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    Income Statement

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    Amit
    This document contains income statements and cash flow statements for BP Plc, ExxonMobil, and Shell Plc for the first quarter of 2019. Some key details include: - BP reported a net income of $2.934 billion and retained earnings of $1.499 billion for the quarter. - ExxonMobil's net income was $2.350 billion, with a retained loss of $1.155 billion. - Shell had the highest net income of $6.001 billion and retained earnings of $2.126 billion. - Cash flow from operations was $4.782 billion for BP, $2.406 billion for ExxonMobil, and $9

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    Income Statement

    Uploaded by

    Amit
    6 views75 pages
    This document contains income statements and cash flow statements for BP Plc, ExxonMobil, and Shell Plc for the first quarter of 2019. Some key details include: - BP reported a net income of $2.934 billion and retained earnings of $1.499 billion for the quarter. - ExxonMobil's net income was $2.350 billion, with a retained loss of $1.155 billion. - Shell had the highest net income of $6.001 billion and retained earnings of $2.126 billion. - Cash flow from operations was $4.782 billion for BP, $2.406 billion for ExxonMobil, and $9

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    This document contains income statements and cash flow statements for BP Plc, ExxonMobil, and Shell Plc for the first quarter of 2019. Some key details include: - BP reported a net income of $2.934 billion and retained earnings of $1.499 billion for the quarter. - ExxonMobil's net income was $2.350 billion, with a retained loss of $1.155 billion. - Shell had the highest net income of $6.001 billion and retained earnings of $2.126 billion. - Cash flow from operations was $4.782 billion for BP, $2.406 billion for ExxonMobil, and $9

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    6 views75 pages

    Income Statement

    Uploaded by

    Amit
    This document contains income statements and cash flow statements for BP Plc, ExxonMobil, and Shell Plc for the first quarter of 2019. Some key details include: - BP reported a net income of $2.934 billion and retained earnings of $1.499 billion for the quarter. - ExxonMobil's net income was $2.350 billion, with a retained loss of $1.155 billion. - Shell had the highest net income of $6.001 billion and retained earnings of $2.126 billion. - Cash flow from operations was $4.782 billion for BP, $2.406 billion for ExxonMobil, and $9

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    Source: Evaluate Energy

    2019 Income Statement


    1st Qtr Tuesday, November 28, 2023

    BP Plc. ExxonMobil Shell Plc


    Corporate Financials
    Income Statement (mln)
    Full Income Statement (mln)
    Light/Medium Oil Revenues * * *
    Heavy Oil Revenues * * *
    Total Oil Revenue * * *
    NGL Revenue * * *
    Total Oil/NGL Revenue * * *
    Natural Gas Revenue * * *
    Royalty Revenues * * -
    Gross Oil & Gas Revenue (Pre-Royalty) * * *
    Royalties - * -
    Alberta Royalty Tax Credit/Other Royalty Rebate - * -
    Excise Tax & Other Sales Taxes - * n/a
    Net Upstream Revenue (Post-Royalties & 14,594.0 15,937.0 13,940.0
    Adjustments)
    Service Company Revenue - - -
    Other Business Segment Revenue 51,727.0 * 69,795.0
    Total Sales Revenue (Post-Royalties & Excise Tax) 66,321.0 61,646.0 83,735.0
    Gross Revenues 51,727.0 - 69,795.0
    Realised Commodity Hedging Gain (Loss) - - -
    Other Realised Hedging Gains (losses) - - -
    Total Realised Hedging Gain (Loss) on Derivatives 0.0 0.0 0.0
    Equity Income (Loss) of Affiliates - 1,709.0 -
    Total Net Revenues (Inc. Gain on Disposals) 66,410.0 63,355.0 83,735.0
    Cost of Goods Sold -48,272.0 -34,801.0 -59,923.0
    Oil & Gas Production Expense - - -4,293.0
    Other Operating Expenses -5,356.0 -8,970.0 -2,061.0
    Operating Expenses -5,356.0 -8,970.0 -6,354.0
    Oil & Gas Transportation Expenses - - -
    Diluent/Blending Costs - - -
    Other Transportation Expenses - - -
    Transportation 0.0 0.0 0.0
    General & Administrative -2,470.0 -2,770.0 -2,352.0
    Stock Based Compensation -297.0 - -
    Selling, General & Administration -2,767.0 -2,770.0 -2,352.0
    Depreciation, Depletion & Amortisation -4,461.0 -4,571.0 -5,917.0
    Exploration Expense -367.0 -280.0 -306.0
    Lease/Property Management Fees - - -
    Other Cash Expenses - - -
    Taxes other than Sales Taxes -424.0 -7,405.0 -
    Minority interests (Pre-Tax) - - -
    Impairment of Long-lived Assets -96.0 - -33.0
    Unrealised Commodity Hedging Gain (Loss) - - -
    Other Unrealised Hedging Gain (Loss) - - -
    Total Unrealised Hedging Gain (Loss) on Derivatives 0.0 0.0 0.0
    Other Non-Cash Expenses - - -
    Other Non-Cash Revisions/Adjustments - - -
    Other Income/ Expense - Net - -88.0 231.0
    Total Operating costs -13,471.0 -24,084.0 -14,731.0
    Operating Profit inc. SG&A 52,939.0 39,271.0 69,004.0
    Operating Profit exc. SG&A 55,706.0 42,041.0 71,356.0
    Interest receivable 163.0 * *
    Investment Income - - *
    Interest payable -867.0 -181.0 -1,159.0
    i) Capitalised interest n/a * n/a
    Interest - Net -704.0 -181.0 -1,159.0
    Accretion of Asset Retirement Obligation - - -
    Accretion of Financial Items - - *
    Other Financial Items -15.0 - -
    Losses on Asset disposals * - -
    Losses on Sale of Business * - -
    Gains on Asset Disposals 89.0 - *
    Gains on Sale of Business - - -
    Loss (Gain) on Sale of Assets 89.0 0.0 *
    Gain/Loss from Derivatives 0.0 0.0 *
    Gain/Loss from Foreign Exchange - - *
    Financial Items Net (Pre-Tax) -719.0 -181.0 -1,159.0
    Pre-tax Profit 3,948.0 4,289.0 7,922.0
    Income taxes -1,783.0 -1,883.0 -3,248.0
    Profit after tax 2,165.0 2,406.0 4,673.0
    Associated company Income 834.0 - 1,484.0
    Minority interests - post tax -65.0 -56.0 -156.0
    General Partners' Interest - Post Tax - - -
    Hybrid Capital Interest - Post Tax - - -
    Extraordinary Items - - -
    Income from discontinued operations - after tax - - -
    Other after tax items - - -1.0
    Net Income (to ord. & pref.) 2,934.0 2,350.0 6,001.0
    Preference Share Dividend - - -
    Net Income 2,934.0 2,350.0 6,001.0
    Ordinary Dividends -1,435.0 -3,505.0 -3,875.0
    Retained Earnings 1,499.0 -1,155.0 2,126.0

    Cash Flow Statement


    Cash Flow from Operations (mln)
    Income in Cash Flow statement 4,782.0 2,406.0 9,406.0
    Net Income From Discontinued Operations - - -
    Income from Associates/Joint Ventures -589.0 - -1,484.0
    Depreciation & Amortisation 4,461.0 4,571.0 5,917.0
    Provisions -116.0 * 22.0
    Accounting changes - - -
    Deferred taxes - - -
    Stock-Based Compensation 297.0 - -
    Accretion - - -
    Source: Evaluate Energy
    2019 Income Statement
    2nd Qtr Tuesday, November 28, 2023

    BP Plc. ExxonMobil Shell Plc


    Corporate Financials
    Income Statement (mln)
    Full Income Statement (mln)
    Light/Medium Oil Revenues * * *
    Heavy Oil Revenues * * *
    Total Oil Revenue * * *
    NGL Revenue * * *
    Total Oil/NGL Revenue * * *
    Natural Gas Revenue * * *
    Royalty Revenues * * -
    Gross Oil & Gas Revenue (Pre-Royalty) * * *
    Royalties - * -
    Alberta Royalty Tax Credit/Other Royalty Rebate - * -
    Excise Tax & Other Sales Taxes - * n/a
    Net Upstream Revenue (Post-Royalties & 13,556.0 17,320.0 11,288.0
    Adjustments)
    Service Company Revenue - - -
    Other Business Segment Revenue 59,120.0 * 79,256.0
    Total Sales Revenue (Post-Royalties & Excise Tax) 72,676.0 67,491.0 90,544.0
    Gross Revenues 59,120.0 - 79,256.0
    Realised Commodity Hedging Gain (Loss) - - -
    Other Realised Hedging Gains (losses) - - -
    Total Realised Hedging Gain (Loss) on Derivatives 0.0 0.0 0.0
    Equity Income (Loss) of Affiliates - 1,359.0 -
    Total Net Revenues (Inc. Gain on Disposals) 72,731.0 68,850.0 90,544.0
    Cost of Goods Sold -55,683.0 -38,942.0 -68,590.0
    Oil & Gas Production Expense - - -4,796.0
    Other Operating Expenses -5,391.0 -9,522.0 -2,039.0
    Operating Expenses -5,391.0 -9,522.0 -6,835.0
    Oil & Gas Transportation Expenses - - -
    Diluent/Blending Costs - - -
    Other Transportation Expenses - - -
    Transportation 0.0 0.0 0.0
    General & Administrative -2,529.0 -2,827.0 -2,881.0
    Stock Based Compensation -117.0 - -
    Selling, General & Administration -2,646.0 -2,827.0 -2,881.0
    Depreciation, Depletion & Amortisation -4,588.0 -4,631.0 -6,027.0
    Exploration Expense -146.0 -333.0 -439.0
    Lease/Property Management Fees - - -
    Other Cash Expenses - - -
    Taxes other than Sales Taxes -371.0 -7,675.0 -
    Minority interests (Pre-Tax) - - -
    Impairment of Long-lived Assets -906.0 - -672.0
    Unrealised Commodity Hedging Gain (Loss) - - -
    Other Unrealised Hedging Gain (Loss) - - -
    Total Unrealised Hedging Gain (Loss) on Derivatives 0.0 0.0 0.0
    Other Non-Cash Expenses - - -
    Other Non-Cash Revisions/Adjustments - - -
    Other Income/ Expense - Net - -72.0 437.0
    Total Operating costs -14,048.0 -25,060.0 -16,417.0
    Operating Profit inc. SG&A 58,683.0 43,790.0 74,127.0
    Operating Profit exc. SG&A 61,329.0 46,617.0 77,008.0
    Interest receivable 270.0 * *
    Investment Income - - *
    Interest payable -853.0 -216.0 -1,252.0
    i) Capitalised interest n/a * n/a
    Interest - Net -583.0 -216.0 -1,252.0
    Accretion of Asset Retirement Obligation - - -
    Accretion of Financial Items - - *
    Other Financial Items -15.0 - -
    Losses on Asset disposals * - -
    Losses on Sale of Business * - -
    Gains on Asset Disposals 55.0 - *
    Gains on Sale of Business - - -
    Loss (Gain) on Sale of Assets 55.0 0.0 *
    Gain/Loss from Derivatives 0.0 0.0 *
    Gain/Loss from Foreign Exchange - - *
    Financial Items Net (Pre-Tax) -598.0 -216.0 -1,252.0
    Pre-tax Profit 2,402.0 4,632.0 4,285.0
    Income taxes -1,244.0 -1,241.0 -1,755.0
    Profit after tax 1,158.0 3,391.0 2,530.0
    Associated company Income 746.0 - 632.0
    Minority interests - post tax -82.0 -261.0 -164.0
    General Partners' Interest - Post Tax - - -
    Hybrid Capital Interest - Post Tax - - -
    Extraordinary Items - - -
    Income from discontinued operations - after tax - - -
    Other after tax items - - -
    Net Income (to ord. & pref.) 1,822.0 3,130.0 2,998.0
    Preference Share Dividend - - -
    Net Income 1,822.0 3,130.0 2,998.0
    Ordinary Dividends -1,765.0 -3,715.0 -3,824.0
    Retained Earnings 57.0 -585.0 -826.0

    Cash Flow Statement


    Cash Flow from Operations (mln)
    Income in Cash Flow statement 3,148.0 3,391.0 4,917.0
    Net Income From Discontinued Operations 0.0 0.0 0.0
    Income from Associates/Joint Ventures -395.0 - -632.0
    Depreciation & Amortisation 4,588.0 4,631.0 6,027.0
    Provisions -198.0 * 30.0
    Accounting changes 0.0 0.0 0.0
    Deferred taxes 0.0 0.0 0.0
    Stock-Based Compensation 117.0 0.0 0.0
    Accretion 0.0 0.0 0.0
    Source: Evaluate Energy
    2019 Income Statement
    3rd Qtr Tuesday, November 28, 2023

    BP Plc. ExxonMobil Shell Plc


    Corporate Financials
    Income Statement (mln)
    Full Income Statement (mln)
    Light/Medium Oil Revenues * * *
    Heavy Oil Revenues * * *
    Total Oil Revenue * * *
    NGL Revenue * * *
    Total Oil/NGL Revenue * * *
    Natural Gas Revenue * * *
    Royalty Revenues * * -
    Gross Oil & Gas Revenue (Pre-Royalty) * * *
    Royalties - * -
    Alberta Royalty Tax Credit/Other Royalty Rebate - * -
    Excise Tax & Other Sales Taxes - * n/a
    Net Upstream Revenue (Post-Royalties & 12,396.0 15,269.0 11,966.0
    Adjustments)
    Service Company Revenue - - -
    Other Business Segment Revenue 55,895.0 * 74,626.0
    Total Sales Revenue (Post-Royalties & Excise Tax) 68,291.0 63,422.0 86,592.0
    Gross Revenues 55,895.0 - 74,626.0
    Realised Commodity Hedging Gain (Loss) - - -
    Other Realised Hedging Gains (losses) - - -
    Total Realised Hedging Gain (Loss) on Derivatives 0.0 0.0 0.0
    Equity Income (Loss) of Affiliates - 1,196.0 -
    Total Net Revenues (Inc. Gain on Disposals) 68,292.0 64,618.0 86,592.0
    Cost of Goods Sold -52,273.0 -35,290.0 -63,900.0
    Oil & Gas Production Expense - - -3,921.0
    Other Operating Expenses -5,259.0 -8,848.0 -2,081.0
    Operating Expenses -5,259.0 -8,848.0 -6,002.0
    Oil & Gas Transportation Expenses - - -
    Diluent/Blending Costs - - -
    Other Transportation Expenses - - -
    Transportation 0.0 0.0 0.0
    General & Administrative -2,499.0 -2,753.0 -2,429.0
    Stock Based Compensation -149.0 - -
    Selling, General & Administration -2,648.0 -2,753.0 -2,429.0
    Depreciation, Depletion & Amortisation -4,297.0 -4,873.0 -6,306.0
    Exploration Expense -185.0 -299.0 -644.0
    Lease/Property Management Fees - - -
    Other Cash Expenses - - -
    Taxes other than Sales Taxes -340.0 -7,676.0 -
    Minority interests (Pre-Tax) - - -
    Impairment of Long-lived Assets -3,416.0 - -509.0
    Unrealised Commodity Hedging Gain (Loss) - - -
    Other Unrealised Hedging Gain (Loss) - - -
    Total Unrealised Hedging Gain (Loss) on Derivatives 0.0 0.0 0.0
    Other Non-Cash Expenses - - 1.0
    Other Non-Cash Revisions/Adjustments - - -
    Other Income/ Expense - Net - 74.0 1,961.0
    Total Operating costs -16,145.0 -24,375.0 -13,928.0
    Operating Profit inc. SG&A 52,147.0 40,243.0 72,664.0
    Operating Profit exc. SG&A 54,795.0 42,996.0 75,093.0
    Interest receivable 126.0 * *
    Investment Income - - *
    Interest payable -883.0 -232.0 -1,161.0
    i) Capitalised interest n/a * n/a
    Interest - Net -757.0 -232.0 -1,161.0
    Accretion of Asset Retirement Obligation - - -
    Accretion of Financial Items - - *
    Other Financial Items -16.0 - -
    Losses on Asset disposals * - -
    Losses on Sale of Business * - -
    Gains on Asset Disposals 1.0 - *
    Gains on Sale of Business - - -
    Loss (Gain) on Sale of Assets 1.0 0.0 *
    Gain/Loss from Derivatives 0.0 0.0 *
    Gain/Loss from Foreign Exchange - - *
    Financial Items Net (Pre-Tax) -773.0 -232.0 -1,161.0
    Pre-tax Profit -899.0 4,721.0 7,603.0
    Income taxes -706.0 -1,474.0 -2,348.0
    Profit after tax -1,605.0 3,247.0 5,255.0
    Associated company Income 874.0 - 769.0
    Minority interests - post tax -18.0 -77.0 -145.0
    General Partners' Interest - Post Tax - - -
    Hybrid Capital Interest - Post Tax - - -
    Extraordinary Items - - -
    Income from discontinued operations - after tax - - -
    Other after tax items - - -
    Net Income (to ord. & pref.) -749.0 3,170.0 5,879.0
    Preference Share Dividend - - -
    Net Income -749.0 3,170.0 5,879.0
    Ordinary Dividends -1,657.0 -3,716.0 -3,773.0
    Retained Earnings -2,406.0 -546.0 2,106.0

