Stock Analysis on Net
Stock Analysis on Net

Royal Dutch Shell PLC (NYSE:RDSA)

This company has been moved to the archive! The financial data has not been updated since March 12, 2015.

Common-Size Income Statement

Royal Dutch Shell PLC, common-size consolidated income statement

Microsoft Excel
12 months ended: Dec 31, 2014 Dec 31, 2013 Dec 31, 2012 Dec 31, 2011 Dec 31, 2010
Revenue 100.00 100.00 100.00 100.00 100.00
Purchases -77.72 -78.27 -79.14 -78.70 -76.94
Production and manufacturing expenses -7.13 -6.29 -5.63 -5.63 -6.65
Cost of revenue -84.85% -84.56% -84.77% -84.33% -83.58%
Gross profit 15.15% 15.44% 15.23% 15.67% 16.42%
Selling, distribution and administrative expenses -3.32 -3.25 -3.13 -3.05 -4.22
Research and development -0.29 -0.29 -0.28 -0.24 -0.28
Exploration -1.00 -1.17 -0.66 -0.48 -0.55
Depreciation, depletion and amortisation -5.82 -4.77 -3.13 -2.81 -4.24
Accretion expense -0.25 -0.22 -0.18 -0.18 -0.20
Operating income 4.47% 5.73% 7.84% 8.91% 6.93%
Share of profit of joint ventures and associates 1.45 1.61 1.92 1.86 1.62
Interest income 0.05 0.04 0.05 0.04 0.04
Dividend income (from investments in securities) 0.21 0.14 0.17 0.18 0.11
Net gains on sale of non-current assets and businesses 0.76 0.08 0.91 0.95 0.89
Foreign exchange gains (losses) on financing activities -0.05 -0.04 0.04 0.01 0.00
Other 0.00 0.02 0.04 0.00 0.09
Interest and other income 0.98% 0.24% 1.20% 1.19% 1.13%
Interest expense, excluding accretion expense -0.18 -0.14 -0.19 -0.11 -0.07
Income before taxation 6.72% 7.44% 10.76% 11.84% 9.60%
Taxation -3.23 -3.78 -5.02 -5.21 -4.04
Income for the period 3.50% 3.66% 5.75% 6.63% 5.56%
(Income) loss attributable to non-controlling interest 0.03 -0.03 -0.05 -0.06 -0.09
Income attributable to Royal Dutch Shell plc shareholders 3.53% 3.63% 5.69% 6.58% 5.47%

Based on: 20-F (reporting date: 2014-12-31), 20-F (reporting date: 2013-12-31), 20-F (reporting date: 2012-12-31), 20-F (reporting date: 2011-12-31), 20-F (reporting date: 2010-12-31).

Income statement item Description The company
Operating income The net result for the period of deducting operating expenses from operating revenues. Royal Dutch Shell PLC operating income as a percentage of revenue decreased from 2012 to 2013 and from 2013 to 2014.
Income before taxation Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Royal Dutch Shell PLC income before taxation as a percentage of revenue decreased from 2012 to 2013 and from 2013 to 2014.
Income attributable to Royal Dutch Shell plc shareholders The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Royal Dutch Shell PLC income attributable to Royal Dutch Shell plc shareholders as a percentage of revenue decreased from 2012 to 2013 and from 2013 to 2014.