Main data

Key financial data

Key financial data (a)

(€ million)

2004

2005

2006

2007

2008

2009

2010

2011

2012 (b)

2013

(a)

Following the divestment of Regulated Businesses in Italy, results of Snam have been accounted as “discontinued operations”. Results for the 2008-2011 period have been restated accordingly.

(b)

2012 figures have been restated following the adoption of the International Accounting Standard (IAS) 19 “Employees benefits”, effective since January 1, 2013.

 

 

 

 

 

 

 

 

 

 

 

Net sales from operations

57,498

73,692

86,071

87,204

108,082

83,227

98,523

109,589

128,592

114,722

of which: continuing operations

 

 

 

 

106,978

81,932

96,617

107,690

127,220

114,722

Group operating profit

12,399

16,664

19,336

18,739

18,517

12,055

16,111

17,435

15,962

8,856

Special items

(448)

(1,210)

88

(620)

2,034

1,295

2,290

1,567

4,795

3,046

Profit (loss) on stock

631

1,942

1,059

885

936

(345)

(881)

(1,113)

(17)

716

Group adjusted operating profit

12,582

17,396

20,483

19,004

21,487

13,005

17,520

17,889

20,740

12,618

Adjusted operating profit – continuing operations

 

 

 

 

21,322

12,722

16,845

17,230

19,798

12,618

Exploration & Production

8,202

12,649

15,521

13,770

17,166

9,489

13,898

16,075

18,537

14,646

Gas & Power

3,448

3,783

4,117

4,414

1,778

2,022

1,268

(247)

356

(663)

Refining & Marketing

923

1,210

794

292

555

(381)

(181)

(539)

(321)

(482)

Versalis

263

261

219

116

(382)

(441)

(96)

(273)

(483)

(386)

Engineering & Construction

215

314

508

840

1,041

1,120

1,326

1,443

1,474

(84)

Other activities

(223)

(296)

(299)

(207)

(244)

(258)

(205)

(226)

(222)

(210)

Corporate and financial companies

(187)

(384)

(244)

(195)

(282)

(342)

(265)

(266)

(325)

(332)

Impact of unrealized intragroup profit elimination and consolidation adjustments

(59)

(141)

(133)

(26)

1,690

1,513

1,100

1,263

782

129

Adjusted operating profit – discontinued operations

 

 

 

 

165

283

675

659

942

 

Group net profit

7,059

8,788

9,217

10,011

8,825

4,367

6,318

6,860

7,790

5,160

of which: continuing operations

 

 

 

 

8,996

4,488

6,252

6,902

4,200

5,160

discontinued operations

 

 

 

 

(171)

(121)

66

(42)

3,590

 

Group adjusted net profit

6,645

9,251

10,401

9,569

10,164

5,207

6,869

6,969

7,325

4,433

of which: continuing operations

 

 

 

 

10,315

5,321

6,770

6,938

7,130

4,433

discontinued operations

 

 

 

 

(151)

(114)

99

31

195

 

Net cash provided by operating activities

12,500

14,936

17,001

15,517

21,801

11,136

14,694

14,382

12,371

10,969

of which: continuing operations

 

 

 

 

21,506

10,755

14,140

13,763

12,356

10,969

discontinued operations

 

 

 

 

295

381

554

619

15

 

Capital expenditure

7,499

7,414

7,833

10,593

14,562

13,695

13,870

13,438

13,517

12,750

of which: continuing operations

 

 

 

 

12,935

12,216

12,450

11,909

12,761

12,750

discontinued operations

 

 

 

 

1,627

1,479

1,420

1,529

756

 

Shareholders’ equity including non-controlling interests

35,540

39,217

41,199

42,867

48,510

50,051

55,728

60,393

62,558

61,174

Net borrowings

10,443

10,475

6,767

16,327

18,376

23,055

26,119

28,032

15,511

15,428

Leverage

0.29

0.27

0.16

0.38

0.38

0.46

0.47

0.46

0.25

0.25

Net capital employed

45,983

49,692

47,966

59,194

66,886

73,106

81,847

88,425

78,069

76,602

Exploration & Production

16,770

19,109

17,783

23,826

31,362

32,455

37,646

42,024

42,394

45,721

Gas & Power

19,554

20,075

19,713

21,333

9,636

11,024

12,931

12,367

11,124

9,735

Snam

 

 

 

 

11,918

13,730

14,415

15,393

 

 

Refining & Marketing

5,081

5,993

5,631

7,675

7,379

8,105

8,321

9,188

8,846

7,969

Versalis

2,076

2,018

1,953

2,228

1,915

1,774

1,978

2,252

2,557

2,656

Engineering & Construction

2,403

2,844

3,399

4,313

5,022

6,566

7,610

8,217

9,992

9,616

Corporate financial companies and other activities

277

2

(95)

294

24

(192)

(527)

(393)

3,659

1,382

Impact of unrealized intragroup profit elimination

(178)

(349)

(418)

(475)

(370)

(356)

(527)

(623)

(503)

(477)

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