    Cash Flow Statement


    Cash Flow from Operations (mln)
    Income in Cash Flow statement -25.0 3,247.0 8,372.0
    Net Income From Discontinued Operations 0.0 0.0 0.0
    Income from Associates/Joint Ventures -236.0 - -769.0
    Depreciation & Amortisation 4,297.0 4,873.0 6,306.0
    Provisions -132.0 * -634.0
    Accounting changes 0.0 0.0 0.0
    Deferred taxes 0.0 0.0 0.0
    Stock-Based Compensation 149.0 0.0 0.0
    Accretion 0.0 0.0 0.0
    Source: Evaluate Energy
    2019 Income Statement
    4th Qtr Tuesday, November 28, 2023

    BP Plc. ExxonMobil Shell Plc


    Corporate Financials
    Income Statement (mln)
    Full Income Statement (mln)
    Light/Medium Oil Revenues * * *
    Heavy Oil Revenues * * *
    Total Oil Revenue * * *
    NGL Revenue * * *
    Total Oil/NGL Revenue * * *
    Natural Gas Revenue * * *
    Royalty Revenues * * -
    Gross Oil & Gas Revenue (Pre-Royalty) * * *
    Royalties 0.0 * -
    Alberta Royalty Tax Credit/Other Royalty Rebate 0.0 * -
    Excise Tax & Other Sales Taxes 0.0 * n/a
    Net Upstream Revenue (Post-Royalties & 13,955.0 16,374.0 13,610.0
    Adjustments)
    Service Company Revenue 0.0 0.0 0.0
    Other Business Segment Revenue 57,154.0 * 70,396.0
    Total Sales Revenue (Post-Royalties & Excise Tax) 71,109.0 63,024.0 84,006.0
    Gross Revenues 57,154.0 - 70,396.0
    Realised Commodity Hedging Gain (Loss) - - -
    Other Realised Hedging Gains (losses) 0.0 0.0 0.0
    Total Realised Hedging Gain (Loss) on Derivatives 0.0 0.0 0.0
    Equity Income (Loss) of Affiliates 0.0 1,177.0 0.0
    Total Net Revenues (Inc. Gain on Disposals) 71,157.0 64,201.0 84,006.0
    Cost of Goods Sold -53,444.0 -34,768.0 -60,570.0
    Oil & Gas Production Expense - - -5,239.0
    Other Operating Expenses -5,809.0 -9,486.0 -2,008.0
    Operating Expenses -5,809.0 -9,486.0 -7,247.0
    Oil & Gas Transportation Expenses - - -
    Diluent/Blending Costs - - -
    Other Transportation Expenses 0.0 0.0 0.0
    Transportation 0.0 0.0 0.0
    General & Administrative -2,829.0 -3,048.0 -2,831.0
    Stock Based Compensation -167.0 0.0 0.0
    Selling, General & Administration -2,996.0 -3,048.0 -2,831.0
    Depreciation, Depletion & Amortisation -4,434.0 -4,923.0 -6,297.0
    Exploration Expense -266.0 -357.0 -965.0
    Lease/Property Management Fees 0.0 0.0 0.0
    Other Cash Expenses 0.0 0.0 0.0
    Taxes other than Sales Taxes -412.0 -7,769.0 0.0
    Minority interests (Pre-Tax) 0.0 0.0 0.0
    Impairment of Long-lived Assets -3,657.0 0.0 -2,941.0
    Unrealised Commodity Hedging Gain (Loss) 0.0 0.0 0.0
    Other Unrealised Hedging Gain (Loss) 0.0 0.0 0.0
    Total Unrealised Hedging Gain (Loss) on Derivatives 0.0 0.0 0.0
    Other Non-Cash Expenses 0.0 0.0 1.0
    Other Non-Cash Revisions/Adjustments 0.0 0.0 0.0
    Other Income/ Expense - Net 0.0 2,765.0 34.0
    Total Operating costs -17,574.0 -22,818.0 -20,246.0
    Operating Profit inc. SG&A 53,583.0 41,383.0 63,760.0
    Operating Profit exc. SG&A 56,579.0 44,431.0 66,591.0
    Interest receivable 210.0 * *
    Investment Income 0.0 0.0 *
    Interest payable -886.0 -201.0 -1,118.0
    i) Capitalised interest n/a * n/a
    Interest - Net -676.0 -201.0 -1,118.0
    Accretion of Asset Retirement Obligation - 0.0 0.0
    Accretion of Financial Items - 0.0 *
    Other Financial Items -17.0 0.0 0.0
    Losses on Asset disposals * 0.0 0.0
    Losses on Sale of Business * 0.0 0.0
    Gains on Asset Disposals 48.0 0.0 *
    Gains on Sale of Business 0.0 0.0 -
    Loss (Gain) on Sale of Assets 48.0 0.0 *
    Gain/Loss from Derivatives 0.0 0.0 *
    Gain/Loss from Foreign Exchange 0.0 0.0 *
    Financial Items Net (Pre-Tax) -693.0 -201.0 -1,118.0
    Pre-tax Profit -554.0 6,414.0 2,072.0
    Income taxes -231.0 -684.0 -1,702.0
    Profit after tax -785.0 5,730.0 370.0
    Associated company Income 803.0 0.0 719.0
    Minority interests - post tax 1.0 -40.0 -124.0
    General Partners' Interest - Post Tax 0.0 0.0 0.0
    Hybrid Capital Interest - Post Tax - - -
    Extraordinary Items 0.0 0.0 0.0
    Income from discontinued operations - after tax 0.0 0.0 0.0
    Other after tax items 0.0 0.0 0.0
    Net Income (to ord. & pref.) 19.0 5,690.0 965.0
    Preference Share Dividend 0.0 0.0 0.0
    Net Income 19.0 5,690.0 965.0
    Ordinary Dividends -2,072.0 -3,716.0 -3,726.0
    Retained Earnings -2,053.0 1,974.0 -2,761.0

    Cash Flow Statement


    Cash Flow from Operations (mln)
    Income in Cash Flow statement 249.0 5,730.0 2,791.0
    Net Income From Discontinued Operations 0.0 0.0 0.0
    Income from Associates/Joint Ventures -75.0 - -719.0
    Depreciation & Amortisation 4,434.0 4,923.0 6,297.0
    Provisions 270.0 * 217.0
    Accounting changes 0.0 0.0 0.0
    Deferred taxes 0.0 -944.0 0.0
    Stock-Based Compensation 167.0 0.0 0.0
    Accretion 0.0 0.0 0.0
    Source: Evaluate Energy
    2019 Income Statement
    Annual Tuesday, November 28, 2023

    BP Plc. ExxonMobil Shell Plc


    Corporate Financials
    Income Statement (mln)
    Full Income Statement (mln)
    Light/Medium Oil Revenues * * *
    Heavy Oil Revenues * * *
    Total Oil Revenue * * *
    NGL Revenue * * *
    Total Oil/NGL Revenue * * *
    Natural Gas Revenue * * *
    Royalty Revenues * * -
    Gross Oil & Gas Revenue (Pre-Royalty) * * *
    Royalties - * -
    Alberta Royalty Tax Credit/Other Royalty Rebate - * -
    Excise Tax & Other Sales Taxes - * n/a
    Net Upstream Revenue (Post-Royalties & 54,501.0 64,900.0 50,805.0
    Adjustments)
    Service Company Revenue - - -
    Other Business Segment Revenue 223,896.0 * 294,072.0
    Total Sales Revenue (Post-Royalties & Excise Tax) 278,397.0 255,583.0 344,877.0
    Gross Revenues 223,896.0 - 294,072.0
    Realised Commodity Hedging Gain (Loss) - - -
    Other Realised Hedging Gains (losses) - - -
    Total Realised Hedging Gain (Loss) on Derivatives 0.0 0.0 0.0
    Equity Income (Loss) of Affiliates - 5,441.0 -
    Total Net Revenues (Inc. Gain on Disposals) 278,590.0 261,024.0 347,396.0
    Cost of Goods Sold -209,672.0 -143,801.0 -252,983.0
    Oil & Gas Production Expense - - -18,247.0
    Other Operating Expenses -21,815.0 -36,826.0 -8,191.0
    Operating Expenses -21,815.0 -36,826.0 -26,438.0
    Oil & Gas Transportation Expenses - - -
    Diluent/Blending Costs - - -
    Other Transportation Expenses - - -
    Transportation 0.0 0.0 0.0
    General & Administrative -10,327.0 -11,398.0 -10,493.0
    Stock Based Compensation -730.0 - -
    Selling, General & Administration -11,057.0 -11,398.0 -10,493.0
    Depreciation, Depletion & Amortisation -17,780.0 -18,998.0 -24,546.0
    Exploration Expense -964.0 -1,269.0 -2,354.0
    Lease/Property Management Fees - - -
    Other Cash Expenses - - -
    Taxes other than Sales Taxes -1,547.0 -30,525.0 -
    Minority interests (Pre-Tax) - - -
    Impairment of Long-lived Assets -6,716.0 - -4,155.0
    Unrealised Commodity Hedging Gain (Loss) - - -
    Other Unrealised Hedging Gain (Loss) - - -
    Total Unrealised Hedging Gain (Loss) on Derivatives 0.0 0.0 0.0
    Other Non-Cash Expenses - - -
    Other Non-Cash Revisions/Adjustments - - -
    Other Income/ Expense - Net - 2,679.0 -783.0
    Total Operating costs -59,879.0 -96,337.0 -68,769.0
    Operating Profit inc. SG&A 218,711.0 164,687.0 278,627.0
    Operating Profit exc. SG&A 229,768.0 176,085.0 289,120.0
    Interest receivable 769.0 * 899.0
    Investment Income - - 23.0
    Interest payable -2,415.0 -830.0 -3,840.0
    i) Capitalised interest 374.0 731.0 752.0
    Interest - Net -1,646.0 -830.0 -2,941.0
    Accretion of Asset Retirement Obligation -505.0 - -
    Accretion of Financial Items -569.0 - -718.0
    Other Financial Items -63.0 - -
    Losses on Asset disposals -1,359.0 - -
    Losses on Sale of Business * - -
    Gains on Asset Disposals 193.0 - 2,519.0
    Gains on Sale of Business - - -
    Loss (Gain) on Sale of Assets -1,166.0 0.0 2,519.0
    Gain/Loss from Derivatives 0.0 0.0 -132.0
    Gain/Loss from Foreign Exchange - - 5.0
    Financial Items Net (Pre-Tax) -2,278.0 -830.0 -3,636.0
    Pre-tax Profit 4,897.0 20,056.0 21,881.0
    Income taxes -3,964.0 -5,282.0 -9,053.0
    Profit after tax 933.0 14,774.0 12,828.0
    Associated company Income 3,257.0 - 3,604.0
    Minority interests - post tax -164.0 -434.0 -590.0
    General Partners' Interest - Post Tax - - -
    Hybrid Capital Interest - Post Tax - - -
    Extraordinary Items - - -
    Income from discontinued operations - after tax - - -
    Other after tax items - - -
    Net Income (to ord. & pref.) 4,026.0 14,340.0 15,842.0
    Preference Share Dividend - - -
    Net Income 4,026.0 14,340.0 15,842.0
    Ordinary Dividends -6,929.0 -14,652.0 -15,198.0
    Retained Earnings -2,903.0 -312.0 644.0

    Cash Flow Statement


    Cash Flow from Operations (mln)
    Income in Cash Flow statement 8,154.0 14,774.0 25,485.0
    Net Income From Discontinued Operations - - -
    Income from Associates/Joint Ventures -1,295.0 - -3,604.0
    Depreciation & Amortisation 17,780.0 18,998.0 24,546.0
    Provisions -176.0 -2,929.0 -365.0
    Accounting changes - - -
    Deferred taxes - -944.0 -
    Stock-Based Compensation 730.0 - -
    Accretion - - -
    Source: Evaluate Energy
    2020 Income Statement
    1st Qtr Tuesday, November 28, 2023

