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RDSB ROYAL DUTCH SHELL PLC 'B' ORD EUR0.07



Income Statement  (£ m) 31-Dec-11 31-Dec-12 31-Dec-13 31-Dec-14 31-Dec-15
Continuing Operations
Revenue  293311.81 294833.80 289848.72 256234.94 172535.06
Operating Profit/(Loss)  26647.36 32853.42 21932.88 15817.50 173.21
Net Interest  1328.78 431.69 364.85 462.45 646.62
Profit Before Tax  34722.97 31879.59 21577.67 17228.57 1332.95
Profit After Tax  19454.47 17015.24 10615.40 8962.94 1432.58
Discontinued Operations
Profit After Tax  0.00 0.00 0.00 0.00 0.00
PROFIT FOR THE PERIOD  19454.47 17015.24 10615.40 8962.94 1432.58
Attributable to:
Minority Interests  -166.57 -156.52 -99.56 87.62 -169.96
Equity Holders of Parent Company  19287.91 16858.72 10515.84 9050.57 1262.63
 
Continuing EPS
Earnings per Share - Basic  310.67p 269.49p 167.01p 143.60p 20.19p
Earnings per Share - Diluted  310.05p 268.86p 167.01p 143.60p 19.54p
Earnings per Share - Adjusted  310.67p 269.49p 167.01p 143.60p 20.19p
Continuing and Discontinued EPS
Earnings per Share - Basic  310.67p 269.49p 167.01p 143.60p 20.19p
Earnings per Share - Diluted  310.05p 268.86p 167.01p 143.60p 19.54p
Earnings per Share - Adjusted  310.67p 269.49p 167.01p 143.60p 20.19p
 
Dividend per Share  104.41p 104.92p 113.96p 114.16p 123.94p

Balance Sheet  (£ m) 31-Dec-11 31-Dec-12 31-Dec-13 31-Dec-14 31-Dec-15
Assets
Non-Current Assets
Property, Plant & Equipment  -1286.92 22052.91 85257.73 92749.57 92207.90
Intangible Assets  2909.08 2749.92 2664.65 4546.21 4240.97
Investment Properties  0.00 0.00 0.00 0.00 0.00
Investments  27978.89 26586.90 23849.61 22919.32 22656.77
Other Financial Assets  1039.19 0.00 1074.59 451.67 502.19
Other Non-Current Assets  114446.95 93525.68 41288.66 42098.74 46979.41
  145087.19 144915.41 154135.23 162765.51 166587.24
Current Assets
Inventories  18644.88 18936.33 18198.30 12657.57 10679.72
Trade & Other Receivables  40611.93 34581.36 34683.45 28547.47 22051.97
Cash at Bank & in Hand  7265.94 11411.87 5879.93 13882.14 21432.33
Current Asset Investments  10548.87 5654.26 3908.43 9018.54 8851.84
Other Current Assets  0.00 0.00 0.00 0.00 0.00
  77071.62 70583.82 62670.10 64105.73 63015.86
 
Total Assets  222158.81 215499.23 216805.34 226871.23 229603.10
 
Liabilities
Current Liabilities
Borrowings  -4318.90 -4818.83 -5060.04 -4631.02 -3732.70
Other Current Liabilities  -61737.98 -54842.20 -51494.24 -50758.77 -44156.60
  -66056.88 -59661.03 -56554.28 -55389.79 -47889.30
 
Net Current Assets  11014.74 10922.79 6115.83 8715.93 15126.56
 
Non-Current Liabilities
Borrowings  -19601.70 -18407.26 -21963.61 -24627.68 -35672.63
Provisions  -9426.03 -17069.82 -19187.99 -23056.17 -23708.40
Other Non-Current Liabilities  -17040.73 -11974.78 -9246.21 -12785.42 -11552.48
  -46068.46 -47451.86 -50397.82 -60469.27 -70933.51
 
Other Liabilities  n/a n/a n/a n/a n/a
Total Liabilities  -112125.35 -107112.89 -106952.09 -115859.06 -118822.82
 
Net Assets  110033.46 108386.34 109853.24 111012.17 110780.29
 
Capital & Reserves
Share Capital  344.89 333.44 328.68 346.94 368.55
Share Premium Account  0.00 0.00 0.00 0.00 0.00
Other Reserves  3856.90 -3715.17 -2406.91 -9993.83 -11994.60
Retained Earnings  104875.49 110886.50 111263.80 120132.22 121565.98
Shareholders Funds  109077.28 107504.77 109185.57 110485.33 109939.93
 
Minority Interests/Other Equity  956.18 881.58 667.68 526.84 840.36
Total Equity  110033.46 108386.34 109853.24 111012.17 110780.29

Ratios - based on IFRS 31-Dec-11 31-Dec-12 31-Dec-13 31-Dec-14 31-Dec-15
Continuing Operations
PE Ratio - Adjusted  7.90 8.07 13.65 15.55 76.42
PEG - Adjusted  0.17 -0.61 -0.36 -1.11 -0.89
Earnings per Share Growth - Adjusted  46.28% -13.26% -38.03% -14.02% -85.94%
Dividend Cover  2.98 2.57 1.47 1.26 0.16
Revenue Per Share  4721.29p 4708.91p 4607.26p 4059.81p 2729.86p
Pre-Tax Profit per Share  558.92p 509.16p 342.99p 272.97p 21.09p
Operating Margin  9.10% 8.87% 5.93% 5.40% -0.33%
Return on Capital Employed  24.99% 20.80% 13.70% 10.45% 1.11%
 
Continuing & Discontinued Operations
Dividend Yield  4.25% 4.82% 5.00% 5.11% 8.03%
Dividend per Share Growth  -3.79% 0.49% 8.62% 0.18% 8.57%
Net Asset Value per Share (exc. Intangibles)  1677.23p 1639.33p 1672.00p 4341.04p 4331.19p
Net Gearing  15.27% 10.99% 19.36% 13.92% 16.35%

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)* £ 80,453.05
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
23-Jul-16
FTSE index FTSE All-Share,FTSE Eurotop 300,FTSE 350 High Yield,FTSE 100,FTSE 350 (ex IT),FTSE All-Share (ex IT),FTSE 350
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 1,500
SEDOL B03MM40
ISIN number GB00B03MM408



RDS 'B' share fundamentals (RDSB)