 |
|
Purchases of refined products and change in inventories |
|
3.73 |
4.24 |
3.22 |
3.35 |
4.42 |
|
Products transferred to operations outside Italy |
|
(3.89) |
(4.18) |
(1.77) |
(2.36) |
(1.85) |
|
Consumption for power generation |
|
(0.96) |
(0.92) |
(0.89) |
(0.75) |
(0.55) |
|
Sales of products |
|
26.68 |
27.01 |
26.01 |
23.79 |
23.35 |
|
|
|
|
|
|
|
|
|
OUTSIDE ITALY |
|
|
|
|
|
|
|
Refinery throughputs on own account |
|
5.15 |
5.24 |
4.96 |
5.12 |
4.82 |
|
Consumption and losses |
|
(0.25) |
(0.24) |
(0.23) |
(0.23) |
(0.22) |
|
Products available for sale |
|
4.90 |
5.00 |
4.73 |
4.89 |
4.60 |
|
Purchases of finished products and change in inventories |
|
10.12 |
10.61 |
12.51 |
17.29 |
13.69 |
|
Products transferred from Italian operations |
|
3.89 |
4.18 |
1.77 |
2.36 |
1.85 |
|
Sales of products |
|
18.91 |
19.79 |
19.01 |
24.54 |
20.14 |
|
Refinery throughputs on own account |
|
34.55 |
34.80 |
31.96 |
30.01 |
27.38 |
|
Total equity crude input |
|
5.11 |
5.02 |
6.54 |
6.39 |
5.93 |
|
Total sales of refined products |
|
45.59 |
46.80 |
45.02 |
48.33 |
43.49 |
|
Crude oil sales |
|
36.11 |
36.17 |
32.10 |
36.56 |
43.96 |
|
TOTAL SALES |
|
81.70 |
82.97 |
77.12 |
84.89 |
87.45 |
Sales in Italy and outside Italy by market
|
Sales in Italy and outside Italy by market |
(mmtonnes) |
2009 |
2010 |
2011 |
2012 |
2013 |
|
|
|
|
|
|
|
|
|
Retail |
|
9.03 |
8.63 |
8.36 |
7.83 |
6.64 |
|
Wholesale |
|
9.56 |
9.45 |
9.36 |
8.62 |
8.37 |
|
|
|
18.59 |
18.08 |
17.72 |
16.45 |
15.01 |
|
Petrochemicals |
|
1.33 |
1.72 |
1.71 |
1.26 |
1.32 |
|
Other markets |
|
6.76 |
7.21 |
6.58 |
6.08 |
7.01 |
|
Sales in Italy |
|
26.68 |
27.01 |
26.01 |
23.79 |
23.34 |
|
Retail rest of Europe |
|
2.99 |
3.10 |
3.01 |
3.04 |
3.05 |
|
Wholesale rest of Europe |
|
3.66 |
3.88 |
3.84 |
3.96 |
4.23 |
|
Wholesale outside Europe |
|
0.41 |
0.42 |
0.43 |
0.42 |
0.43 |
|
|
|
7.06 |
7.40 |
7.28 |
7.42 |
7.71 |
|
Other markets |
|
11.85 |
12.39 |
11.73 |
17.12 |
12.44 |
|
Sales outside Italy |
|
18.91 |
19.79 |
19.01 |
24.54 |
20.15 |
|
Total sales |
|
45.59 |
46.80 |
45.02 |
48.33 |
43.49 |
Retail and wholesale sales of refined products
|
Retail and wholesale sales of refined products |
(mmtonnes) |
2009 |
2010 |