    BP Plc. ExxonMobil Shell Plc


    Corporate Financials
    Income Statement (mln)
    Full Income Statement (mln)
    Light/Medium Oil Revenues * * *
    Heavy Oil Revenues * * *
    Total Oil Revenue * * *
    NGL Revenue * * *
    Total Oil/NGL Revenue * * *
    Natural Gas Revenue * * *
    Royalty Revenues * * -
    Gross Oil & Gas Revenue (Pre-Royalty) * * *
    Royalties - * -
    Alberta Royalty Tax Credit/Other Royalty Rebate - * -
    Excise Tax & Other Sales Taxes - * n/a
    Net Upstream Revenue (Post-Royalties & 4,613.0 13,004.0 12,501.0
    Adjustments)
    Service Company Revenue - - -
    Other Business Segment Revenue 22,731.0 * 47,528.0
    Total Sales Revenue (Post-Royalties & Excise Tax) 27,344.0 55,134.0 60,029.0
    Gross Revenues 22,731.0 - 47,528.0
    Realised Commodity Hedging Gain (Loss) - - -
    Other Realised Hedging Gains (losses) * - -
    Total Realised Hedging Gain (Loss) on Derivatives * 0.0 0.0
    Equity Income (Loss) of Affiliates - 775.0 -
    Total Net Revenues (Inc. Gain on Disposals) 27,360.0 55,909.0 60,029.0
    Cost of Goods Sold -20,201.0 -32,083.0 -43,213.0
    Oil & Gas Production Expense - - -4,361.0
    Other Operating Expenses -6,099.0 -8,297.0 -1,621.0
    Operating Expenses -6,099.0 -8,297.0 -5,982.0
    Oil & Gas Transportation Expenses - - -
    Diluent/Blending Costs - - -
    Other Transportation Expenses - - -
    Transportation 0.0 0.0 0.0
    General & Administrative -2,690.0 -2,579.0 -2,393.0
    Stock Based Compensation 6.0 - -
    Selling, General & Administration -2,684.0 -2,579.0 -2,393.0
    Depreciation, Depletion & Amortisation -4,059.0 -5,819.0 -6,344.0
    Exploration Expense -202.0 -288.0 -294.0
    Lease/Property Management Fees - - -
    Other Cash Expenses - - -
    Taxes other than Sales Taxes -203.0 -6,832.0 -
    Minority interests (Pre-Tax) - - -
    Impairment of Long-lived Assets -1,149.0 * -749.0
    Unrealised Commodity Hedging Gain (Loss) * - -
    Other Unrealised Hedging Gain (Loss) * - -
    Total Unrealised Hedging Gain (Loss) on Derivatives * 0.0 0.0
    Other Non-Cash Expenses - - -
    Other Non-Cash Revisions/Adjustments - - -
    Other Income/ Expense - Net - -20.0 -167.0
    Total Operating costs -14,396.0 -23,835.0 -15,929.0
    Operating Profit inc. SG&A 12,964.0 32,074.0 44,100.0
    Operating Profit exc. SG&A 15,648.0 34,653.0 46,493.0
    Interest receivable 140.0 * *
    Investment Income - - *
    Interest payable -783.0 -249.0 -1,118.0
    i) Capitalised interest n/a * n/a
    Interest - Net -643.0 -249.0 -1,118.0
    Accretion of Asset Retirement Obligation - - -
    Accretion of Financial Items - - *
    Other Financial Items -7.0 - -
    Losses on Asset disposals * - -
    Losses on Sale of Business * - -
    Gains on Asset Disposals 16.0 - *
    Gains on Sale of Business - - -
    Loss (Gain) on Sale of Assets 16.0 0.0 *
    Gain/Loss from Derivatives 3,629.0 0.0 *
    Gain/Loss from Foreign Exchange - - *
    Financial Items Net (Pre-Tax) -650.0 -249.0 -1,118.0
    Pre-tax Profit -4,258.0 -258.0 -231.0
    Income taxes 139.0 -512.0 -646.0
    Profit after tax -4,119.0 -770.0 -877.0
    Associated company Income -266.0 - 854.0
    Minority interests - post tax 20.0 160.0 -1.0
    General Partners' Interest - Post Tax - - -
    Hybrid Capital Interest - Post Tax - - -
    Extraordinary Items - - -
    Income from discontinued operations - after tax - - -
    Other after tax items - - -
    Net Income (to ord. & pref.) -4,365.0 -610.0 -24.0
    Preference Share Dividend - - -
    Net Income -4,365.0 -610.0 -24.0
    Ordinary Dividends -2,120.0 -3,719.0 -3,482.0
    Retained Earnings -6,485.0 -4,329.0 -3,506.0

    Cash Flow Statement


    Cash Flow from Operations (mln)
    Income in Cash Flow statement -4,524.0 -770.0 623.0
    Net Income From Discontinued Operations - - -
    Income from Associates/Joint Ventures 505.0 - -854.0
    Depreciation & Amortisation 4,059.0 5,819.0 6,344.0
    Provisions -59.0 * -91.0
    Accounting changes - - -
    Deferred taxes - - -
    Stock-Based Compensation -6.0 - -
    Accretion - - -
    Source: Evaluate Energy
    2020 Income Statement
    2nd Qtr Tuesday, November 28, 2023

    BP Plc. ExxonMobil Shell Plc


    Corporate Financials
    Income Statement (mln)
    Full Income Statement (mln)
    Light/Medium Oil Revenues * * *
    Heavy Oil Revenues * * *
    Total Oil Revenue * * *
    NGL Revenue * * *
    Total Oil/NGL Revenue * * *
    Natural Gas Revenue * * *
    Royalty Revenues * * -
    Gross Oil & Gas Revenue (Pre-Royalty) * * *
    Royalties - * -
    Alberta Royalty Tax Credit/Other Royalty Rebate - * -
    Excise Tax & Other Sales Taxes - * n/a
    Net Upstream Revenue (Post-Royalties & 3,134.0 7,333.0 8,613.0
    Adjustments)
    Service Company Revenue - - -
    Other Business Segment Revenue 12,544.0 * 23,891.0
    Total Sales Revenue (Post-Royalties & Excise Tax) 15,678.0 32,277.0 32,504.0
    Gross Revenues 12,544.0 - 23,891.0
    Realised Commodity Hedging Gain (Loss) - - -
    Other Realised Hedging Gains (losses) * - -
    Total Realised Hedging Gain (Loss) on Derivatives * 0.0 0.0
    Equity Income (Loss) of Affiliates - 103.0 -
    Total Net Revenues (Inc. Gain on Disposals) 15,752.0 32,380.0 32,504.0
    Cost of Goods Sold -8,364.0 -14,069.0 -18,093.0
    Oil & Gas Production Expense - - -4,538.0
    Other Operating Expenses -5,211.0 -6,895.0 -1,284.0
    Operating Expenses -5,211.0 -6,895.0 -5,822.0
    Oil & Gas Transportation Expenses - - -
    Diluent/Blending Costs - - -
    Other Transportation Expenses - - -
    Transportation 0.0 0.0 0.0
    General & Administrative -2,158.0 -2,409.0 -2,370.0
    Stock Based Compensation -351.0 - -
    Selling, General & Administration -2,509.0 -2,409.0 -2,370.0
    Depreciation, Depletion & Amortisation -3,937.0 -4,916.0 -5,757.0
    Exploration Expense -9,674.0 -214.0 -723.0
    Lease/Property Management Fees - - -
    Other Cash Expenses - - -
    Taxes other than Sales Taxes -124.0 -5,154.0 -
    Minority interests (Pre-Tax) - - -
    Impairment of Long-lived Assets -11,770.0 * -22,332.0
    Unrealised Commodity Hedging Gain (Loss) * - -
    Other Unrealised Hedging Gain (Loss) * - -
    Total Unrealised Hedging Gain (Loss) on Derivatives * 0.0 0.0
    Other Non-Cash Expenses - - 1.0
    Other Non-Cash Revisions/Adjustments - - -
    Other Income/ Expense - Net - -46.0 -84.0
    Total Operating costs -33,225.0 -19,634.0 -37,087.0
    Operating Profit inc. SG&A -17,473.0 12,746.0 -4,583.0
    Operating Profit exc. SG&A -14,964.0 15,155.0 -2,213.0
    Interest receivable 107.0 * *
    Investment Income - - *
    Interest payable -783.0 -317.0 -1,070.0
    i) Capitalised interest n/a * n/a
    Interest - Net -676.0 -317.0 -1,070.0
    Accretion of Asset Retirement Obligation - - -
    Accretion of Financial Items - - *
    Other Financial Items -8.0 - -
    Losses on Asset disposals * - -
    Losses on Sale of Business * - -
    Gains on Asset Disposals 74.0 - *
    Gains on Sale of Business - - -
    Loss (Gain) on Sale of Assets 74.0 0.0 *
    Gain/Loss from Derivatives 5,584.0 0.0 *
    Gain/Loss from Foreign Exchange - - *
    Financial Items Net (Pre-Tax) -684.0 -317.0 -1,070.0
    Pre-tax Profit -20,937.0 -1,640.0 -23,746.0
    Income taxes 4,082.0 471.0 5,806.0
    Profit after tax -16,855.0 -1,169.0 -17,940.0
    Associated company Income -667.0 - -161.0
    Minority interests - post tax 674.0 89.0 -30.0
    General Partners' Interest - Post Tax - - -
    Hybrid Capital Interest - Post Tax - - -
    Extraordinary Items - - -
    Income from discontinued operations - after tax - - -
    Other after tax items - - -
    Net Income (to ord. & pref.) -16,848.0 -1,080.0 -18,131.0
    Preference Share Dividend - - -
    Net Income -16,848.0 -1,080.0 -18,131.0
    Ordinary Dividends -2,122.0 -3,715.0 -1,236.0
    Retained Earnings -18,970.0 -4,795.0 -19,367.0

    Cash Flow Statement


    Cash Flow from Operations (mln)
    Income in Cash Flow statement -21,604.0 -1,169.0 -23,907.0
    Net Income From Discontinued Operations 0.0 0.0 0.0
    Income from Associates/Joint Ventures 860.0 - 161.0
    Depreciation & Amortisation 3,937.0 4,916.0 5,757.0
    Provisions -365.0 * 293.0
    Accounting changes 0.0 0.0 0.0
    Deferred taxes 0.0 0.0 0.0
    Stock-Based Compensation 351.0 0.0 0.0
    Accretion 0.0 0.0 0.0
    Source: Evaluate Energy
    2020 Income Statement
    3rd Qtr Tuesday, November 28, 2023

    BP Plc. ExxonMobil Shell Plc


    Corporate Financials
    Income Statement (mln)
    Full Income Statement (mln)
    Light/Medium Oil Revenues * * *
    Heavy Oil Revenues * * *
    Total Oil Revenue * * *
    NGL Revenue * * *
    Total Oil/NGL Revenue * * *
    Natural Gas Revenue * * *
    Royalty Revenues * * -
    Gross Oil & Gas Revenue (Pre-Royalty) * * *
    Royalties - * -
    Alberta Royalty Tax Credit/Other Royalty Rebate - * -
    Excise Tax & Other Sales Taxes - * n/a
    Net Upstream Revenue (Post-Royalties & 2,809.0 10,917.0 9,354.0
    Adjustments)
    Service Company Revenue - - -
    Other Business Segment Revenue 19,222.0 * 34,667.0
    Total Sales Revenue (Post-Royalties & Excise Tax) 22,031.0 45,425.0 44,021.0
    Gross Revenues 19,222.0 - 34,667.0
    Realised Commodity Hedging Gain (Loss) - - -
    Other Realised Hedging Gains (losses) * - -
    Total Realised Hedging Gain (Loss) on Derivatives * 0.0 0.0
    Equity Income (Loss) of Affiliates - 517.0 -
    Total Net Revenues (Inc. Gain on Disposals) 22,058.0 45,942.0 44,021.0
    Cost of Goods Sold -13,706.0 -23,950.0 -27,276.0
    Oil & Gas Production Expense - - -3,910.0
    Other Operating Expenses -5,073.0 -7,103.0 -1,586.0
    Operating Expenses -5,073.0 -7,103.0 -5,496.0
    Oil & Gas Transportation Expenses - - -
    Diluent/Blending Costs - - -
    Other Transportation Expenses - - -
    Transportation 0.0 0.0 0.0
    General & Administrative -2,236.0 -2,444.0 -2,366.0
    Stock Based Compensation -199.0 - -
    Selling, General & Administration -2,435.0 -2,444.0 -2,366.0
    Depreciation, Depletion & Amortisation -3,467.0 -4,983.0 -6,053.0
    Exploration Expense -190.0 -188.0 -222.0
    Lease/Property Management Fees - - -
    Other Cash Expenses - - -
    Taxes other than Sales Taxes -140.0 -7,352.0 -
    Minority interests (Pre-Tax) - - -
    Impairment of Long-lived Assets -294.0 * -1,636.0
    Unrealised Commodity Hedging Gain (Loss) * - -
    Other Unrealised Hedging Gain (Loss) * - -
    Total Unrealised Hedging Gain (Loss) on Derivatives * 0.0 0.0
    Other Non-Cash Expenses - - -
    Other Non-Cash Revisions/Adjustments - - -
    Other Income/ Expense - Net - -15.0 1.0
    Total Operating costs -11,599.0 -22,085.0 -15,772.0
    Operating Profit inc. SG&A 10,459.0 23,857.0 28,249.0
    Operating Profit exc. SG&A 12,894.0 26,301.0 30,615.0
    Interest receivable 183.0 * *
    Investment Income - - *
    Interest payable -800.0 -279.0 -992.0
    i) Capitalised interest n/a * n/a
    Interest - Net -617.0 -279.0 -992.0
    Accretion of Asset Retirement Obligation - - -
    Accretion of Financial Items - - *
    Other Financial Items -8.0 - -
    Losses on Asset disposals * - -
    Losses on Sale of Business * - -
    Gains on Asset Disposals 27.0 - *
    Gains on Sale of Business - - -
    Loss (Gain) on Sale of Assets 27.0 0.0 *
    Gain/Loss from Derivatives 4,281.0 0.0 *
    Gain/Loss from Foreign Exchange - - *
    Financial Items Net (Pre-Tax) -625.0 -279.0 -992.0
    Pre-tax Profit 409.0 -372.0 -19.0
    Income taxes -457.0 -337.0 104.0
    Profit after tax -48.0 -709.0 85.0
    Associated company Income -259.0 - 461.0
    Minority interests - post tax -143.0 29.0 -57.0
    General Partners' Interest - Post Tax - - -
    Hybrid Capital Interest - Post Tax - - -
    Extraordinary Items - - -
    Income from discontinued operations - after tax - - -
    Other after tax items - - -
    Net Income (to ord. & pref.) -450.0 -680.0 489.0
    Preference Share Dividend - - -
    Net Income -450.0 -680.0 489.0
    Ordinary Dividends -1,063.0 -3,716.0 -1,238.0
    Retained Earnings -1,513.0 -4,396.0 -749.0

    Cash Flow Statement


    Cash Flow from Operations (mln)
    Income in Cash Flow statement 150.0 -709.0 442.0
    Net Income From Discontinued Operations 0.0 0.0 0.0
    Income from Associates/Joint Ventures 1,018.0 - -461.0
    Depreciation & Amortisation 3,467.0 4,983.0 6,053.0
    Provisions 293.0 * 152.0
    Accounting changes 0.0 0.0 0.0
    Deferred taxes 0.0 0.0 0.0
    Stock-Based Compensation 199.0 0.0 0.0
    Accretion 0.0 0.0 0.0
    Source: Evaluate Energy
    2020 Income Statement
    4th Qtr Tuesday, November 28, 2023

