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



Income Statement  (£ m) 31-Dec-12 31-Dec-13 31-Dec-14 31-Dec-15 31-Dec-16
Continuing Operations
Revenue  294833.80 289848.72 256234.94 173424.27 173044.21
Operating Profit/(Loss)  32853.42 21932.88 15817.50 2575.58 6525.71
Net Interest  431.69 364.85 462.45 649.95 1486.79
Profit Before Tax  31879.59 21577.67 17228.57 1339.82 4152.93
Profit After Tax  17015.24 10615.40 8962.94 1439.97 3538.80
Discontinued Operations
Profit After Tax  0.00 0.00 0.00 0.00 0.00
PROFIT FOR THE PERIOD  17015.24 10615.40 8962.94 1439.97 3538.80
Attributable to:
Minority Interests  -156.52 -99.56 87.62 -170.83 -149.64
Equity Holders of Parent Company  16858.72 10515.84 9050.57 1269.13 3389.16
 
Continuing EPS
Earnings per Share - Basic  269.49p 167.01p 143.60p 20.29p 42.97p
Earnings per Share - Diluted  268.86p 167.01p 143.60p 19.64p 42.97p
Earnings per Share - Adjusted  269.49p 167.01p 143.60p 20.29p 42.97p
Continuing and Discontinued EPS
Earnings per Share - Basic  269.49p 167.01p 143.60p 20.29p 42.97p
Earnings per Share - Diluted  268.86p 167.01p 143.60p 19.64p 42.97p
Earnings per Share - Adjusted  269.49p 167.01p 143.60p 20.29p 42.97p
 
Dividend per Share  104.92p 113.96p 114.16p 123.94p 137.14p

Balance Sheet  (£ m) 31-Dec-12 31-Dec-13 31-Dec-14 31-Dec-15 31-Dec-16
Assets
Non-Current Assets
Property, Plant & Equipment  22052.91 85257.73 92749.57 92683.07 152102.01
Intangible Assets  2749.92 2664.65 4546.21 4262.83 19396.25
Investment Properties  0.00 0.00 0.00 0.00 0.00
Investments  26586.90 23849.61 22919.32 22773.53 31729.83
Other Financial Assets  0.00 1074.59 451.67 504.78 327.76
Other Non-Current Assets  93525.68 41288.66 42098.74 47221.51 59225.46
  144915.41 154135.23 162765.51 167445.72 262781.32
Current Assets
Inventories  18936.33 18198.30 12657.57 10734.75 17622.29
Trade & Other Receivables  34581.36 34683.45 28547.47 22165.61 32134.48
Cash at Bank & in Hand  11411.87 5879.93 13882.14 21542.78 15481.72
Current Asset Investments  5654.26 3908.43 9018.54 8897.46 4820.94
Other Current Assets  0.00 0.00 0.00 0.00 0.00
  70583.82 62670.10 64105.73 63340.60 70059.43
 
Total Assets  215499.23 216805.34 226871.23 230786.32 332840.74
 
Liabilities
Current Liabilities
Borrowings  -4818.83 -5060.04 -4631.02 -3751.94 -7675.31
Other Current Liabilities  -54842.20 -51494.24 -50758.77 -44384.15 -52070.53
  -59661.03 -56554.28 -55389.79 -48136.09 -59745.83
 
Net Current Assets  10922.79 6115.83 8715.93 15204.51 10313.59
 
Non-Current Liabilities
Borrowings  -18407.26 -21963.61 -24627.68 -35856.46 -67164.60
Provisions  -17069.82 -19187.99 -23056.17 -23830.58 -36330.65
Other Non-Current Liabilities  -11974.78 -9246.21 -12785.42 -11612.01 -17039.60
  -47451.86 -50397.82 -60469.27 -71299.06 -120534.84
 
Other Liabilities  n/a n/a n/a n/a n/a
Total Liabilities  -107112.89 -106952.09 -115859.06 -119435.15 -180280.68
 
Net Assets  108386.34 109853.24 111012.17 111351.18 152560.07
 
Capital & Reserves
Share Capital  333.44 328.68 346.94 370.45 552.75
Share Premium Account  0.00 0.00 0.00 0.00 0.00
Other Reserves  -3715.17 -2406.91 -9993.83 -12056.41 8414.19
Retained Earnings  110886.50 111263.80 120132.22 122192.45 142083.81
Shareholders Funds  107504.77 109185.57 110485.33 110506.48 151050.74
 
Minority Interests/Other Equity  881.58 667.68 526.84 844.70 1509.33
Total Equity  108386.34 109853.24 111012.17 111351.18 152560.07

Ratios - based on IFRS 31-Dec-12 31-Dec-13 31-Dec-14 31-Dec-15 31-Dec-16
Continuing Operations
PE Ratio - Adjusted  7.87 12.95 15.00 75.21 52.19
PEG - Adjusted  -0.59 -0.34 -1.07 -0.88 0.47
Earnings per Share Growth - Adjusted  -13.26% -38.03% -14.02% -85.87% 111.76%
Dividend Cover  2.57 1.47 1.26 0.16 0.31
Revenue Per Share  4708.91p 4607.26p 4059.81p 2743.92p 2208.97p
Pre-Tax Profit per Share  509.16p 342.99p 272.97p 21.20p 53.01p
Operating Margin  8.87% 5.93% 5.40% -0.51% 1.44%
Return on Capital Employed  20.80% 13.70% 10.45% 1.11% 2.20%
 
Continuing & Discontinued Operations
Dividend Yield  4.94% 5.27% 5.30% 8.12% 6.12%
Dividend per Share Growth  0.49% 8.62% 0.18% 8.57% 10.65%
Net Asset Value per Share (exc. Intangibles)  1639.33p 1672.00p 1668.93p 1651.97p 1610.57p
Net Gearing  10.99% 19.36% 13.92% 16.35% 39.30%

Data is provided by Morningstar


Market

Company Information
Updated Monthly
Company address Shell Centre, York Road, London, SE1 7NA, United Kingdom
Company website http://www.shell.com
Market cap(in millions)* £ 89,043.11
Listing/Admission to trading 20 Jul 2005
Trading service SETS
Market Main Market
Listing category Premium Equity Commercial Companies
*The market capitalisation of companies reflects the London listed element only. These figures are approximate and are updated monthly.

Trading Information
28-Apr-17
FTSE index FTSE All-Share,FTSE 350 High Yield,FTSE 350,FTSE All-Share (ex IT),FTSE 350 (ex IT),FTSE 100
FTSE sector Oil & Gas Producers
FTSE sub-sector Integrated Oil & Gas
Country of share register GB
Segment SET0
MiFID Status Regulated Market
Exchange market size 1,000
SEDOL B03MLX2
ISIN number GB00B03MLX29



RDS 'A' share fundamentals (RDSA)