Main financial data (a) (b) |
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|
2011 |
2012 |
2013 |
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(€ million) |
I quarter |
II quarter |
III quarter |
IV quarter |
|
I quarter |
II quarter |
III quarter |
IV quarter |
|
I quarter |
II quarter |
III quarter |
IV quarter |
|
||||||
|
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Net sales from operations |
28,408 |
24,118 |
25,516 |
29,648 |
107,690 |
33,140 |
30,063 |
31,494 |
32,523 |
127,220 |
31,165 |
28,111 |
29,423 |
26,023 |
114,722 |
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Operating profit |
5,583 |
3,604 |
4,241 |
3,375 |
16,803 |
6,549 |
2,791 |
4,081 |
1,650 |
15,071 |
3,834 |
1,459 |
3,303 |
260 |
8,856 |
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Adjusted operating profit: |
5,010 |
3,717 |
4,267 |
4,236 |
17,230 |
6,237 |
4,221 |
4,370 |
4,970 |
19,798 |
3,713 |
1,947 |
3,439 |
3,519 |
12,618 |
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Exploration & Production |
4,131 |
3,822 |
3,909 |
4,213 |
16,075 |
5,095 |
4,239 |
4,336 |
4,867 |
18,537 |
3,999 |
3,409 |
3,917 |
3,321 |
14,646 |
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Gas & Power |
335 |
(314) |
(196) |
(72) |
(247) |
1,019 |
(401) |
(304) |
42 |
356 |
(227) |
(436) |
(356) |
356 |
(663) |
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Refining & Marketing |
(149) |
(124) |
2 |
(268) |
(539) |
(224) |
(142) |
52 |
(7) |
(321) |
(152) |
(174) |
(61) |
(95) |
(482) |
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Versalis |
(13) |
(32) |
(77) |
(151) |
(273) |
(169) |
(25) |
(173) |
(116) |
(483) |
(63) |
(82) |
(111) |
(130) |
(386) |
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Engineering & Construction |
342 |
378 |
333 |
390 |
1,443 |
378 |
389 |
387 |
320 |
1,474 |
204 |
(680) |
238 |
154 |
(84) |
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Other activities |
(45) |
(60) |
(52) |
(69) |
(226) |
(45) |
(57) |
(40) |
(80) |
(222) |
(55) |
(52) |
(52) |
(51) |
(210) |
||||||
Corporate and financial companies |
(84) |
(69) |
(94) |
(19) |
(266) |
(80) |
(99) |
(64) |
(82) |
(325) |
(82) |
(76) |
(92) |
(82) |
(332) |
||||||
Unrealized profit intragroup elimination and consolidation adjustments |
493 |
116 |
442 |
212 |
1,263 |
263 |
317 |
176 |
26 |
782 |
89 |
38 |
(44) |
46 |
129 |
||||||
Net profit (c) |
2,547 |
1,254 |
1,770 |
1,289 |
6,860 |
3,617 |
227 |
2,485 |
1,461 |
7,790 |
1,543 |
275 |
3,989 |
(647) |
5,160 |
||||||
- continuing operations |
2,614 |
1,197 |
1,775 |
1,316 |
6,902 |
3,544 |
156 |
2,464 |
(1,964) |
4,200 |
1,543 |
275 |
3,989 |
(647) |
5,160 |
||||||
- discontinued operations |
(67) |
57 |
(5) |
(27) |
(42) |
73 |
71 |
21 |
3,425 |
3,590 |
|
|
|
|
|
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Capital expenditure |
2,615 |
3,343 |
2,568 |
3,383 |
11,909 |
2,632 |
3,015 |
3,224 |
3,890 |
12,761 |
3,119 |
2,812 |
3,053 |
3,766 |
12,750 |
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Investments |
41 |
87 |
92 |
140 |
360 |
245 |
61 |
207 |
56 |
569 |
113 |
63 |
40 |
101 |
317 |
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Net borrowings at period end |
24,951 |
25,978 |
28,273 |
28,032 |
28,032 |
27,426 |
26,909 |
19,617 |
15,511 |
15,511 |
15,985 |
16,492 |
15,146 |
15,428 |
15,428 |