    BP Plc. ExxonMobil Shell Plc


    Corporate Financials
    Income Statement (mln)
    Full Income Statement (mln)
    Light/Medium Oil Revenues * * *
    Heavy Oil Revenues * * *
    Total Oil Revenue * * *
    NGL Revenue * * *
    Total Oil/NGL Revenue * * *
    Natural Gas Revenue * * *
    Royalty Revenues * * -
    Gross Oil & Gas Revenue (Pre-Royalty) * * *
    Royalties 0.0 * -
    Alberta Royalty Tax Credit/Other Royalty Rebate 0.0 * -
    Excise Tax & Other Sales Taxes 0.0 * n/a
    Net Upstream Revenue (Post-Royalties & 3,880.0 11,445.0 9,586.0
    Adjustments)
    Service Company Revenue 0.0 - 0.0
    Other Business Segment Revenue 18,805.0 * 34,403.0
    Total Sales Revenue (Post-Royalties & Excise Tax) 22,685.0 45,738.0 43,989.0
    Gross Revenues 18,805.0 - 34,403.0
    Realised Commodity Hedging Gain (Loss) - - -
    Other Realised Hedging Gains (losses) * 0.0 0.0
    Total Realised Hedging Gain (Loss) on Derivatives * 0.0 0.0
    Equity Income (Loss) of Affiliates 0.0 337.0 0.0
    Total Net Revenues (Inc. Gain on Disposals) 25,442.0 46,075.0 43,989.0
    Cost of Goods Sold -14,420.0 -23,905.0 -28,511.0
    Oil & Gas Production Expense - - -4,729.0
    Other Operating Expenses -6,111.0 -8,136.0 -1,972.0
    Operating Expenses -6,111.0 -8,136.0 -6,701.0
    Oil & Gas Transportation Expenses - - -
    Diluent/Blending Costs - - 0.0
    Other Transportation Expenses 0.0 0.0 0.0
    Transportation 0.0 0.0 0.0
    General & Administrative -2,590.0 -2,736.0 -2,751.0
    Stock Based Compensation -179.0 0.0 0.0
    Selling, General & Administration -2,769.0 -2,736.0 -2,751.0
    Depreciation, Depletion & Amortisation -3,426.0 -30,291.0 -6,229.0
    Exploration Expense -214.0 -595.0 -508.0
    Lease/Property Management Fees 0.0 0.0 0.0
    Other Cash Expenses 0.0 0.0 0.0
    Taxes other than Sales Taxes -228.0 -6,784.0 0.0
    Minority interests (Pre-Tax) 0.0 0.0 0.0
    Impairment of Long-lived Assets -1,168.0 * -3,344.0
    Unrealised Commodity Hedging Gain (Loss) * 0.0 0.0
    Other Unrealised Hedging Gain (Loss) * 0.0 0.0
    Total Unrealised Hedging Gain (Loss) on Derivatives * 0.0 0.0
    Other Non-Cash Expenses 0.0 0.0 -3.0
    Other Non-Cash Revisions/Adjustments 0.0 0.0 0.0
    Other Income/ Expense - Net 0.0 72.0 212.0
    Total Operating costs -13,916.0 -48,470.0 -19,324.0
    Operating Profit inc. SG&A 11,526.0 -2,395.0 24,665.0
    Operating Profit exc. SG&A 14,295.0 341.0 27,416.0
    Interest receivable 233.0 * *
    Investment Income 0.0 0.0 *
    Interest payable -749.0 -313.0 -908.0
    i) Capitalised interest n/a * n/a
    Interest - Net -516.0 -313.0 -908.0
    Accretion of Asset Retirement Obligation - 0.0 0.0
    Accretion of Financial Items - 0.0 *
    Other Financial Items -10.0 0.0 0.0
    Losses on Asset disposals * 0.0 0.0
    Losses on Sale of Business * 0.0 0.0
    Gains on Asset Disposals 2,757.0 0.0 *
    Gains on Sale of Business 0.0 0.0 -
    Loss (Gain) on Sale of Assets 2,757.0 0.0 *
    Gain/Loss from Derivatives 3,721.0 0.0 *
    Gain/Loss from Foreign Exchange 0.0 0.0 *
    Financial Items Net (Pre-Tax) -526.0 -313.0 -908.0
    Pre-tax Profit 301.0 -26,613.0 -4,754.0
    Income taxes 395.0 6,010.0 168.0
    Profit after tax 696.0 -20,603.0 -4,585.0
    Associated company Income 789.0 0.0 629.0
    Minority interests - post tax -127.0 533.0 -58.0
    General Partners' Interest - Post Tax 0.0 0.0 0.0
    Hybrid Capital Interest - Post Tax - - -
    Extraordinary Items 0.0 0.0 0.0
    Income from discontinued operations - after tax 0.0 0.0 0.0
    Other after tax items 0.0 0.0 1.0
    Net Income (to ord. & pref.) 1,358.0 -20,070.0 -4,014.0
    Preference Share Dividend 0.0 0.0 0.0
    Net Income 1,358.0 -20,070.0 -4,014.0
    Ordinary Dividends -1,062.0 -3,715.0 -1,314.0
    Retained Earnings 296.0 -23,785.0 -5,328.0

    Cash Flow Statement


    Cash Flow from Operations (mln)
    Income in Cash Flow statement 1,090.0 -20,603.0 -4,124.0
    Net Income From Discontinued Operations 0.0 0.0 0.0
    Income from Associates/Joint Ventures -538.0 - -629.0
    Depreciation & Amortisation 3,426.0 30,291.0 6,229.0
    Provisions 866.0 * 212.0
    Accounting changes 0.0 0.0 0.0
    Deferred taxes 0.0 -8,856.0 0.0
    Stock-Based Compensation 179.0 0.0 0.0
    Accretion 0.0 0.0 0.0
    Source: Evaluate Energy
    2020 Income Statement
    Annual Tuesday, November 28, 2023

    BP Plc. ExxonMobil Shell Plc


    Corporate Financials
    Income Statement (mln)
    Full Income Statement (mln)
    Light/Medium Oil Revenues * * *
    Heavy Oil Revenues * * *
    Total Oil Revenue * * *
    NGL Revenue * * *
    Total Oil/NGL Revenue * * *
    Natural Gas Revenue * * *
    Royalty Revenues * * -
    Gross Oil & Gas Revenue (Pre-Royalty) * * *
    Royalties - * -
    Alberta Royalty Tax Credit/Other Royalty Rebate - * -
    Excise Tax & Other Sales Taxes - * n/a
    Net Upstream Revenue (Post-Royalties & 15,810.0 42,699.0 40,054.0
    Adjustments)
    Service Company Revenue - - -
    Other Business Segment Revenue 73,343.0 * 140,489.0
    Total Sales Revenue (Post-Royalties & Excise Tax) 89,153.0 178,574.0 180,543.0
    Gross Revenues 73,343.0 - 140,489.0
    Realised Commodity Hedging Gain (Loss) - - -
    Other Realised Hedging Gains (losses) * - -
    Total Realised Hedging Gain (Loss) on Derivatives * 0.0 0.0
    Equity Income (Loss) of Affiliates - 1,732.0 -
    Total Net Revenues (Inc. Gain on Disposals) 92,027.0 180,306.0 180,829.0
    Cost of Goods Sold -57,682.0 -94,007.0 -117,093.0
    Oil & Gas Production Expense - - -17,539.0
    Other Operating Expenses -22,494.0 -30,431.0 -6,462.0
    Operating Expenses -22,494.0 -30,431.0 -24,001.0
    Oil & Gas Transportation Expenses - - -
    Diluent/Blending Costs - - -
    Other Transportation Expenses - - -
    Transportation 0.0 0.0 0.0
    General & Administrative -9,674.0 -10,168.0 -9,881.0
    Stock Based Compensation -723.0 - -
    Selling, General & Administration -10,397.0 -10,168.0 -9,881.0
    Depreciation, Depletion & Amortisation -14,889.0 -46,009.0 -24,383.0
    Exploration Expense -10,280.0 -1,285.0 -1,747.0
    Lease/Property Management Fees - - -
    Other Cash Expenses - - -
    Taxes other than Sales Taxes -695.0 -26,122.0 -
    Minority interests (Pre-Tax) - - -
    Impairment of Long-lived Assets -14,381.0 * -28,061.0
    Unrealised Commodity Hedging Gain (Loss) * - -
    Other Unrealised Hedging Gain (Loss) * - -
    Total Unrealised Hedging Gain (Loss) on Derivatives * 0.0 0.0
    Other Non-Cash Expenses - - -
    Other Non-Cash Revisions/Adjustments - - -
    Other Income/ Expense - Net - -9.0 -634.0
    Total Operating costs -73,136.0 -114,024.0 -88,707.0
    Operating Profit inc. SG&A 18,891.0 66,282.0 92,122.0
    Operating Profit exc. SG&A 29,288.0 76,450.0 102,003.0
    Interest receivable 663.0 * 679.0
    Investment Income - - 22.0
    Interest payable -2,158.0 -1,158.0 -3,560.0
    i) Capitalised interest 345.0 665.0 799.0
    Interest - Net -1,495.0 -1,158.0 -2,881.0
    Accretion of Asset Retirement Obligation -437.0 - -
    Accretion of Financial Items -520.0 - -497.0
    Other Financial Items -33.0 - -
    Losses on Asset disposals * - -
    Losses on Sale of Business * - -
    Gains on Asset Disposals 2,874.0 - 286.0
    Gains on Sale of Business - - -
    Loss (Gain) on Sale of Assets 2,874.0 0.0 286.0
    Gain/Loss from Derivatives 16,791.0 0.0 -32.0
    Gain/Loss from Foreign Exchange - - -391.0
    Financial Items Net (Pre-Tax) -2,048.0 -1,158.0 -3,356.0
    Pre-tax Profit -24,485.0 -28,883.0 -28,750.0
    Income taxes 4,159.0 5,632.0 5,433.0
    Profit after tax -20,326.0 -23,251.0 -23,317.0
    Associated company Income -403.0 - 1,783.0
    Minority interests - post tax 424.0 811.0 -146.0
    General Partners' Interest - Post Tax - - -
    Hybrid Capital Interest - Post Tax - - -
    Extraordinary Items - - -
    Income from discontinued operations - after tax - - -
    Other after tax items - - -
    Net Income (to ord. & pref.) -20,305.0 -22,440.0 -21,680.0
    Preference Share Dividend - - -
    Net Income -20,305.0 -22,440.0 -21,680.0
    Ordinary Dividends -6,367.0 -14,865.0 -7,270.0
    Retained Earnings -26,672.0 -37,305.0 -28,950.0

    Cash Flow Statement


    Cash Flow from Operations (mln)
    Income in Cash Flow statement -24,888.0 -23,251.0 -26,967.0
    Net Income From Discontinued Operations - - -
    Income from Associates/Joint Ventures 1,845.0 - -1,783.0
    Depreciation & Amortisation 14,889.0 46,009.0 24,383.0
    Provisions 735.0 -771.0 568.0
    Accounting changes - - -
    Deferred taxes - -8,856.0 -
    Stock-Based Compensation 723.0 - -
    Accretion - - -
    Source: Evaluate Energy
    2021 Income Statement
    1st Qtr Tuesday, November 28, 2023

    BP Plc. ExxonMobil Shell Plc


    Corporate Financials
    Income Statement (mln)
    Full Income Statement (mln)
    Light/Medium Oil Revenues * * *
    Heavy Oil Revenues * * *
    Total Oil Revenue * * *
    NGL Revenue * * *
    Total Oil/NGL Revenue * * *
    Natural Gas Revenue * * *
    Royalty Revenues * * -
    Gross Oil & Gas Revenue (Pre-Royalty) * * *
    Royalties - * -
    Alberta Royalty Tax Credit/Other Royalty Rebate - * -
    Excise Tax & Other Sales Taxes - * n/a
    Net Upstream Revenue (Post-Royalties & 5,515.0 15,119.0 7,958.0
    Adjustments)
    Service Company Revenue - - -
    Other Business Segment Revenue 20,676.0 * 47,707.0
    Total Sales Revenue (Post-Royalties & Excise Tax) 26,191.0 57,552.0 55,665.0
    Gross Revenues 20,676.0 - 47,707.0
    Realised Commodity Hedging Gain (Loss) - - -
    Other Realised Hedging Gains (losses) * - -
    Total Realised Hedging Gain (Loss) on Derivatives * 0.0 0.0
    Equity Income (Loss) of Affiliates - 1,473.0 -
    Total Net Revenues (Inc. Gain on Disposals) 27,296.0 59,025.0 55,665.0
    Cost of Goods Sold -15,656.0 -32,601.0 -34,369.0
    Oil & Gas Production Expense - - -3,730.0
    Other Operating Expenses -6,858.0 -8,062.0 -3,078.0
    Operating Expenses -6,858.0 -8,062.0 -6,808.0
    Oil & Gas Transportation Expenses - - -
    Diluent/Blending Costs - - -
    Other Transportation Expenses - - -
    Transportation 0.0 0.0 0.0
    General & Administrative -2,661.0 -2,428.0 -2,462.0
    Stock Based Compensation 46.0 - -
    Selling, General & Administration -2,615.0 -2,428.0 -2,462.0
    Depreciation, Depletion & Amortisation -3,367.0 -5,004.0 -5,812.0
    Exploration Expense -99.0 -164.0 -285.0
    Lease/Property Management Fees - - -
    Other Cash Expenses - - -
    Taxes other than Sales Taxes -253.0 -6,660.0 -
    Minority interests (Pre-Tax) - - -
    Impairment of Long-lived Assets -373.0 * -84.0
    Unrealised Commodity Hedging Gain (Loss) * - -
    Other Unrealised Hedging Gain (Loss) * - -
    Total Unrealised Hedging Gain (Loss) on Derivatives * 0.0 0.0
    Other Non-Cash Expenses - - -
    Other Non-Cash Revisions/Adjustments - - -
    Other Income/ Expense - Net - -256.0 2,289.0
    Total Operating costs -13,565.0 -22,574.0 -13,162.0
    Operating Profit inc. SG&A 13,731.0 36,451.0 42,503.0
    Operating Profit exc. SG&A 16,346.0 38,879.0 44,965.0
    Interest receivable 82.0 * *
    Investment Income - - *
    Interest payable -723.0 -258.0 -892.0
    i) Capitalised interest n/a * n/a
    Interest - Net -641.0 -258.0 -892.0
    Accretion of Asset Retirement Obligation * - -
    Accretion of Financial Items * - *
    Other Financial Items -6.0 - -
    Losses on Asset disposals * - -
    Losses on Sale of Business * - -
    Gains on Asset Disposals 1,105.0 - *
    Gains on Sale of Business - - -
    Loss (Gain) on Sale of Assets 1,105.0 0.0 *
    Gain/Loss from Derivatives 8,353.0 0.0 *
    Gain/Loss from Foreign Exchange - - *
    Financial Items Net (Pre-Tax) -647.0 -258.0 -892.0
    Pre-tax Profit 5,781.0 3,592.0 7,242.0
    Income taxes -1,642.0 -796.0 -2,453.0
    Profit after tax 4,139.0 2,796.0 4,789.0
    Associated company Income 761.0 - 995.0
    Minority interests - post tax -233.0 -66.0 -124.0
    General Partners' Interest - Post Tax - - -
    Hybrid Capital Interest - Post Tax - - -
    Extraordinary Items - - -
    Income from discontinued operations - after tax - - -
    Other after tax items - - -
    Net Income (to ord. & pref.) 4,667.0 2,730.0 5,660.0
    Preference Share Dividend - - -
    Net Income 4,667.0 2,730.0 5,660.0
    Ordinary Dividends -1,068.0 -3,720.0 -1,289.0
    Retained Earnings 3,599.0 -990.0 4,371.0

    Cash Flow Statement


    Cash Flow from Operations (mln)
    Income in Cash Flow statement 6,542.0 2,796.0 8,237.0
    Net Income From Discontinued Operations - - -
    Income from Associates/Joint Ventures -633.0 - -995.0
    Depreciation & Amortisation 3,367.0 5,004.0 5,812.0
    Provisions 902.0 * 109.0
    Accounting changes - - -
    Deferred taxes - - -
    Stock-Based Compensation -46.0 - -
    Accretion - - -
    Source: Evaluate Energy
    2021 Income Statement
    2nd Qtr Tuesday, November 28, 2023

