Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Breakdown by Business Segment (USD)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Oil and Gas Retail

          

Customers & Products

130B 189B 160B 155B 149B

CAPEX

-2.87B -6.25B -5.25B -4.42B -4.07B

EBITDA

6.25B 13.66B 9.96B 6.47B 9.42B

D&A

3B 2.87B 3.55B 3.96B 4.14B

Operating Income

3.25B 10.79B 6.41B 2.52B 5.27B

Oil and Gas Production

          

Gas & Low Carbon Energy

30.84B 56.26B 50.3B 32.63B 40.33B

CAPEX

-4.74B -4.25B -4.28B -5.21B -3.41B

EBITDA

12.04B 21.07B 14.76B 11.86B 10.37B

D&A

4.46B 5.01B 5.68B 4.84B 4.97B

Operating Income

7.53B 16.06B 8.72B 6.8B 5.37B

Oil Production & Operations

24.52B 33.19B 24.9B 25.64B 24.53B

CAPEX

-4.84B -5.28B -6.28B -6.2B -6.76B

EBITDA

16.94B 26.17B 18.86B 19.28B 17.45B

D&A

6.53B 5.56B 5.69B 6.8B 7.72B

Operating Income

10.29B 20.22B 12.78B 11.94B 9.41B

Upstream

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Operating Income

2.72B - - - -

Marine Transportation Of Freight

          

Other Businesses and Corporate

1.72B 2.3B 2.66B 2.29B 2.23B

CAPEX

-397M -549M -441M -408M -292M

D&A

813M 876M 1.01B 1.03B 989M

Operating Income

-1.38B -1.17B -866M -608M -648M

Consolidation Adjustment and Eliminations

-29.44B -38.98B -27.94B -26.77B -26.54B

Operating Income

-67M 139M -14M -25M 45M

CAPEX

- - - - -

Oil and Gas Refining and Marketing

          

Downstream

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Geographical Revenue Distribution History

Geographical breakdown of sales (USD)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Non-US (Excluding UK)

92.74B 134B 110B 106B 102B

Total Assets

89.26B 64.33B 47.28B 56.58B 55.66B

CAPEX

- - - - -

United States

53.75B 71.12B 60.58B 58.8B 56.53B

Total Assets

54.4B 60.24B 64.24B 63.42B 61.27B

D&A

4.7B 4.62B 5.62B 6.75B 7.31B

CAPEX

-4.86B -8.66B -8.1B -6.57B -6.13B

Operating Income

- - - - -

D&A

10.11B 9.69B 10.31B 9.88B 10.51B

CAPEX

-7.99B -7.67B -8.15B -9.67B -8.4B

Operating Income

- - - - -

United Kingdom

11.25B 36.54B 39.98B 24.58B 28.71B

Total Assets

19.53B 24.81B 36.54B 25.35B 21.53B