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2010 |
(€ 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 |
13,866 |
896 |
149 |
(86) |
1,302 |
(361) |
2,000 |
(1,384) |
(271) |
16,111 |
(2,000) |
1,371 |
(629) |
15,482 |
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Exclusion of inventory holding (gains) losses |
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(117) |
(659) |
(105) |
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(881) |
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(881) |
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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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(270) |
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24 |
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(246) |
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(246) |
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Other special (income) charges: |
32 |
759 |
329 |
95 |
|
96 |
46 |
1,179 |
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2,536 |
(46) |
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(46) |
2,490 |
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environmental charges |
30 |
16 |
169 |
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9 |
1,145 |
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1,369 |
(9) |
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(9) |
1,360 |
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net asset impairments |
127 |
426 |
76 |
52 |
3 |
|
10 |
8 |
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702 |
(10) |
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(10) |
692 |
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gains on disposal of assets |
(241) |
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(16) |
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5 |
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4 |
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(248) |
(4) |
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(4) |
(252) |
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risk provisions |
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78 |
2 |
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8 |
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7 |
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95 |
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95 |
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provision for redundancy incentives |
97 |
52 |
113 |
26 |
14 |
88 |
23 |
10 |
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423 |
(23) |
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(23) |
400 |
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commodity derivatives |
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30 |
(10) |
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(22) |
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(2) |
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(2) |
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exchange rate differences and derivatives |
14 |
195 |
(10) |
17 |
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216 |
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216 |
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other |
5 |
(38) |
5 |
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9 |
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(19) |
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(19) |
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Special items of operating profit |
32 |
489 |
329 |
95 |
24 |
96 |
46 |
1,179 |
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2,290 |
(46) |
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(46) |
2,244 |
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Adjusted operating profit |
13,898 |
1,268 |
(181) |
(96) |
1,326 |
(265) |
2,046 |
(205) |
(271) |
17,520 |
(2,046) |
1,371 |
(675) |
16,845 |
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Net finance (expense) income (b) |
(205) |
34 |
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33 |
(783) |
22 |
(9) |
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(908) |
(22) |
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(22) |
(930) |
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Net income(expense) from investments (b) |
274 |
362 |
92 |
1 |
10 |
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44 |
(2) |
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781 |
(44) |
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(44) |
737 |
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Income taxes (b) |
(8,358) |
(397) |
33 |
22 |
(375) |
181 |
(667) |
|
102 |
(9,459) |
667 |
(78) |
589 |
(8,870) |
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Tax rate (%) |
59.8 |
23.9 |
.. |
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27.4 |
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31.6 |
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54.4 |
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53.3 |
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Adjusted net profit |
5,609 |
1,267 |
(56) |
(73) |
994 |
(867) |
1,445 |
(216) |
(169) |
7,934 |
(1,445) |
1,293 |
(152) |
7,782 |
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of which attributable to: |
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- non-controlling interest |
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1,065 |
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(53) |
1,012 |
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- Eni’s shareholders |
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6,869 |
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(99) |
6,770 |
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Reported net profit attributable to Eni’s shareholders |
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6,318 |
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(66) |
6,252 |
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Exclusion of inventory holding (gains) losses |
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(610) |
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(610) |
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Exclusion of special items: |
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1,161 |
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(33) |
1,128 |
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- non-recurring charges |
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(246) |
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(246) |
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- other special (income) charges |
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1,407 |
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(33) |
1,374 |
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Adjusted net profit attributable to Eni’s shareholders |
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6,869 |
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(99) |
6,770 |
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