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2009 |
(€ million) |
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Other |
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Discontinued |
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Exploration & Production |
Gas & Power (a) |
Refining |
Versalis |
Engineering & Construction |
Corporate and |
Snam |
Other activities |
Impact of unrealized |
Group |
Snam |
Consolidation |
Total |
Continuing |
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Reported operating profit |
9,120 |
1,914 |
(102) |
(675) |
881 |
(420) |
1,773 |
(436) |
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12,055 |
(1,773) |
1,513 |
(260) |
11,795 |
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Exclusion of inventory holding (gains) losses |
|
326 |
(792) |
121 |
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(345) |
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(345) |
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Exclusion of special items |
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of which: |
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Non-recurring (income) charges |
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250 |
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250 |
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250 |
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Other special (income) charges: |
369 |
(218) |
513 |
113 |
(11) |
78 |
23 |
178 |
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1,045 |
(23) |
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(23) |
1,022 |
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environmental charges |
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7 |
72 |
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12 |
207 |
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298 |
(12) |
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(12) |
286 |
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net asset impairments |
618 |
27 |
389 |
121 |
2 |
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5 |
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1,162 |
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1,162 |
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gains on disposal of assets |
(270) |
(1) |
(2) |
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3 |
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(5) |
(2) |
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(277) |
5 |
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5 |
(272) |
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risk provisions |
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115 |
17 |
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(4) |
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128 |
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128 |
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provision for redundancy incentives |
31 |
9 |
22 |
10 |
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38 |
16 |
8 |
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134 |
(16) |
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(16) |
118 |
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commodity derivatives |
(15) |
(292) |
39 |
(3) |
(16) |
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(287) |
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(287) |
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exchange rate differences and derivatives |
5 |
(83) |
(24) |
(15) |
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(117) |
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(117) |
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other |
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40 |
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(36) |
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4 |
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4 |
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Special items of operating profit |
369 |
(218) |
513 |
113 |
239 |
78 |
23 |
178 |
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1,295 |
(23) |
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(23) |
1,272 |
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Adjusted operating profit |
9,489 |
2,022 |
(381) |
(441) |
1,120 |
(342) |
1,796 |
(258) |
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13,005 |
(1,796) |
1,513 |
(283) |
12,722 |
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Net finance (expense) income (b) |
(23) |
6 |
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(443) |
14 |
12 |
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(434) |
(14) |
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(14) |
(448) |
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Net income(expense) from investments (b) |
243 |
297 |
75 |
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49 |
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35 |
1 |
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700 |
(35) |
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(35) |
665 |
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Income taxes (b) |
(5,828) |
(670) |
94 |
90 |
(277) |
77 |
(597) |
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(3) |
(7,114) |
597 |
(83) |
514 |
(6,600) |
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Tax rate (%) |
60.0 |
28.8 |
.. |
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23.7 |
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32.4 |
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53.6 |
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51.0 |
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Adjusted net profit |
3,881 |
1,655 |
(212) |
(351) |
892 |
(708) |
1,248 |
(245) |
(3) |
6,157 |
(1,248) |
1,430 |
182 |
6,339 |
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of which attributable to: |
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- non-controlling interest |
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950 |
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68 |
1,018 |
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- Eni’s shareholders |
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5,207 |
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114 |
5,321 |
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Reported net profit attributable to Eni’s shareholders |
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4,367 |
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121 |
4,488 |
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Exclusion of inventory holding (gains) losses |
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(191) |
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(191) |
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Exclusion of special items: |
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1,031 |
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(7) |
1,024 |
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- non-recurring charges |
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250 |
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250 |
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- other special (income) charges |
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781 |
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(7) |
774 |
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Adjusted net profit attributable to Eni’s shareholders |
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5,207 |
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114 |
5,321 |
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