Main data
Key financial data
Key financial data (a) |
||||||||||||||
(€ million) |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 (b) |
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) |