Non-GAAP measures

2013

(€ million)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Explor­ation & Production

Gas & Power

Refin­ing & Marketing

Versalis

Engine­ering & Con­struction

Other acti­vities

Cor­porate and
finan­cial com­panies

Impact of unrea­lized
intra­group profit elimi­nation

Group

(a)

Excluding special items.

Reported operating profit

14,871

(2,992)

(1,517)

(725)

(83)

(337)

(399)

38

8,856

Exclusion of inventory holding (gains) losses

 

191

221

213

 

 

 

91

716

Exclusion of special items:

 

 

 

 

 

 

 

 

 

environmental charges

 

(1)

93

61

 

52

 

 

205

net asset impairments

19

1,685

633

44

 

19

 

 

2,400

gains on disposal of assets

(283)

1

(9)

 

107

(3)

 

 

(187)

risk provisions

7

292

 

4

 

31

 

 

334

provision for redundancy incentives

52

10

91

23

2

20

72

 

270

commodity derivatives

(2)

314

5

(1)

(1)

 

 

 

315

exchange rate differences and derivatives

(2)

(186)

(2)

(5)

 

 

 

 

(195)

other

(16)

23

3

 

(109)

8

(5)

 

(96)

Special items of operating profit

(225)

2,138

814

126

(1)

127

67

 

3,046

Adjusted operating profit

14,646

(663)

(482)

(386)

(84)

(210)

(332)

129

12,618

Net finance (expense) income (a)

(264)

24

(4)

(2)

(5)

4

(554)

 

(801)

Net income(expense) from investments (a)

367

100

70

 

(12)

1

290

 

816

Income taxes (a)

(8,797)

293

184

50

(152)

 

124

(90)

(8,388)

Tax rate (%)

59.6

..

..

 

..

 

 

 

66.4

Adjusted net profit

5,952

(246)

(232)

(338)

(253)

(205)

(472)

39

4,245

of which attributable to:

 

 

 

 

 

 

 

 

 

- non-controlling interest

 

 

 

 

 

 

 

 

(188)

- Eni’s shareholders

 

 

 

 

 

 

 

 

4,433

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Reported net profit attributable to Eni’s shareholders

 

 

 

 

5,160

Exclusion of inventory holding (gains) losses

 

 

 

 

438

Exclusion of special items:

 

 

 

 

(1,165)

Adjusted net profit attributable to Eni’s shareholders

 

 

 

 

4,433

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