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RDSA ROYAL DUTCH SHELL PLC 'A' ORD EUR0.07

RDS 'A'  Currency  GBX  Premium Equity Commercial Companies


Income Statement  (£ m) 31-Dec-13 31-Dec-12 31-Dec-11 31-Dec-10 31-Dec-09
Continuing Operations
Revenue  273641.60 287390.34 302535.87 235074.41 172050.22
Operating Profit/(Loss)  21249.24 32023.99 27485.36 22573.93 13000.19
Net Interest  344.45 420.79 1370.57 636.14 335.21
Profit Before Tax  20371.13 31074.75 35814.94 22573.93 13000.19
Profit After Tax  10021.83 16585.67 20066.28 13076.58 7865.67
Discontinued Operations
Profit After Tax  0.00 0.00 0.00 0.00 0.00
PROFIT FOR THE PERIOD  10021.83 16585.67 20066.28 13076.58 7865.67
Attributable to:
Minority Interests  -94.00 -152.57 -171.80 -221.63 -123.69
Equity Holders of Parent Company  9927.84 16433.10 19894.47 12854.95 7741.98
 
Continuing EPS
Earnings per Share - Basic  157.67p 262.69p 320.44p 209.49p 126.17p
Earnings per Share - Diluted  157.67p 262.07p 319.80p 209.49p 126.17p
Earnings per Share - Adjusted  157.67p 262.69p 320.44p 209.49p 126.17p
Continuing and Discontinued EPS
Earnings per Share - Basic  157.67p 262.69p 320.44p 209.49p 126.17p
Earnings per Share - Diluted  157.67p 262.07p 319.80p 209.49p 126.17p
Earnings per Share - Adjusted  157.67p 262.69p 320.44p 209.49p 126.17p
 
Dividend per Share  113.96p 104.92p 104.41p 108.52p 107.86p

Balance Sheet  (£ m) 31-Dec-13 31-Dec-12 31-Dec-11 31-Dec-10 31-Dec-09
Assets
Non-Current Assets
Property, Plant & Equipment  23167.37 22052.91 -1286.92 66816.76 57981.94
Intangible Assets  2664.65 2749.92 2909.08 3218.37 3312.51
Investment Properties  0.00 0.00 0.00 0.00 0.00
Investments  23849.61 26586.90 27978.89 23774.03 21676.67
Other Financial Assets  0.00 0.00 1039.19 0.00 0.00
Other Non-Current Assets  104453.61 93525.68 114446.95 40102.83 38077.80
  154135.23 144915.41 145087.19 133911.99 121048.92
Current Assets
Inventories  18198.30 18936.33 18644.88 18744.33 16952.19
Trade & Other Receivables  34683.45 34581.36 40611.93 32210.51 25405.41
Cash at Bank & in Hand  5879.93 11411.87 7265.94 8586.58 6010.89
Current Asset Investments  3908.43 5654.26 10548.87 12563.07 11287.03
Other Current Assets  0.00 0.00 0.00 0.00 0.00
  62670.10 70583.82 77071.62 72104.49 59655.51
 
Total Assets  216805.34 215499.23 222158.81 206016.48 180704.44
 
Liabilities
Current Liabilities
Borrowings  -5060.04 -4818.83 -4318.90 -6355.62 -2579.63
Other Current Liabilities  -51494.24 -54842.20 -61737.98 -57866.13 -49859.61
  -56554.28 -59661.03 -66056.88 -64221.75 -52439.24
 
Net Current Assets  6115.83 10922.79 11014.74 7882.74 7216.28
 
Non-Current Liabilities
Borrowings  -21963.61 -18407.26 -19601.70 -21958.87 -19087.14
Provisions  -19187.99 -17069.82 -9426.03 -17674.52 -17246.58
Other Non-Current Liabilities  -9246.21 -11974.78 -17040.73 -6498.05 -6499.47
  -50397.82 -47451.86 -46068.46 -46131.44 -42833.20
 
Other Liabilities  n/a n/a n/a n/a n/a
Total Liabilities  -106952.09 -107112.89 -112125.35 -110353.20 -95272.44
 
Net Assets  109853.24 108386.34 110033.46 95663.28 85432.00
 
Capital & Reserves
Share Capital  328.68 333.44 344.89 337.87 325.93
Share Premium Account  0.00 0.00 0.00 0.00 0.00
Other Reserves  -2406.91 -3715.17 3856.90 4665.65 5115.35
Retained Earnings  111263.80 110886.50 104875.49 89531.20 78936.85
Shareholders Funds  109185.57 107504.77 109077.28 94534.72 84378.13
 
Minority Interests/Other Equity  667.68 881.58 956.18 1128.57 1053.87
Total Equity  109853.24 108386.34 110033.46 95663.28 85432.00

Ratios - based on IFRS 31-Dec-13 31-Dec-12 31-Dec-11 31-Dec-10 31-Dec-09
Continuing Operations
PE Ratio - Adjusted  13.72 8.08 7.40 10.21 14.92
PEG - Adjusted  -0.34 -0.45 0.14 0.15 -0.26
Earnings per Share Growth - Adjusted  -39.98% -18.02% 52.96% 66.04% -56.91%
Dividend Cover  1.38 2.50 3.07 1.93 1.17
Revenue Per Share  4349.64p 4590.03p 4869.77p 3833.17p 2809.03p
Pre-Tax Profit per Share  323.81p 496.31p 576.50p 368.09p 212.25p
Operating Margin  5.80% 8.87% 9.10% 8.08% 5.67%
Return on Capital Employed  12.93% 20.28% 25.77% 16.32% 10.69%
 
Continuing & Discontinued Operations
Dividend Yield  5.27% 4.94% 4.40% 5.07% 5.73%
Dividend per Share Growth  8.62% 0.49% -3.79% 0.61% 30.09%
Net Asset Value per Share (exc. Intangibles)  4307.64p 1639.33p 1677.23p 1458.78p 1298.82p
Net Gearing  19.36% 10.99% 15.27% 20.87% 18.55%

Data is provided by Morningstar


RDS 'A' share - fundamentals

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