Financial Data

Profit and loss account

Profit and loss account

(€ million)

2009

2010

2011

2012

2013

 

 

 

 

 

 

 

Net sales from operations

 

81,932

96,617

107,690

127,220

114,722

Other income and revenues

 

1,094

967

926

1,546

1,385

Total revenues

 

83,026

97,584

108,616

128,766

116,107

Purchases, services and other

 

(58,091)

(68,774)

(78,795)

(95,363)

(90,213)

Payroll and related costs

 

(3,928)

(4,428)

(4,404)

(4,613)

(5,264)

Total operating expenses

 

(62,019)

(73,202)

(83,199)

(99,976)

(95,477)

Other operating income (expense)

 

55

131

171

(158)

(71)

Depreciation, depletion, amortization and impairments

 

(9,267)

(9,031)

(8,785)

(13,561)

(11,703)

Operating profit

 

11,795

15,482

16,803

15,071

8,856

Finance income (expense)

 

(565)

(749)

(1,146)

(1,347)

(991)

Net income from investments

 

534

1,112

2,123

2,881

6,115

Profit before income taxes

 

11,764

15,845

17,780

16,605

13,980

Income taxes

 

(6,258)

(8,581)

(9,903)

(11,661)

(9,008)

Tax rate (%)

 

53.2

54.2

55.7

70.2

64,4

Net profit - continuing operations

 

5,506

7,264

7,877

4,944

4,972

Attributable to:

 

 

 

 

 

 

- Eni’s shareholders

 

4,488

6,252

6,902

4,200

5,160

- Non-controlling interest

 

1,018

1,012

975

744

(188)

Net profit - discontinued operations

 

(189)

119

(74)

3,732

 

Attributable to:

 

 

 

 

 

 

- Eni’s shareholders

 

(121)

66

(42)

3,590

 

- Non-controlling interest

 

(68)

53

(32)

142

 

Net profit

 

5,317

7,383

7,803

8,676

4,972

Attributable to:

 

 

 

 

 

 

- Eni’s shareholders

 

4,367

6,318

6,860

7,790

5,160

- Non-controlling interest

 

950

1,065

943

886

(188)

Net profit attributable to Eni’s shareholders - continuing operations

 

4,488

6,252

6,902

4,200

5,160

Exclusion of inventory holding (gains) losses

 

(191)

(610)

(724)

(23)

438

Exclusion of special items

 

1,024

1,128

760

2,953

(1,165)

of which:

 

 

 

 

 

 

- non-recurring items

 

250

(246)

69

 

 

- other special items

 

774

1,374

691

2,953

(1,165)

Adjusted net profit attributable to Eni’s shareholders - continuing operations

 

5,321

6,770

6,938

7,130

4,433

Adjusted net profit attributable to Eni’s shareholders - discontinued operations

 

(114)

99

31

195

 

Adjusted net profit attributable to Eni’s shareholders

 

5,207

6,869

6,969

7,325

4,433

Summarized Group Balance Sheet

Summarized Group Cash Flow Statement

Change in net borrowings

Net sales

Purchases, services and other

Principal accountant fees and services

Payroll and related costs

Depreciation, depletion, amortization and impairments

Operating profit by Division

Finance income (expense)

Income (expense on) from investments

Property, plant and equipment by Division (at year end)

Capital expenditure by Division

Capital expenditure by geographic area of origin

Net borrowings