    BP Plc. ExxonMobil Shell Plc


    Corporate Financials
    Income Statement (mln)
    Full Income Statement (mln)
    Light/Medium Oil Revenues * * *
    Heavy Oil Revenues * * *
    Total Oil Revenue * * *
    NGL Revenue * * *
    Total Oil/NGL Revenue * * *
    Natural Gas Revenue * * *
    Royalty Revenues * * -
    Gross Oil & Gas Revenue (Pre-Royalty) * * *
    Royalties - * -
    Alberta Royalty Tax Credit/Other Royalty Rebate - * -
    Excise Tax & Other Sales Taxes - * n/a
    Net Upstream Revenue (Post-Royalties & 5,564.0 17,092.0 7,818.0
    Adjustments)
    Service Company Revenue - * -
    Other Business Segment Revenue 26,254.0 * 52,697.0
    Total Sales Revenue (Post-Royalties & Excise Tax) 31,818.0 65,943.0 60,515.0
    Gross Revenues 26,254.0 - 52,697.0
    Realised Commodity Hedging Gain (Loss) - - -
    Other Realised Hedging Gains (losses) * - -
    Total Realised Hedging Gain (Loss) on Derivatives * 0.0 0.0
    Equity Income (Loss) of Affiliates - 1,436.0 -
    Total Net Revenues (Inc. Gain on Disposals) 32,068.0 67,379.0 60,515.0
    Cost of Goods Sold -21,241.0 -37,329.0 -39,717.0
    Oil & Gas Production Expense - - -3,437.0
    Other Operating Expenses -6,562.0 -8,471.0 -1,725.0
    Operating Expenses -6,562.0 -8,471.0 -5,162.0
    Oil & Gas Transportation Expenses - - -
    Diluent/Blending Costs - - -
    Other Transportation Expenses - - -
    Transportation 0.0 0.0 0.0
    General & Administrative -2,646.0 -2,345.0 -3,107.0
    Stock Based Compensation -228.0 - -
    Selling, General & Administration -2,874.0 -2,345.0 -3,107.0
    Depreciation, Depletion & Amortisation -3,631.0 -4,952.0 -5,890.0
    Exploration Expense -107.0 -176.0 -332.0
    Lease/Property Management Fees - - -
    Other Cash Expenses - - -
    Taxes other than Sales Taxes -295.0 -7,746.0 -
    Minority interests (Pre-Tax) - - -
    Impairment of Long-lived Assets 2,937.0 * -2,333.0
    Unrealised Commodity Hedging Gain (Loss) * - -
    Other Unrealised Hedging Gain (Loss) * - -
    Total Unrealised Hedging Gain (Loss) on Derivatives * 0.0 0.0
    Other Non-Cash Expenses - - 2.0
    Other Non-Cash Revisions/Adjustments - - -
    Other Income/ Expense - Net - 201.0 -67.0
    Total Operating costs -10,532.0 -23,489.0 -16,889.0
    Operating Profit inc. SG&A 21,536.0 43,890.0 43,626.0
    Operating Profit exc. SG&A 24,410.0 46,235.0 46,733.0
    Interest receivable 82.0 * *
    Investment Income - - *
    Interest payable -682.0 -254.0 -893.0
    i) Capitalised interest n/a * n/a
    Interest - Net -600.0 -254.0 -893.0
    Accretion of Asset Retirement Obligation * - -
    Accretion of Financial Items * - *
    Other Financial Items -5.0 - -
    Losses on Asset disposals * - -
    Losses on Sale of Business * - -
    Gains on Asset Disposals 250.0 - *
    Gains on Sale of Business - - -
    Loss (Gain) on Sale of Assets 250.0 0.0 *
    Gain/Loss from Derivatives 4,649.0 0.0 *
    Gain/Loss from Foreign Exchange - - *
    Financial Items Net (Pre-Tax) -605.0 -254.0 -893.0
    Pre-tax Profit 4,339.0 6,307.0 3,016.0
    Income taxes -1,784.0 -1,526.0 -571.0
    Profit after tax 2,555.0 4,781.0 2,445.0
    Associated company Income 799.0 - 1,114.0
    Minority interests - post tax -238.0 -91.0 -131.0
    General Partners' Interest - Post Tax - - -
    Hybrid Capital Interest - Post Tax - - -
    Extraordinary Items - - -
    Income from discontinued operations - after tax - - -
    Other after tax items - - -
    Net Income (to ord. & pref.) 3,116.0 4,690.0 3,428.0
    Preference Share Dividend - - -
    Net Income 3,116.0 4,690.0 3,428.0
    Ordinary Dividends -1,066.0 -3,721.0 -1,331.0
    Retained Earnings 2,050.0 969.0 2,097.0

    Cash Flow Statement


    Cash Flow from Operations (mln)
    Income in Cash Flow statement 5,138.0 4,781.0 4,130.0
    Net Income From Discontinued Operations 0.0 0.0 0.0
    Income from Associates/Joint Ventures -539.0 - -1,114.0
    Depreciation & Amortisation 3,631.0 4,952.0 5,890.0
    Provisions 1,172.0 * 47.0
    Accounting changes 0.0 0.0 0.0
    Deferred taxes 0.0 0.0 0.0
    Stock-Based Compensation 228.0 0.0 0.0
    Accretion 0.0 0.0 0.0
    Source: Evaluate Energy
    2021 Income Statement
    3rd Qtr Tuesday, November 28, 2023

    BP Plc. ExxonMobil Shell Plc


    Corporate Financials
    Income Statement (mln)
    Full Income Statement (mln)
    Light/Medium Oil Revenues * * *
    Heavy Oil Revenues * * *
    Total Oil Revenue * * *
    NGL Revenue * * *
    Total Oil/NGL Revenue * * *
    Natural Gas Revenue * * *
    Royalty Revenues * * -
    Gross Oil & Gas Revenue (Pre-Royalty) * * *
    Royalties - * -
    Alberta Royalty Tax Credit/Other Royalty Rebate - * -
    Excise Tax & Other Sales Taxes - * n/a
    Net Upstream Revenue (Post-Royalties & 6,750.0 18,112.0 8,021.0
    Adjustments)
    Service Company Revenue - * -
    Other Business Segment Revenue 29,974.0 * 52,023.0
    Total Sales Revenue (Post-Royalties & Excise Tax) 36,724.0 71,892.0 60,044.0
    Gross Revenues 29,974.0 - 52,023.0
    Realised Commodity Hedging Gain (Loss) - - -
    Other Realised Hedging Gains (losses) * - -
    Total Realised Hedging Gain (Loss) on Derivatives * 0.0 0.0
    Equity Income (Loss) of Affiliates - 1,670.0 -
    Total Net Revenues (Inc. Gain on Disposals) 36,959.0 73,562.0 60,044.0
    Cost of Goods Sold -23,937.0 -39,745.0 -44,260.0
    Oil & Gas Production Expense - - -4,044.0
    Other Operating Expenses -6,026.0 -8,719.0 -1,278.0
    Operating Expenses -6,026.0 -8,719.0 -5,322.0
    Oil & Gas Transportation Expenses - - -
    Diluent/Blending Costs - - -
    Other Transportation Expenses - - -
    Transportation 0.0 0.0 0.0
    General & Administrative -2,858.0 -2,287.0 -2,892.0
    Stock Based Compensation -219.0 - -
    Selling, General & Administration -3,077.0 -2,287.0 -2,892.0
    Depreciation, Depletion & Amortisation -3,944.0 -4,990.0 -6,006.0
    Exploration Expense -116.0 -190.0 -526.0
    Lease/Property Management Fees - - -
    Other Cash Expenses - - -
    Taxes other than Sales Taxes -354.0 -7,889.0 -
    Minority interests (Pre-Tax) - - -
    Impairment of Long-lived Assets -220.0 * -352.0
    Unrealised Commodity Hedging Gain (Loss) * - -
    Other Unrealised Hedging Gain (Loss) * - -
    Total Unrealised Hedging Gain (Loss) on Derivatives * 0.0 0.0
    Other Non-Cash Expenses - - -
    Other Non-Cash Revisions/Adjustments - - -
    Other Income/ Expense - Net - 78.0 352.0
    Total Operating costs -13,737.0 -23,997.0 -14,746.0
    Operating Profit inc. SG&A 23,222.0 49,565.0 45,298.0
    Operating Profit exc. SG&A 26,299.0 51,852.0 48,190.0
    Interest receivable 158.0 * *
    Investment Income - - *
    Interest payable -693.0 -214.0 -859.0
    i) Capitalised interest n/a * n/a
    Interest - Net -535.0 -214.0 -859.0
    Accretion of Asset Retirement Obligation * - -
    Accretion of Financial Items * - *
    Other Financial Items 5.0 - -
    Losses on Asset disposals * - -
    Losses on Sale of Business * - -
    Gains on Asset Disposals 235.0 - *
    Gains on Sale of Business - - -
    Loss (Gain) on Sale of Assets 235.0 0.0 *
    Gain/Loss from Derivatives -550.0 0.0 *
    Gain/Loss from Foreign Exchange - - *
    Financial Items Net (Pre-Tax) -530.0 -214.0 -859.0
    Pre-tax Profit -1,795.0 9,606.0 179.0
    Income taxes -1,850.0 -2,664.0 -1,510.0
    Profit after tax -3,645.0 6,942.0 -1,331.0
    Associated company Income 1,300.0 - 1,014.0
    Minority interests - post tax -199.0 -192.0 -130.0
    General Partners' Interest - Post Tax - - -
    Hybrid Capital Interest - Post Tax - - -
    Extraordinary Items - - -
    Income from discontinued operations - after tax - - -
    Other after tax items - - -
    Net Income (to ord. & pref.) -2,544.0 6,750.0 -447.0
    Preference Share Dividend - - -
    Net Income -2,544.0 6,750.0 -447.0
    Ordinary Dividends -1,102.0 -3,720.0 -1,855.0
    Retained Earnings -3,646.0 3,030.0 -2,302.0

    Cash Flow Statement


    Cash Flow from Operations (mln)
    Income in Cash Flow statement -495.0 6,942.0 1,193.0
    Net Income From Discontinued Operations 0.0 0.0 0.0
    Income from Associates/Joint Ventures -784.0 - -1,014.0
    Depreciation & Amortisation 3,944.0 4,990.0 6,006.0
    Provisions 666.0 * -113.0
    Accounting changes 0.0 0.0 0.0
    Deferred taxes 0.0 0.0 0.0
    Stock-Based Compensation 219.0 0.0 0.0
    Accretion 0.0 0.0 0.0
    Source: Evaluate Energy
    2021 Income Statement
    4th Qtr Tuesday, November 28, 2023

    BP Plc. ExxonMobil Shell Plc


    Corporate Financials
    Income Statement (mln)
    Full Income Statement (mln)
    Light/Medium Oil Revenues * * *
    Heavy Oil Revenues * * *
    Total Oil Revenue * * *
    NGL Revenue * * *
    Total Oil/NGL Revenue * * *
    Natural Gas Revenue * * *
    Royalty Revenues * * -
    Gross Oil & Gas Revenue (Pre-Royalty) * * *
    Royalties 0.0 * -
    Alberta Royalty Tax Credit/Other Royalty Rebate 0.0 * -
    Excise Tax & Other Sales Taxes 0.0 * n/a
    Net Upstream Revenue (Post-Royalties & 12,032.0 21,571.0 15,307.0
    Adjustments)
    Service Company Revenue 0.0 - 0.0
    Other Business Segment Revenue 30,596.0 * 69,973.0
    Total Sales Revenue (Post-Royalties & Excise Tax) 42,628.0 81,305.0 85,280.0
    Gross Revenues 30,596.0 - 69,973.0
    Realised Commodity Hedging Gain (Loss) - - -
    Other Realised Hedging Gains (losses) * 0.0 0.0
    Total Realised Hedging Gain (Loss) on Derivatives * 0.0 0.0
    Equity Income (Loss) of Affiliates 0.0 2,078.0 0.0
    Total Net Revenues (Inc. Gain on Disposals) 42,914.0 83,383.0 85,280.0
    Cost of Goods Sold -32,089.0 -45,489.0 -56,566.0
    Oil & Gas Production Expense - - -3,931.0
    Other Operating Expenses -6,397.0 -10,783.0 -2,599.0
    Operating Expenses -6,397.0 -10,783.0 -6,530.0
    Oil & Gas Transportation Expenses - - -
    Diluent/Blending Costs - - 0.0
    Other Transportation Expenses 0.0 0.0 0.0
    Transportation 0.0 0.0 0.0
    General & Administrative -3,139.0 -2,514.0 -2,867.0
    Stock Based Compensation -226.0 0.0 0.0
    Selling, General & Administration -3,365.0 -2,514.0 -2,867.0
    Depreciation, Depletion & Amortisation -3,863.0 -5,661.0 -5,330.0
    Exploration Expense -102.0 -524.0 -280.0
    Lease/Property Management Fees 0.0 0.0 0.0
    Other Cash Expenses 0.0 0.0 0.0
    Taxes other than Sales Taxes -406.0 -7,944.0 0.0
    Minority interests (Pre-Tax) 0.0 0.0 0.0
    Impairment of Long-lived Assets -1,223.0 * -1,115.0
    Unrealised Commodity Hedging Gain (Loss) * 0.0 0.0
    Other Unrealised Hedging Gain (Loss) * 0.0 0.0
    Total Unrealised Hedging Gain (Loss) on Derivatives * 0.0 0.0
    Other Non-Cash Expenses 0.0 0.0 1.0
    Other Non-Cash Revisions/Adjustments 0.0 0.0 0.0
    Other Income/ Expense - Net 0.0 1,482.0 3,664.0
    Total Operating costs -15,356.0 -25,944.0 -12,457.0
    Operating Profit inc. SG&A 27,558.0 57,439.0 72,823.0
    Operating Profit exc. SG&A 30,923.0 59,953.0 75,690.0
    Interest receivable 259.0 * *
    Investment Income 0.0 0.0 *
    Interest payable -614.0 -221.0 -963.0
    i) Capitalised interest n/a * n/a
    Interest - Net -355.0 -221.0 -963.0
    Accretion of Asset Retirement Obligation * 0.0 0.0
    Accretion of Financial Items * 0.0 *
    Other Financial Items -137.0 0.0 0.0
    Losses on Asset disposals * 0.0 0.0
    Losses on Sale of Business * 0.0 0.0
    Gains on Asset Disposals 286.0 0.0 *
    Gains on Sale of Business 0.0 0.0 -
    Loss (Gain) on Sale of Assets 286.0 0.0 *
    Gain/Loss from Derivatives 7,926.0 0.0 *
    Gain/Loss from Foreign Exchange 0.0 0.0 *
    Financial Items Net (Pre-Tax) -492.0 -221.0 -963.0
    Pre-tax Profit 2,903.0 11,729.0 15,294.0
    Income taxes -1,464.0 -2,650.0 -4,664.0
    Profit after tax 1,439.0 9,079.0 10,630.0
    Associated company Income 1,139.0 0.0 975.0
    Minority interests - post tax -252.0 -209.0 -144.0
    General Partners' Interest - Post Tax 0.0 0.0 0.0
    Hybrid Capital Interest - Post Tax - - -
    Extraordinary Items 0.0 0.0 0.0
    Income from discontinued operations - after tax 0.0 0.0 0.0
    Other after tax items 0.0 0.0 0.0
    Net Income (to ord. & pref.) 2,326.0 8,870.0 11,461.0
    Preference Share Dividend 0.0 0.0 0.0
    Net Income 2,326.0 8,870.0 11,461.0
    Ordinary Dividends -1,080.0 -3,763.0 -1,846.0
    Retained Earnings 1,246.0 5,107.0 9,615.0

