Sales 2024 by Business Segment

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Sales 2024 by Geography

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Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Breakdown by Business Segment (USD)
Fiscal Period: December2015201620172018201920202021202220232024

Oil and Gas Retail

          

Customers & Products

- 130B 189B 160B 155B

CAPEX

- -2.87B -6.25B -5.25B -4.42B

EBITDA

- 6.25B 13.66B 9.96B 6.47B

D&A

- 3B 2.87B 3.55B 3.96B

Operating Income

- 3.25B 10.79B 6.41B 2.52B

Oil and Gas Production

          

Gas & Low Carbon Energy

- 30.84B 56.26B 50.3B 32.63B

CAPEX

- -4.74B -4.25B -4.28B -5.21B

EBITDA

- 12.04B 21.07B 14.76B 11.86B

D&A

- 4.46B 5.01B 5.68B 4.84B

Operating Income

- 7.53B 16.06B 8.72B 6.8B

Oil Production & Operations

- 24.52B 33.19B 24.9B 25.64B

CAPEX

- -4.84B -5.28B -6.28B -6.2B

EBITDA

- 16.94B 26.17B 18.86B 19.28B

D&A

- 6.53B 5.56B 5.69B 6.8B

Operating Income

- 10.29B 20.22B 12.78B 11.94B

Upstream

34.2B - - - -

CAPEX

-9.35B - - - -

D&A

11.22B - - - -

Operating Income

-5.04B - - - -

Operating Income

56M 2.72B - - -

Marine Transportation Of Freight

          

Other Businesses and Corporate

1.72B 1.72B 2.3B 2.66B 2.29B

CAPEX

-354M -397M -549M -441M -408M

D&A

680M 813M 876M 1.01B 1.03B

Operating Income

-1.04B -1.38B -1.17B -866M -608M

Consolidation Adjustment and Eliminations

-18.52B -29.44B -38.98B -27.94B -26.77B

Operating Income

89M -67M 139M -14M -25M

CAPEX

-2.02B - - - -

Oil and Gas Refining and Marketing

          

Downstream

163B - - - -

CAPEX

-2.33B - - - -

D&A

2.99B - - - -

Operating Income

3.09B - - - -

Geographical Revenue Distribution History

Geographical breakdown of sales (USD)
Fiscal Period: December2015201620172018201920202021202220232024

Non-US (Excluding UK)

82.03B 92.74B 134B 110B 106B

Total Assets

89.2B 89.26B 64.33B 47.28B 56.58B

CAPEX

-2.02B - - - -

United States

55.61B 53.75B 71.12B 60.58B 58.8B

Total Assets

52.49B 54.4B 60.24B 64.24B 63.42B

D&A

5.19B 4.7B 4.62B 5.62B 6.75B

CAPEX

-4.05B -4.86B -8.66B -8.1B -6.57B

Operating Income

- - - - -

D&A

9.7B 10.11B 9.69B 10.31B 9.88B

CAPEX

-7.98B -7.99B -7.67B -8.15B -9.67B

Operating Income

- - - - -

United Kingdom

42.73B 11.25B 36.54B 39.98B 24.58B

Total Assets

19.58B 19.53B 24.81B 36.54B 25.35B