2011 |
2012 |
2013 |
|
|
|
|
|
|
|
|
|
Italy |
|
18.59 |
18.08 |
17.72 |
16.45 |
15.01 |
|
Retail sales |
|
9.03 |
8.63 |
8.36 |
7.83 |
6.64 |
|
Gasoline |
|
3.05 |
2.76 |
2.60 |
2.41 |
1.96 |
|
Gasoil |
|
5.74 |
5.58 |
5.45 |
5.08 |
4.33 |
|
LPG |
|
0.22 |
0.26 |
0.29 |
0.31 |
0.32 |
|
Other |
|
0.02 |
0.03 |
0.02 |
0.03 |
0.03 |
|
|
|
|
|
|
|
|
|
Wholesale sales |
|
9.56 |
9.45 |
9.36 |
8.62 |
8.37 |
|
Gasoil |
|
4.30 |
4.36 |
4.18 |
4.07 |
4.09 |
|
Fuel oil |
|
0.72 |
0.44 |
0.46 |
0.33 |
0.24 |
|
LPG |
|
0.35 |
0.33 |
0.31 |
0.30 |
0.30 |
|
Gasoline |
|
0.12 |
0.16 |
0.19 |
0.20 |
0.25 |
|
Lubricants |
|
0.09 |
0.10 |
0.10 |
0.09 |
0.09 |
|
Bunker |
|
1.38 |
1.35 |
1.26 |
1.19 |
1.00 |
|
Jet fuel |
|
1.43 |
1.46 |
1.65 |
1.56 |
1.58 |
|
Other |
|
1.17 |
1.25 |
1.21 |
0.88 |
0.82 |
|
|
|
|
|
|
|
|
|
Outside Italy (retail + wholesale) |
|
7.06 |
7.40 |
7.28 |
7.42 |
7.71 |
|
Gasoline |
|
1.89 |
1.85 |
1.79 |
1.81 |
1.73 |
|
Gasoil |
|
3.54 |
3.95 |
3.82 |
3.96 |
4.23 |
|
Jet fuel |
|
0.35 |
0.40 |
0.49 |
0.44 |
0.51 |
|
Fuel oil |
|
0.28 |
0.25 |
0.23 |
0.19 |
0.22 |
|
Lubricants |
|
0.10 |
0.10 |
0.10 |
0.09 |
0.10 |
|
LPG |
|
0.50 |
0.49 |
0.50 |
0.52 |
0.51 |
|
Other |
|
0.40 |
0.36 |
0.35 |
0.41 |
0.41 |
|
Total |
|
25.65 |
25.48 |
25.00 |
23.87 |
22.72 |
Number of service stations
|
Number of service stations |
(units) |
2009 |
2010 |
2011 |
2012 |
2013 |
|
|
|
|
|
|
|
|
|
Italy |
|
4,474 |
4,542 |
4,701 |
4,780 |
4,762 |
|
Ordinary stations |
|
4,344 |
4,415 |
4,574 |
4,653 |
4,636 |
|
Highway stations |
|
130 |
127 |
127 |
127 |
126 |
|
Outside Italy |
|
1,512 |
1,625 |
1,586 |
1,604 |
1,624 |
|
Germany |
|
478 |
455 |
454 |
445 |
460 |
|
France |
|
196 |
188 |
181 |
173 |
169 |
|
Austria/Switzerland |
|
446 |
582 |
547 |
575 |
585 |
|
Eastern Europe |
|
392 |
400 |
404 |
411 |
410 |
|
Service stations selling Blu products |
|
4,822 |
4,994 |
5,179 |
5,226 |
5,021 |
|
“Multi-Energy” service stations |
|
4 |
5 |
5 |
6 |
6 |
|
Service stations selling LPG and natural gas |
|
690 |
657 |
864 |
1,031 |
1,024 |
|
Non-oil sales |
(€ million) |
147 |
137 |
156 |
159 |
151 |
Average throughput
|
Average throughput |
(kliters/no. of service stations) |
2009 |
2010 |
2011 |
2012 |
2013 |