    Cash Flow Statement


    Cash Flow from Operations (mln)
    Income in Cash Flow statement 4,042.0 9,079.0 16,269.0
    Net Income From Discontinued Operations 0.0 0.0 0.0
    Income from Associates/Joint Ventures -201.0 - -975.0
    Depreciation & Amortisation 3,863.0 5,661.0 5,330.0
    Provisions 194.0 * -27.0
    Accounting changes 0.0 0.0 0.0
    Deferred taxes 0.0 303.0 0.0
    Stock-Based Compensation 226.0 0.0 0.0
    Accretion 0.0 0.0 0.0
    Source: Evaluate Energy
    2021 Income Statement
    Annual Tuesday, November 28, 2023

    BP Plc. ExxonMobil Shell Plc


    Corporate Financials
    Income Statement (mln)
    Full Income Statement (mln)
    Light/Medium Oil Revenues * * *
    Heavy Oil Revenues * * *
    Total Oil Revenue * * *
    NGL Revenue * * *
    Total Oil/NGL Revenue * * *
    Natural Gas Revenue * * *
    Royalty Revenues * * -
    Gross Oil & Gas Revenue (Pre-Royalty) * * *
    Royalties - * -
    Alberta Royalty Tax Credit/Other Royalty Rebate - * -
    Excise Tax & Other Sales Taxes - * n/a
    Net Upstream Revenue (Post-Royalties & 29,861.0 71,894.0 39,104.0
    Adjustments)
    Service Company Revenue - - -
    Other Business Segment Revenue 107,500.0 * 222,400.0
    Total Sales Revenue (Post-Royalties & Excise Tax) 137,361.0 276,692.0 261,504.0
    Gross Revenues 107,500.0 - 222,400.0
    Realised Commodity Hedging Gain (Loss) - - -
    Other Realised Hedging Gains (losses) * - -
    Total Realised Hedging Gain (Loss) on Derivatives * 0.0 0.0
    Equity Income (Loss) of Affiliates - 6,657.0 -
    Total Net Revenues (Inc. Gain on Disposals) 139,237.0 283,349.0 267,499.0
    Cost of Goods Sold -92,923.0 -155,164.0 -174,912.0
    Oil & Gas Production Expense - - -14,620.0
    Other Operating Expenses -25,843.0 -36,035.0 -9,202.0
    Operating Expenses -25,843.0 -36,035.0 -23,822.0
    Oil & Gas Transportation Expenses - - -
    Diluent/Blending Costs - - -
    Other Transportation Expenses - - -
    Transportation 0.0 0.0 0.0
    General & Administrative -11,304.0 -9,574.0 -11,328.0
    Stock Based Compensation -627.0 - -
    Selling, General & Administration -11,931.0 -9,574.0 -11,328.0
    Depreciation, Depletion & Amortisation -14,805.0 -20,607.0 -23,037.0
    Exploration Expense -424.0 -1,054.0 -1,423.0
    Lease/Property Management Fees - - -
    Other Cash Expenses - - -
    Taxes other than Sales Taxes -1,308.0 -30,239.0 -
    Minority interests (Pre-Tax) - - -
    Impairment of Long-lived Assets 1,121.0 * -3,884.0
    Unrealised Commodity Hedging Gain (Loss) * - -
    Other Unrealised Hedging Gain (Loss) * - -
    Total Unrealised Hedging Gain (Loss) on Derivatives * 0.0 0.0
    Other Non-Cash Expenses - - -
    Other Non-Cash Revisions/Adjustments - - -
    Other Income/ Expense - Net - 1,505.0 -474.0
    Total Operating costs -53,190.0 -96,004.0 -63,968.0
    Operating Profit inc. SG&A 86,047.0 187,345.0 203,531.0
    Operating Profit exc. SG&A 97,978.0 196,919.0 214,859.0
    Interest receivable 581.0 * 511.0
    Investment Income - - 91.0
    Interest payable -1,821.0 -947.0 -3,156.0
    i) Capitalised interest 287.0 655.0 917.0
    Interest - Net -1,240.0 -947.0 -2,645.0
    Accretion of Asset Retirement Obligation -391.0 - -
    Accretion of Financial Items -500.0 - -450.0
    Other Financial Items -143.0 - -
    Losses on Asset disposals * - -
    Losses on Sale of Business * - -
    Gains on Asset Disposals 1,876.0 - 5,995.0
    Gains on Sale of Business - - -
    Loss (Gain) on Sale of Assets 1,876.0 0.0 5,995.0
    Gain/Loss from Derivatives 20,378.0 0.0 -1.0
    Gain/Loss from Foreign Exchange - - 118.0
    Financial Items Net (Pre-Tax) -1,883.0 -947.0 -3,004.0
    Pre-tax Profit 11,228.0 31,234.0 25,732.0
    Income taxes -6,740.0 -7,636.0 -9,199.0
    Profit after tax 4,488.0 23,598.0 16,533.0
    Associated company Income 3,999.0 - 4,097.0
    Minority interests - post tax -922.0 -558.0 -529.0
    General Partners' Interest - Post Tax - - -
    Hybrid Capital Interest - Post Tax - - -
    Extraordinary Items - - -
    Income from discontinued operations - after tax - - -
    Other after tax items - - -
    Net Income (to ord. & pref.) 7,565.0 23,040.0 20,101.0
    Preference Share Dividend - - -
    Net Income 7,565.0 23,040.0 20,101.0
    Ordinary Dividends -4,316.0 -14,924.0 -6,321.0
    Retained Earnings 3,249.0 8,116.0 13,780.0

    Cash Flow Statement


    Cash Flow from Operations (mln)
    Income in Cash Flow statement 15,227.0 23,598.0 29,829.0
    Net Income From Discontinued Operations - - -
    Income from Associates/Joint Ventures -2,157.0 - -4,097.0
    Depreciation & Amortisation 14,805.0 20,607.0 23,037.0
    Provisions 2,934.0 804.0 16.0
    Accounting changes - - -
    Deferred taxes - 303.0 -
    Stock-Based Compensation 627.0 - -
    Accretion - - -
    Source: Evaluate Energy
    2022 Income Statement
    1st Qtr Tuesday, November 28, 2023

    BP Plc. ExxonMobil Shell Plc


    Corporate Financials
    Income Statement (mln)
    Full Income Statement (mln)
    Light/Medium Oil Revenues * * *
    Heavy Oil Revenues * * *
    Total Oil Revenue * * *
    NGL Revenue * * *
    Total Oil/NGL Revenue * * *
    Natural Gas Revenue * * *
    Royalty Revenues * * -
    Gross Oil & Gas Revenue (Pre-Royalty) * * *
    Royalties - * -
    Alberta Royalty Tax Credit/Other Royalty Rebate - * -
    Excise Tax & Other Sales Taxes - * n/a
    Net Upstream Revenue (Post-Royalties & 12,824.0 26,025.0 15,605.0
    Adjustments)
    Service Company Revenue - - -
    Other Business Segment Revenue 34,096.0 * 68,599.0
    Total Sales Revenue (Post-Royalties & Excise Tax) 46,920.0 87,734.0 84,204.0
    Gross Revenues 34,096.0 - 68,599.0
    Realised Commodity Hedging Gain (Loss) - - -
    Other Realised Hedging Gains (losses) * - -
    Total Realised Hedging Gain (Loss) on Derivatives * 0.0 0.0
    Equity Income (Loss) of Affiliates - 2,538.0 -
    Total Net Revenues (Inc. Gain on Disposals) 47,438.0 90,272.0 84,204.0
    Cost of Goods Sold -27,808.0 -52,388.0 -55,657.0
    Oil & Gas Production Expense - - -3,751.0
    Other Operating Expenses -6,975.0 -10,241.0 -2,278.0
    Operating Expenses -6,975.0 -10,241.0 -6,029.0
    Oil & Gas Transportation Expenses - - -
    Diluent/Blending Costs - - -
    Other Transportation Expenses - - -
    Transportation 0.0 0.0 0.0
    General & Administrative -2,910.0 -2,409.0 -3,239.0
    Stock Based Compensation -170.0 - -
    Selling, General & Administration -3,080.0 -2,409.0 -3,239.0
    Depreciation, Depletion & Amortisation -3,625.0 -8,883.0 -3,774.0
    Exploration Expense -92.0 -173.0 -269.0
    Lease/Property Management Fees - - -
    Other Cash Expenses - - -
    Taxes other than Sales Taxes -505.0 -7,554.0 -
    Minority interests (Pre-Tax) - - -
    Impairment of Long-lived Assets -26,031.0 * -2,521.0
    Unrealised Commodity Hedging Gain (Loss) * - -
    Other Unrealised Hedging Gain (Loss) * - -
    Total Unrealised Hedging Gain (Loss) on Derivatives * 0.0 0.0
    Other Non-Cash Expenses - - 1.0
    Other Non-Cash Revisions/Adjustments - - -
    Other Income/ Expense - Net - 120.0 -926.0
    Total Operating costs -40,308.0 -29,140.0 -16,757.0
    Operating Profit inc. SG&A 7,130.0 61,132.0 67,447.0
    Operating Profit exc. SG&A 10,210.0 63,541.0 70,686.0
    Interest receivable 194.0 * *
    Investment Income - - *
    Interest payable -664.0 -188.0 -711.0
    i) Capitalised interest n/a * n/a
    Interest - Net -470.0 -188.0 -711.0
    Accretion of Asset Retirement Obligation * - -
    Accretion of Financial Items * - *
    Other Financial Items 20.0 - -
    Losses on Asset disposals * - -
    Losses on Sale of Business * - -
    Gains on Asset Disposals 518.0 - *
    Gains on Sale of Business - - -
    Loss (Gain) on Sale of Assets 518.0 0.0 *
    Gain/Loss from Derivatives 2,338.0 0.0 *
    Gain/Loss from Foreign Exchange - - *
    Financial Items Net (Pre-Tax) -450.0 -188.0 -711.0
    Pre-tax Profit -18,790.0 8,556.0 11,079.0
    Income taxes -2,530.0 -2,806.0 -3,457.0
    Profit after tax -21,320.0 5,750.0 7,622.0
    Associated company Income 1,250.0 - -303.0
    Minority interests - post tax -314.0 -270.0 -203.0
    General Partners' Interest - Post Tax - - -
    Hybrid Capital Interest - Post Tax - - -
    Extraordinary Items - - -
    Income from discontinued operations - after tax - - -
    Other after tax items - - -
    Net Income (to ord. & pref.) -20,384.0 5,480.0 7,116.0
    Preference Share Dividend - - -
    Net Income -20,384.0 5,480.0 7,116.0
    Ordinary Dividends -1,069.0 -3,760.0 -1,829.0
    Retained Earnings -21,453.0 1,720.0 5,287.0

    Cash Flow Statement


    Cash Flow from Operations (mln)
    Income in Cash Flow statement -17,540.0 5,750.0 10,776.0
    Net Income From Discontinued Operations - - -
    Income from Associates/Joint Ventures -1,093.0 - 303.0
    Depreciation & Amortisation 3,625.0 8,883.0 3,774.0
    Provisions 484.0 * 247.0
    Accounting changes - - -
    Deferred taxes - - -
    Stock-Based Compensation 170.0 - -
    Accretion - - -
    Source: Evaluate Energy
    2022 Income Statement
    2nd Qtr Tuesday, November 28, 2023

    BP Plc. ExxonMobil Shell Plc


    Corporate Financials
    Income Statement (mln)
    Full Income Statement (mln)
    Light/Medium Oil Revenues * * *
    Heavy Oil Revenues * * *
    Total Oil Revenue * * *
    NGL Revenue * * *
    Total Oil/NGL Revenue * * *
    Natural Gas Revenue * * *
    Royalty Revenues * * -
    Gross Oil & Gas Revenue (Pre-Royalty) * * *
    Royalties - * -
    Alberta Royalty Tax Credit/Other Royalty Rebate - * -
    Excise Tax & Other Sales Taxes - * n/a
    Net Upstream Revenue (Post-Royalties & 10,978.0 31,772.0 14,656.0
    Adjustments)
    Service Company Revenue - - -
    Other Business Segment Revenue 45,092.0 * 85,403.0
    Total Sales Revenue (Post-Royalties & Excise Tax) 56,070.0 111,265.0 100,059.0
    Gross Revenues 45,092.0 - 85,403.0
    Realised Commodity Hedging Gain (Loss) - - -
    Other Realised Hedging Gains (losses) * - -
    Total Realised Hedging Gain (Loss) on Derivatives * 0.0 0.0
    Equity Income (Loss) of Affiliates - 3,688.0 -
    Total Net Revenues (Inc. Gain on Disposals) 57,379.0 114,953.0 100,059.0
    Cost of Goods Sold -39,141.0 -65,613.0 -66,658.0
    Oil & Gas Production Expense - - -4,172.0
    Other Operating Expenses -7,601.0 -10,686.0 -2,187.0
    Operating Expenses -7,601.0 -10,686.0 -6,359.0
    Oil & Gas Transportation Expenses - - -
    Diluent/Blending Costs - - -
    Other Transportation Expenses - - -
    Transportation 0.0 0.0 0.0
    General & Administrative -3,245.0 -2,530.0 -2,924.0
    Stock Based Compensation -208.0 - -
    Selling, General & Administration -3,453.0 -2,530.0 -2,924.0
    Depreciation, Depletion & Amortisation -3,512.0 -4,451.0 -5,668.0
    Exploration Expense -128.0 -286.0 -370.0
    Lease/Property Management Fees - - -
    Other Cash Expenses - - -
    Taxes other than Sales Taxes -624.0 -6,868.0 -
    Minority interests (Pre-Tax) - - -
    Impairment of Long-lived Assets -445.0 * 6,016.0
    Unrealised Commodity Hedging Gain (Loss) * - -
    Other Unrealised Hedging Gain (Loss) * - -
    Total Unrealised Hedging Gain (Loss) on Derivatives * 0.0 0.0
    Other Non-Cash Expenses - - -1.0
    Other Non-Cash Revisions/Adjustments - - -
    Other Income/ Expense - Net - 608.0 729.0
    Total Operating costs -15,763.0 -24,213.0 -8,577.0
    Operating Profit inc. SG&A 41,616.0 90,740.0 91,482.0
    Operating Profit exc. SG&A 45,069.0 93,270.0 94,406.0
    Interest receivable 142.0 * *
    Investment Income - - *
    Interest payable -556.0 -194.0 -695.0
    i) Capitalised interest n/a * n/a
    Interest - Net -414.0 -194.0 -695.0
    Accretion of Asset Retirement Obligation * - -
    Accretion of Financial Items * - *
    Other Financial Items 17.0 - -
    Losses on Asset disposals * - -
    Losses on Sale of Business * - -
    Gains on Asset Disposals 1,309.0 - *
    Gains on Sale of Business - - -
    Loss (Gain) on Sale of Assets 1,309.0 0.0 *
    Gain/Loss from Derivatives 11,796.0 0.0 *
    Gain/Loss from Foreign Exchange - - *
    Financial Items Net (Pre-Tax) -397.0 -194.0 -695.0
    Pre-tax Profit 13,874.0 24,933.0 24,129.0
    Income taxes -4,527.0 -6,359.0 -7,922.0
    Profit after tax 9,347.0 18,574.0 16,207.0
    Associated company Income 189.0 - 2,031.0
    Minority interests - post tax -279.0 -724.0 -198.0
    General Partners' Interest - Post Tax - - -
    Hybrid Capital Interest - Post Tax - - -
    Extraordinary Items - - -
    Income from discontinued operations - after tax - - -
    Other after tax items - - -
    Net Income (to ord. & pref.) 9,257.0 17,850.0 18,040.0
    Preference Share Dividend - - -
    Net Income 9,257.0 17,850.0 18,040.0
    Ordinary Dividends -1,061.0 -3,727.0 -1,851.0
    Retained Earnings 8,196.0 14,123.0 16,189.0

