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.

Income Statement

The income statement presents information on the financial results of a company business activities over a period of time. The income statement communicates how much revenue the company generated during a period and what cost it incurred in connection with generating that revenue.

Royal Dutch Shell PLC, consolidated income statement

US$ in millions

Microsoft Excel
12 months ended: Dec 31, 2014 Dec 31, 2013 Dec 31, 2012 Dec 31, 2011 Dec 31, 2010
Revenue 421,105 451,235 467,153 470,171 368,056
Purchases (327,278) (353,199) (369,725) (370,044) (283,176)
Production and manufacturing expenses (30,038) (28,386) (26,280) (26,458) (24,458)
Cost of revenue (357,316) (381,585) (396,005) (396,502) (307,634)
Gross profit 63,789 69,650 71,148 73,669 60,422
Selling, distribution and administrative expenses (13,965) (14,675) (14,616) (14,335) (15,528)
Research and development (1,222) (1,318) (1,314) (1,125) (1,019)
Exploration (4,224) (5,278) (3,104) (2,266) (2,036)
Depreciation, depletion and amortisation (24,499) (21,509) (14,615) (13,228) (15,595)
Accretion expense (1,039) (992) (863) (838) (747)
Operating income 18,840 25,878 36,636 41,877 25,497
Share of profit of joint ventures and associates 6,116 7,275 8,948 8,737 5,953
Interest income 206 194 214 209 153
Dividend income (from investments in securities) 888 615 799 830 399
Net gains on sale of non-current assets and businesses 3,212 382 4,228 4,485 3,276
Foreign exchange gains (losses) on financing activities (195) (184) 194 63 (17)
Other 12 82 164 (6) 332
Interest and other income 4,123 1,089 5,599 5,581 4,143
Interest expense, excluding accretion expense (765) (650) (894) (535) (249)
Income before taxation 28,314 33,592 50,289 55,660 35,344
Taxation (13,584) (17,066) (23,449) (24,475) (14,870)
Income for the period 14,730 16,526 26,840 31,185 20,474
(Income) loss attributable to non-controlling interest 144 (155) (248) (267) (347)
Income attributable to Royal Dutch Shell plc shareholders 14,874 16,371 26,592 30,918 20,127

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
Revenue Amount, including tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value-added and excise. Royal Dutch Shell PLC revenue decreased from 2012 to 2013 and from 2013 to 2014.
Operating income The net result for the period of deducting operating expenses from operating revenues. Royal Dutch Shell PLC operating income 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 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 decreased from 2012 to 2013 and from 2013 to 2014.