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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-14 31-Dec-13 31-Dec-12 31-Dec-11 31-Dec-10
Continuing Operations
Revenue  270553.05 273641.60 287390.34 302535.87 235074.41
Operating Profit/(Loss)  16701.36 20706.49 32023.99 27485.36 22573.93
Net Interest  488.29 344.45 420.79 1370.57 636.14
Profit Before Tax  18191.28 20371.13 31074.75 35814.94 22573.93
Profit After Tax  9463.78 10021.83 16585.67 20066.28 13076.58
Discontinued Operations
Profit After Tax  0.00 0.00 0.00 0.00 0.00
PROFIT FOR THE PERIOD  9463.78 10021.83 16585.67 20066.28 13076.58
Attributable to:
Minority Interests  92.52 -94.00 -152.57 -171.80 -221.63
Equity Holders of Parent Company  9556.30 9927.84 16433.10 19894.47 12854.95
 
Continuing EPS
Earnings per Share - Basic  151.63p 157.67p 262.69p 320.44p 209.49p
Earnings per Share - Diluted  151.63p 157.67p 262.07p 319.80p 209.49p
Earnings per Share - Adjusted  151.63p 157.67p 262.69p 320.44p 209.49p
Continuing and Discontinued EPS
Earnings per Share - Basic  151.63p 157.67p 262.69p 320.44p 209.49p
Earnings per Share - Diluted  151.63p 157.67p 262.07p 319.80p 209.49p
Earnings per Share - Adjusted  151.63p 157.67p 262.69p 320.44p 209.49p
 
Dividend per Share  114.16p 113.96p 104.92p 104.41p 108.52p

Balance Sheet  (£ m) 31-Dec-14 31-Dec-13 31-Dec-12 31-Dec-11 31-Dec-10
Assets
Non-Current Assets
Property, Plant & Equipment  92749.57 85257.73 22052.91 -1286.92 66816.76
Intangible Assets  4546.21 2664.65 2749.92 2909.08 3218.37
Investment Properties  0.00 0.00 0.00 0.00 0.00
Investments  22919.32 23849.61 26586.90 27978.89 23774.03
Other Financial Assets  451.67 1074.59 0.00 1039.19 0.00
Other Non-Current Assets  42098.74 41288.66 93525.68 114446.95 40102.83
  162765.51 154135.23 144915.41 145087.19 133911.99
Current Assets
Inventories  12657.57 18198.30 18936.33 18644.88 18744.33
Trade & Other Receivables  28547.47 34683.45 34581.36 40611.93 32210.51
Cash at Bank & in Hand  13882.14 5879.93 11411.87 7265.94 8586.58
Current Asset Investments  9018.54 3908.43 5654.26 10548.87 12563.07
Other Current Assets  0.00 0.00 0.00 0.00 0.00
  64105.73 62670.10 70583.82 77071.62 72104.49
 
Total Assets  226871.23 216805.34 215499.23 222158.81 206016.48
 
Liabilities
Current Liabilities
Borrowings  -4631.02 -5060.04 -4818.83 -4318.90 -6355.62
Other Current Liabilities  -50758.77 -51494.24 -54842.20 -61737.98 -57866.13
  -55389.80 -56554.28 -59661.03 -66056.88 -64221.75
 
Net Current Assets  8715.93 6115.83 10922.79 11014.74 7882.74
 
Non-Current Liabilities
Borrowings  -24627.68 -21963.61 -18407.26 -19601.70 -21958.87
Provisions  -23056.17 -19187.99 -17069.82 -9426.03 -17674.52
Other Non-Current Liabilities  -12785.42 -9246.21 -11974.78 -17040.73 -6498.05
  -60469.27 -50397.82 -47451.86 -46068.46 -46131.44
 
Other Liabilities  n/a n/a n/a n/a n/a
Total Liabilities  -115859.06 -106952.09 -107112.89 -112125.35 -110353.20
 
Net Assets  111012.17 109853.24 108386.34 110033.46 95663.28
 
Capital & Reserves
Share Capital  346.94 328.68 333.44 344.89 337.87
Share Premium Account  0.00 0.00 0.00 0.00 0.00
Other Reserves  -9993.83 -2406.91 -3715.17 3856.90 4665.65
Retained Earnings  120132.22 111263.80 110886.50 104875.49 89531.20
Shareholders Funds  110485.33 109185.57 107504.77 109077.28 94534.72
 
Minority Interests/Other Equity  526.84 667.68 881.58 956.18 1128.57
Total Equity  111012.17 109853.24 108386.34 110033.46 95663.28

Ratios - based on IFRS 31-Dec-14 31-Dec-13 31-Dec-12 31-Dec-11 31-Dec-10
Continuing Operations
PE Ratio - Adjusted  14.20 13.72 8.08 7.40 10.21
PEG - Adjusted  -3.71 -0.34 -0.45 0.14 0.15
Earnings per Share Growth - Adjusted  -3.83% -39.98% -18.02% 52.96% 66.04%
Dividend Cover  1.33 1.38 2.50 3.07 1.93
Revenue Per Share  4286.67p 4349.64p 4590.03p 4869.77p 3833.17p
Pre-Tax Profit per Share  288.22p 323.81p 496.31p 576.50p 368.09p
Operating Margin  5.40% 5.93% 8.87% 9.10% 8.08%
Return on Capital Employed  11.04% 12.93% 20.28% 25.77% 16.32%
 
Continuing & Discontinued Operations
Dividend Yield  5.30% 5.27% 4.94% 4.40% 5.07%
Dividend per Share Growth  0.18% 8.62% 0.49% -3.79% 0.61%
Net Asset Value per Share (exc. Intangibles)  4284.11p 4307.64p 1639.33p 1677.23p 1458.78p
Net Gearing  13.92% 19.36% 10.99% 15.27% 20.87%

Data is provided by Morningstar


RDS 'A' share - fundamentals

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