    Cash Flow Statement


    Cash Flow from Operations (mln)
    Income in Cash Flow statement 14,063.0 18,574.0 26,160.0
    Net Income From Discontinued Operations 0.0 0.0 0.0
    Income from Associates/Joint Ventures 72.0 - -2,031.0
    Depreciation & Amortisation 3,512.0 4,451.0 5,668.0
    Provisions 796.0 * 123.0
    Accounting changes 0.0 0.0 0.0
    Deferred taxes 0.0 0.0 0.0
    Stock-Based Compensation 208.0 0.0 0.0
    Accretion 0.0 0.0 0.0
    Source: Evaluate Energy
    2022 Income Statement
    3rd Qtr Tuesday, November 28, 2023

    BP Plc. ExxonMobil Shell Plc


    Corporate Financials
    Income Statement (mln)
    Full Income Statement (mln)
    Light/Medium Oil Revenues * * *
    Heavy Oil Revenues * * *
    Total Oil Revenue * * *
    NGL Revenue * * *
    Total Oil/NGL Revenue * * *
    Natural Gas Revenue * * *
    Royalty Revenues * * -
    Gross Oil & Gas Revenue (Pre-Royalty) * * *
    Royalties - * -
    Alberta Royalty Tax Credit/Other Royalty Rebate - * -
    Excise Tax & Other Sales Taxes - * n/a
    Net Upstream Revenue (Post-Royalties & 12,428.0 31,192.0 16,094.0
    Adjustments)
    Service Company Revenue - - -
    Other Business Segment Revenue 42,303.0 * 79,655.0
    Total Sales Revenue (Post-Royalties & Excise Tax) 54,731.0 106,512.0 95,749.0
    Gross Revenues 42,303.0 - 79,655.0
    Realised Commodity Hedging Gain (Loss) - - -
    Other Realised Hedging Gains (losses) * - -
    Total Realised Hedging Gain (Loss) on Derivatives * 0.0 0.0
    Equity Income (Loss) of Affiliates - 4,632.0 -
    Total Net Revenues (Inc. Gain on Disposals) 56,597.0 111,144.0 95,749.0
    Cost of Goods Sold -39,993.0 -60,197.0 -70,684.0
    Oil & Gas Production Expense - - -3,405.0
    Other Operating Expenses -7,193.0 -11,317.0 -2,505.0
    Operating Expenses -7,193.0 -11,317.0 -5,910.0
    Oil & Gas Transportation Expenses - - -
    Diluent/Blending Costs - - -
    Other Transportation Expenses - - -
    Transportation 0.0 0.0 0.0
    General & Administrative -3,011.0 -2,324.0 -3,229.0
    Stock Based Compensation -251.0 - -
    Selling, General & Administration -3,262.0 -2,324.0 -3,229.0
    Depreciation, Depletion & Amortisation -3,467.0 -5,642.0 -5,666.0
    Exploration Expense -225.0 -218.0 -424.0
    Lease/Property Management Fees - - -
    Other Cash Expenses - - -
    Taxes other than Sales Taxes -639.0 -6,587.0 -
    Minority interests (Pre-Tax) - - -
    Impairment of Long-lived Assets -417.0 * -458.0
    Unrealised Commodity Hedging Gain (Loss) * - -
    Other Unrealised Hedging Gain (Loss) * - -
    Total Unrealised Hedging Gain (Loss) on Derivatives * 0.0 0.0
    Other Non-Cash Expenses - - 1.0
    Other Non-Cash Revisions/Adjustments - - -
    Other Income/ Expense - Net - 772.0 278.0
    Total Operating costs -15,203.0 -25,316.0 -15,408.0
    Operating Profit inc. SG&A 41,394.0 85,828.0 80,341.0
    Operating Profit exc. SG&A 44,656.0 88,152.0 83,570.0
    Interest receivable 159.0 * *
    Investment Income - - *
    Interest payable -649.0 -209.0 -734.0
    i) Capitalised interest n/a * n/a
    Interest - Net -490.0 -209.0 -734.0
    Accretion of Asset Retirement Obligation * - -
    Accretion of Financial Items * - *
    Other Financial Items 16.0 - -
    Losses on Asset disposals * - -
    Losses on Sale of Business * - -
    Gains on Asset Disposals 1,866.0 - *
    Gains on Sale of Business - - -
    Loss (Gain) on Sale of Assets 1,866.0 0.0 *
    Gain/Loss from Derivatives 280.0 0.0 *
    Gain/Loss from Foreign Exchange - - -
    Financial Items Net (Pre-Tax) -474.0 -209.0 -734.0
    Pre-tax Profit 1,207.0 25,422.0 8,923.0
    Income taxes -3,964.0 -5,224.0 -4,587.0
    Profit after tax -2,757.0 20,198.0 4,336.0
    Associated company Income 773.0 - 2,512.0
    Minority interests - post tax -179.0 -538.0 -104.0
    General Partners' Interest - Post Tax - - -
    Hybrid Capital Interest - Post Tax - - -
    Extraordinary Items - - -
    Income from discontinued operations - after tax - - -
    Other after tax items - - -1.0
    Net Income (to ord. & pref.) -2,163.0 19,660.0 6,743.0
    Preference Share Dividend - - -
    Net Income -2,163.0 19,660.0 6,743.0
    Ordinary Dividends -1,137.0 -3,685.0 -1,817.0
    Retained Earnings -3,300.0 15,975.0 4,926.0

    Cash Flow Statement


    Cash Flow from Operations (mln)
    Income in Cash Flow statement 1,980.0 20,198.0 11,435.0
    Net Income From Discontinued Operations 0.0 0.0 0.0
    Income from Associates/Joint Ventures -391.0 - -2,512.0
    Depreciation & Amortisation 3,467.0 5,642.0 5,666.0
    Provisions 173.0 * -87.0
    Accounting changes 0.0 0.0 0.0
    Deferred taxes 0.0 0.0 0.0
    Stock-Based Compensation 251.0 0.0 0.0
    Accretion 0.0 0.0 0.0
    Source: Evaluate Energy
    2022 Income Statement
    4th Qtr Tuesday, November 28, 2023

    BP Plc. ExxonMobil Shell Plc


    Corporate Financials
    Income Statement (mln)
    Full Income Statement (mln)
    Light/Medium Oil Revenues * * *
    Heavy Oil Revenues * * *
    Total Oil Revenue * * *
    NGL Revenue * * *
    Total Oil/NGL Revenue * * *
    Natural Gas Revenue * * *
    Royalty Revenues * * -
    Gross Oil & Gas Revenue (Pre-Royalty) * * *
    Royalties 0.0 * -
    Alberta Royalty Tax Credit/Other Royalty Rebate 0.0 * -
    Excise Tax & Other Sales Taxes 0.0 * n/a
    Net Upstream Revenue (Post-Royalties & 11,849.0 27,909.0 16,747.0
    Adjustments)
    Service Company Revenue 0.0 - 0.0
    Other Business Segment Revenue 36,259.0 * 84,556.0
    Total Sales Revenue (Post-Royalties & Excise Tax) 48,108.0 93,164.0 101,303.0
    Gross Revenues 36,259.0 - 84,556.0
    Realised Commodity Hedging Gain (Loss) - - -
    Other Realised Hedging Gains (losses) * 0.0 0.0
    Total Realised Hedging Gain (Loss) on Derivatives * 0.0 0.0
    Equity Income (Loss) of Affiliates 0.0 605.0 0.0
    Total Net Revenues (Inc. Gain on Disposals) 48,281.0 93,769.0 101,303.0
    Cost of Goods Sold -34,101.0 -50,761.0 -65,489.0
    Oil & Gas Production Expense - - -4,276.0
    Other Operating Expenses -6,841.0 -10,365.0 -2,944.0
    Operating Expenses -6,841.0 -10,365.0 -7,220.0
    Oil & Gas Transportation Expenses - - -
    Diluent/Blending Costs - - -
    Other Transportation Expenses 0.0 0.0 0.0
    Transportation 0.0 0.0 0.0
    General & Administrative -3,488.0 -2,832.0 -3,491.0
    Stock Based Compensation -166.0 0.0 0.0
    Selling, General & Administration -3,654.0 -2,832.0 -3,491.0
    Depreciation, Depletion & Amortisation -3,714.0 -5,064.0 -5,680.0
    Exploration Expense -140.0 -348.0 -649.0
    Lease/Property Management Fees 0.0 0.0 0.0
    Other Cash Expenses 0.0 0.0 0.0
    Taxes other than Sales Taxes -557.0 -6,910.0 0.0
    Minority interests (Pre-Tax) 0.0 0.0 0.0
    Impairment of Long-lived Assets -3,629.0 * -778.0
    Unrealised Commodity Hedging Gain (Loss) * 0.0 0.0
    Other Unrealised Hedging Gain (Loss) * 0.0 0.0
    Total Unrealised Hedging Gain (Loss) on Derivatives * 0.0 0.0
    Other Non-Cash Expenses 0.0 0.0 -2.0
    Other Non-Cash Revisions/Adjustments 0.0 0.0 0.0
    Other Income/ Expense - Net 0.0 1,560.0 -243.0
    Total Operating costs -18,535.0 -23,959.0 -18,063.0
    Operating Profit inc. SG&A 29,746.0 69,810.0 83,240.0
    Operating Profit exc. SG&A 33,400.0 72,642.0 86,731.0
    Interest receivable 608.0 * *
    Investment Income 0.0 0.0 *
    Interest payable -791.0 -207.0 -1,040.0
    i) Capitalised interest n/a * n/a
    Interest - Net -183.0 -207.0 -1,040.0
    Accretion of Asset Retirement Obligation * 0.0 0.0
    Accretion of Financial Items * 0.0 *
    Other Financial Items -27.0 0.0 -
    Losses on Asset disposals * 0.0 -
    Losses on Sale of Business * 0.0 -
    Gains on Asset Disposals 173.0 0.0 *
    Gains on Sale of Business 0.0 0.0 -
    Loss (Gain) on Sale of Assets 173.0 0.0 *
    Gain/Loss from Derivatives 21,149.0 0.0 *
    Gain/Loss from Foreign Exchange 0.0 0.0 *
    Financial Items Net (Pre-Tax) -210.0 -207.0 -1,040.0
    Pre-tax Profit 16,584.0 18,842.0 16,711.0
    Income taxes -5,741.0 -5,787.0 -5,975.0
    Profit after tax 10,843.0 13,055.0 10,736.0
    Associated company Income 318.0 0.0 -268.0
    Minority interests - post tax -358.0 -305.0 -59.0
    General Partners' Interest - Post Tax 0.0 0.0 0.0
    Hybrid Capital Interest - Post Tax - - -
    Extraordinary Items 0.0 0.0 0.0
    Income from discontinued operations - after tax 0.0 0.0 0.0
    Other after tax items 0.0 0.0 0.0
    Net Income (to ord. & pref.) 10,803.0 12,750.0 10,409.0
    Preference Share Dividend 0.0 0.0 0.0
    Net Income 10,803.0 12,750.0 10,409.0
    Ordinary Dividends -1,098.0 -3,767.0 -1,786.0
    Retained Earnings 9,705.0 8,983.0 8,623.0

    Cash Flow Statement


    Cash Flow from Operations (mln)
    Income in Cash Flow statement 16,902.0 13,055.0 16,443.0
    Net Income From Discontinued Operations 0.0 0.0 0.0
    Income from Associates/Joint Ventures 582.0 - 268.0
    Depreciation & Amortisation 3,714.0 5,064.0 5,680.0
    Provisions -1,013.0 * 135.0
    Accounting changes 0.0 0.0 0.0
    Deferred taxes 0.0 3,758.0 0.0
    Stock-Based Compensation 166.0 0.0 0.0
    Accretion 0.0 0.0 0.0
    Source: Evaluate Energy
    2022 Income Statement
    Annual Tuesday, November 28, 2023