|
|
|
|
|
|
|
|
|
Italy |
|
2,482 |
2,322 |
2,173 |
1,976 |
1,657 |
|
Germany |
|
3,167 |
3,360 |
3,237 |
3,226 |
3,279 |
|
France |
|
2,193 |
2,310 |
2,209 |
2,121 |
2,194 |
|
Austria/Switzerland |
|
1,691 |
1,711 |
1,645 |
1,879 |
1,890 |
|
Eastern Europe |
|
2,642 |
2,508 |
2,591 |
2,145 |
2,044 |
|
Average throughput |
|
2,477 |
2,352 |
2,206 |
2,064 |
1,828 |
Market shares in Italy
|
Market shares in Italy |
(%) |
2009 |
2010 |
2011 |
2012 |
2013 |
|
|
|
|
|
|
|
|
|
Retail |
|
31.5 |
30.4 |
30.5 |
31.2 |
27.5 |
|
Gasoline |
|
29.0 |
27.9 |
27.8 |
28.8 |
24.8 |
|
Gasoil |
|
33.8 |
32.5 |
32.6 |
33.2 |
29.6 |
|
LPG (automotive) |
|
20.2 |
21.4 |
22.7 |
23.1 |
20.8 |
|
Lubricants |
|
21.5 |
35.7 |
27.7 |
35.4 |
30.4 |
|
Wholesale |
|
27.5 |
29.2 |
28.6 |
29.5 |
28.8 |
|
Gasoil |
|
32.0 |
33.5 |
30.8 |
33.0 |
32.7 |
|
Fuel oil |
|
17.2 |
17.8 |
25.5 |
23.3 |
17.5 |
|
Bunker |
|
40.1 |
40.4 |
33.6 |
37.6 |
39.4 |
|
Lubricants |
|
23.3 |
24.0 |
23.6 |
24.1 |
23.5 |
|
Domestic market share |
|
29.3 |
29.8 |
29.3 |
30.3 |
28.3 |
Retail market shares outside Italy
|
Retail market shares outside Italy |
(%) |
2009 |
2010 |
2011 |
2012 |
2013 |
|
|
|
|
|
|
|
|
|
Central Europe |
|
|
|
|
|
|
|
Austria |
|
7.3 |
7.0 |
9.6 |
11.7 |
11.9 |
|
Switzerland |
|
6.4 |
6.5 |
6.6 |
7.1 |
7.3 |
|
Germany |
|
3.4 |
3.4 |
3.1 |
3.2 |
3.2 |
|
France |
|
1.1 |
1.1 |
1.0 |
0.9 |
0.9 |
|
Eastern Europe |
|
|
|
|
|
|
|
Hungary |
|
11.6 |
11.9 |
11.9 |
11.9 |
11.7 |
|
Czech Republic |
|
11.3 |
11.8 |
11.6 |
10.8 |
9.8 |
|
Slovakia |
|
9.2 |
9.7 |
9.8 |
9.7 |
9.7 |
|
Slovenia |
|
2.4 |
2.3 |
2.2 |
2.2 |
2.3 |
|
Romania |
|
1.2 |
1.5 |
1.7 |
1.8 |
1.9 |
Capital expenditure
|
Capital expenditure |
(€ million) |
2009 |
2010 |
2011 |
2012 |
2013 |
|
|
|
|
|
|
|
|
|
Italy |
|
581 |
633 |
803 |
781 |
551 |
|
Outside Italy |
|
54 |
78 |
63 |
61 |
68 |
|
|
|
635 |
711 |
866 |
842 |
619 |
|
Refining, supply and logistic |
|
436 |
446 |
638 |
622 |
444 |
|
Italy |
|
436 |
444 |
635 |
618 |
444 |
|
Outside Italy |
|
|
2 |
3 |
4 |
|
|
Marketing |
|
172 |
246 |
228 |
220 |
175 |
|
Italy |
|
118 |
170 |
168 |
163 |
107 |
|
Outside Italy |
|
54 |
76 |
60 |
57 |
68 |
|
Other |
|
27 |
19 |
|
|
|
|
|
|
635 |
711 |
866 |
842 |
619 |