    BP Plc. ExxonMobil Shell Plc


    Corporate Financials
    Income Statement (mln)
    Full Income Statement (mln)
    Light/Medium Oil Revenues * * *
    Heavy Oil Revenues * * *
    Total Oil Revenue * * *
    NGL Revenue * * *
    Total Oil/NGL Revenue * * *
    Natural Gas Revenue * * *
    Royalty Revenues * * -
    Gross Oil & Gas Revenue (Pre-Royalty) * * *
    Royalties - * -
    Alberta Royalty Tax Credit/Other Royalty Rebate - * -
    Excise Tax & Other Sales Taxes - * n/a
    Net Upstream Revenue (Post-Royalties & 48,079.0 116,898.0 63,103.0
    Adjustments)
    Service Company Revenue - - -
    Other Business Segment Revenue 157,750.0 * 318,211.0
    Total Sales Revenue (Post-Royalties & Excise Tax) 205,829.0 398,675.0 381,314.0
    Gross Revenues 157,750.0 - 318,211.0
    Realised Commodity Hedging Gain (Loss) - - -
    Other Realised Hedging Gains (losses) * - -
    Total Realised Hedging Gain (Loss) on Derivatives * 0.0 0.0
    Equity Income (Loss) of Affiliates - 11,463.0 -
    Total Net Revenues (Inc. Gain on Disposals) 209,695.0 410,138.0 381,956.0
    Cost of Goods Sold -141,043.0 -228,959.0 -258,488.0
    Oil & Gas Production Expense - - -15,602.0
    Other Operating Expenses -28,610.0 -42,609.0 -9,916.0
    Operating Expenses -28,610.0 -42,609.0 -25,518.0
    Oil & Gas Transportation Expenses - - -
    Diluent/Blending Costs - - -
    Other Transportation Expenses - - -
    Transportation 0.0 0.0 0.0
    General & Administrative -12,654.0 -10,095.0 -12,883.0
    Stock Based Compensation -795.0 - -
    Selling, General & Administration -13,449.0 -10,095.0 -12,883.0
    Depreciation, Depletion & Amortisation -14,318.0 -24,040.0 -20,789.0
    Exploration Expense -585.0 -1,025.0 -1,712.0
    Lease/Property Management Fees - - -
    Other Cash Expenses - - -
    Taxes other than Sales Taxes -2,325.0 -27,919.0 -
    Minority interests (Pre-Tax) - - -
    Impairment of Long-lived Assets -30,522.0 * 2,260.0
    Unrealised Commodity Hedging Gain (Loss) * - -
    Other Unrealised Hedging Gain (Loss) * - -
    Total Unrealised Hedging Gain (Loss) on Derivatives * 0.0 0.0
    Other Non-Cash Expenses - - -1.0
    Other Non-Cash Revisions/Adjustments - - -
    Other Income/ Expense - Net - 3,060.0 -1,724.0
    Total Operating costs -89,809.0 -102,628.0 -60,367.0
    Operating Profit inc. SG&A 119,886.0 307,510.0 321,589.0
    Operating Profit exc. SG&A 133,335.0 317,605.0 334,472.0
    Interest receivable 1,103.0 * 1,046.0
    Investment Income - - 216.0
    Interest payable -1,851.0 -798.0 -2,745.0
    i) Capitalised interest 464.0 838.0 950.0
    Interest - Net -748.0 -798.0 -1,699.0
    Accretion of Asset Retirement Obligation -369.0 - -
    Accretion of Financial Items -440.0 - -507.0
    Other Financial Items 26.0 - -
    Losses on Asset disposals * - -
    Losses on Sale of Business * - -
    Gains on Asset Disposals 3,866.0 - 642.0
    Gains on Sale of Business - - -
    Loss (Gain) on Sale of Assets 3,866.0 0.0 642.0
    Gain/Loss from Derivatives 35,563.0 0.0 71.0
    Gain/Loss from Foreign Exchange - - -340.0
    Financial Items Net (Pre-Tax) -1,162.0 -798.0 -1,990.0
    Pre-tax Profit 12,875.0 77,753.0 60,842.0
    Income taxes -16,762.0 -20,176.0 -21,941.0
    Profit after tax -3,887.0 57,577.0 38,901.0
    Associated company Income 2,530.0 - 3,972.0
    Minority interests - post tax -1,130.0 -1,837.0 -565.0
    General Partners' Interest - Post Tax - - -
    Hybrid Capital Interest - Post Tax - - -
    Extraordinary Items - - -
    Income from discontinued operations - after tax - - -
    Other after tax items - - 1.0
    Net Income (to ord. & pref.) -2,487.0 55,740.0 42,309.0
    Preference Share Dividend - - -
    Net Income -2,487.0 55,740.0 42,309.0
    Ordinary Dividends -4,365.0 -14,939.0 -7,283.0
    Retained Earnings -6,852.0 40,801.0 35,026.0

    Cash Flow Statement


    Cash Flow from Operations (mln)
    Income in Cash Flow statement 15,405.0 57,577.0 64,814.0
    Net Income From Discontinued Operations - - -
    Income from Associates/Joint Ventures -830.0 - -3,972.0
    Depreciation & Amortisation 14,318.0 24,040.0 20,789.0
    Provisions 440.0 -4,913.0 417.0
    Accounting changes - - -
    Deferred taxes - 3,758.0 -
    Stock-Based Compensation 795.0 - -
    Accretion - - -
    Source: Evaluate Energy
    2023 Income Statement
    1st Qtr Tuesday, November 28, 2023

    BP Plc. ExxonMobil Shell Plc


    Corporate Financials
    Income Statement (mln)
    Full Income Statement (mln)
    Light/Medium Oil Revenues * * *
    Heavy Oil Revenues * * *
    Total Oil Revenue * * *
    NGL Revenue * * *
    Total Oil/NGL Revenue * * *
    Natural Gas Revenue * * *
    Royalty Revenues * * -
    Gross Oil & Gas Revenue (Pre-Royalty) * * *
    Royalties - * -
    Alberta Royalty Tax Credit/Other Royalty Rebate - * -
    Excise Tax & Other Sales Taxes - * n/a
    Net Upstream Revenue (Post-Royalties & 10,281.0 22,512.0 12,994.0
    Adjustments)
    Service Company Revenue - - -
    Other Business Segment Revenue 32,013.0 * 73,965.0
    Total Sales Revenue (Post-Royalties & Excise Tax) 42,294.0 83,644.0 86,959.0
    Gross Revenues 32,013.0 - 73,965.0
    Realised Commodity Hedging Gain (Loss) - - -
    Other Realised Hedging Gains (losses) * - -
    Total Realised Hedging Gain (Loss) on Derivatives * 0.0 0.0
    Equity Income (Loss) of Affiliates - 2,381.0 -
    Total Net Revenues (Inc. Gain on Disposals) 42,447.0 86,025.0 86,959.0
    Cost of Goods Sold -29,122.0 -46,003.0 -57,502.0
    Oil & Gas Production Expense - - -3,585.0
    Other Operating Expenses -6,982.0 -9,436.0 -2,423.0
    Operating Expenses -6,982.0 -9,436.0 -6,008.0
    Oil & Gas Transportation Expenses - - -
    Diluent/Blending Costs - - -
    Other Transportation Expenses - - -
    Transportation 0.0 0.0 0.0
    General & Administrative -3,769.0 -2,390.0 -3,051.0
    Stock Based Compensation 22.0 - -
    Selling, General & Administration -3,747.0 -2,390.0 -3,051.0
    Depreciation, Depletion & Amortisation -3,800.0 -4,244.0 -5,693.0
    Exploration Expense -106.0 -141.0 -404.0
    Lease/Property Management Fees - - -
    Other Cash Expenses - - -
    Taxes other than Sales Taxes -474.0 -7,221.0 -
    Minority interests (Pre-Tax) - - -
    Impairment of Long-lived Assets -88.0 * -592.0
    Unrealised Commodity Hedging Gain (Loss) * - -
    Other Unrealised Hedging Gain (Loss) * - -
    Total Unrealised Hedging Gain (Loss) on Derivatives * 0.0 0.0
    Other Non-Cash Expenses - - 1.0
    Other Non-Cash Revisions/Adjustments - - -
    Other Income/ Expense - Net - 372.0 228.0
    Total Operating costs -15,197.0 -23,060.0 -15,519.0
    Operating Profit inc. SG&A 27,250.0 62,965.0 71,440.0
    Operating Profit exc. SG&A 30,997.0 65,355.0 74,491.0
    Interest receivable 248.0 * *
    Investment Income - - *
    Interest payable -843.0 -159.0 -1,165.0
    i) Capitalised interest n/a * n/a
    Interest - Net -595.0 -159.0 -1,165.0
    Accretion of Asset Retirement Obligation * - -
    Accretion of Financial Items * - *
    Other Financial Items 58.0 - -
    Losses on Asset disposals * - -
    Losses on Sale of Business * - -
    Gains on Asset Disposals 153.0 - *
    Gains on Sale of Business - - -
    Loss (Gain) on Sale of Assets 153.0 0.0 *
    Gain/Loss from Derivatives 13,888.0 0.0 *
    Gain/Loss from Foreign Exchange - - *
    Financial Items Net (Pre-Tax) -537.0 -159.0 -1,165.0
    Pre-tax Profit 11,479.0 16,803.0 12,773.0
    Income taxes -3,425.0 -4,960.0 -5,582.0
    Profit after tax 8,054.0 11,843.0 7,191.0
    Associated company Income 368.0 - 1,581.0
    Minority interests - post tax -204.0 -413.0 -64.0
    General Partners' Interest - Post Tax - - -
    Hybrid Capital Interest - Post Tax - - -
    Extraordinary Items - - -
    Income from discontinued operations - after tax - - -
    Other after tax items - - 1.0
    Net Income (to ord. & pref.) 8,218.0 11,430.0 8,709.0
    Preference Share Dividend - - -
    Net Income 8,218.0 11,430.0 8,709.0
    Ordinary Dividends -1,189.0 -3,738.0 -2,030.0
    Retained Earnings 7,029.0 7,692.0 6,679.0

    Cash Flow Statement


    Cash Flow from Operations (mln)
    Income in Cash Flow statement 11,847.0 11,843.0 14,354.0
    Net Income From Discontinued Operations - - -
    Income from Associates/Joint Ventures 1.0 - -1,581.0
    Depreciation & Amortisation 3,800.0 4,244.0 5,693.0
    Provisions -1,099.0 * 15.0
    Accounting changes - - -
    Deferred taxes - - -
    Stock-Based Compensation -22.0 - -
    Accretion - - -
    Source: Evaluate Energy
    2023 Income Statement
    2nd Qtr Tuesday, November 28, 2023

    BP Plc. ExxonMobil Shell Plc


    Corporate Financials
    Income Statement (mln)
    Full Income Statement (mln)
    Light/Medium Oil Revenues * * *
    Heavy Oil Revenues * * *
    Total Oil Revenue * * *
    NGL Revenue * * *
    Total Oil/NGL Revenue * * *
    Natural Gas Revenue * * *
    Royalty Revenues * * -
    Gross Oil & Gas Revenue (Pre-Royalty) * * *
    Royalties - * -
    Alberta Royalty Tax Credit/Other Royalty Rebate - * -
    Excise Tax & Other Sales Taxes - * n/a
    Net Upstream Revenue (Post-Royalties & 6,361.0 18,868.0 9,471.0
    Adjustments)
    Service Company Revenue - - -
    Other Business Segment Revenue 33,968.0 * 65,107.0
    Total Sales Revenue (Post-Royalties & Excise Tax) 40,329.0 80,795.0 74,578.0
    Gross Revenues 33,968.0 - 65,107.0
    Realised Commodity Hedging Gain (Loss) - - -
    Other Realised Hedging Gains (losses) * - -
    Total Realised Hedging Gain (Loss) on Derivatives * 0.0 0.0
    Equity Income (Loss) of Affiliates - 1,382.0 -
    Total Net Revenues (Inc. Gain on Disposals) 40,301.0 82,177.0 74,578.0
    Cost of Goods Sold -29,172.0 -47,598.0 -51,492.0
    Oil & Gas Production Expense - - -3,428.0
    Other Operating Expenses -6,231.0 -8,860.0 -2,613.0
    Operating Expenses -6,231.0 -8,860.0 -6,041.0
    Oil & Gas Transportation Expenses - - -
    Diluent/Blending Costs - - -
    Other Transportation Expenses - - -
    Transportation 0.0 0.0 0.0
    General & Administrative -3,591.0 -2,449.0 -3,314.0
    Stock Based Compensation -243.0 - -
    Selling, General & Administration -3,834.0 -2,449.0 -3,314.0
    Depreciation, Depletion & Amortisation -3,923.0 -4,242.0 -5,708.0
    Exploration Expense -293.0 -133.0 -444.0
    Lease/Property Management Fees - - -
    Other Cash Expenses - - -
    Taxes other than Sales Taxes -404.0 -7,563.0 -
    Minority interests (Pre-Tax) - - -
    Impairment of Long-lived Assets -1,269.0 * -2,164.0
    Unrealised Commodity Hedging Gain (Loss) * - -
    Other Unrealised Hedging Gain (Loss) * - -
    Total Unrealised Hedging Gain (Loss) on Derivatives * 0.0 0.0
    Other Non-Cash Expenses - - -1.0
    Other Non-Cash Revisions/Adjustments - - -
    Other Income/ Expense - Net - 573.0 516.0
    Total Operating costs -15,954.0 -22,674.0 -17,156.0
    Operating Profit inc. SG&A 24,347.0 59,503.0 57,422.0
    Operating Profit exc. SG&A 28,181.0 61,952.0 60,736.0
    Interest receivable 378.0 * *
    Investment Income - - *
    Interest payable -920.0 -249.0 -1,211.0
    i) Capitalised interest n/a * n/a
    Interest - Net -542.0 -249.0 -1,211.0
    Accretion of Asset Retirement Obligation * - -
    Accretion of Financial Items * - *
    Other Financial Items 61.0 - -
    Losses on Asset disposals * - -
    Losses on Sale of Business * - -
    Gains on Asset Disposals -28.0 - *
    Gains on Sale of Business - - -
    Loss (Gain) on Sale of Assets -28.0 0.0 *
    Gain/Loss from Derivatives 8,209.0 0.0 *
    Gain/Loss from Foreign Exchange - - *
    Financial Items Net (Pre-Tax) -481.0 -249.0 -1,211.0
    Pre-tax Profit 2,903.0 11,656.0 4,719.0
    Income taxes -1,541.0 -3,503.0 -2,195.0
    Profit after tax 1,362.0 8,153.0 2,525.0
    Associated company Income 591.0 - 629.0
    Minority interests - post tax -161.0 -273.0 -20.0
    General Partners' Interest - Post Tax - - -
    Hybrid Capital Interest - Post Tax - - -
    Extraordinary Items - - -
    Income from discontinued operations - after tax - - -
    Other after tax items - - 1.0
    Net Income (to ord. & pref.) 1,792.0 7,880.0 3,134.0
    Preference Share Dividend - - -
    Net Income 1,792.0 7,880.0 3,134.0
    Ordinary Dividends -1,159.0 -3,701.0 -1,984.0
    Retained Earnings 633.0 4,179.0 1,150.0

    Cash Flow Statement


    Cash Flow from Operations (mln)
    Income in Cash Flow statement 3,494.0 8,153.0 5,348.0
    Net Income From Discontinued Operations 0.0 0.0 0.0
    Income from Associates/Joint Ventures -31.0 - -629.0
    Depreciation & Amortisation 3,923.0 4,242.0 5,708.0
    Provisions -221.0 * 14.0
    Accounting changes 0.0 0.0 0.0
    Deferred taxes 0.0 0.0 0.0
    Stock-Based Compensation 243.0 0.0 0.0
    Accretion 0.0 0.0 0.0
    Source: Evaluate Energy
    2023 Income Statement
    3rd Qtr Tuesday, November 28, 2023

    BP Plc. ExxonMobil Shell Plc


    Corporate Financials
    Income Statement (mln)
    Full Income Statement (mln)
    Light/Medium Oil Revenues * * *
    Heavy Oil Revenues * * *
    Total Oil Revenue * * *
    NGL Revenue * * *
    Total Oil/NGL Revenue * * *
    Natural Gas Revenue * * *
    Royalty Revenues * * -
    Gross Oil & Gas Revenue (Pre-Royalty) * * *
    Royalties - * -
    Alberta Royalty Tax Credit/Other Royalty Rebate - * -
    Excise Tax & Other Sales Taxes - * n/a
    Net Upstream Revenue (Post-Royalties & 6,892.0 21,634.0 9,955.0
    Adjustments)
    Service Company Revenue - - -
    Other Business Segment Revenue 38,251.0 * 66,395.0
    Total Sales Revenue (Post-Royalties & Excise Tax) 45,143.0 88,570.0 76,350.0
    Gross Revenues 38,251.0 - 66,395.0
    Realised Commodity Hedging Gain (Loss) - - -
    Other Realised Hedging Gains (losses) * - -
    Total Realised Hedging Gain (Loss) on Derivatives * 0.0 0.0
    Equity Income (Loss) of Affiliates - 1,457.0 -
    Total Net Revenues (Inc. Gain on Disposals) 45,407.0 90,027.0 76,350.0
    Cost of Goods Sold -29,951.0 -53,076.0 -49,144.0
    Oil & Gas Production Expense - - -3,612.0
    Other Operating Expenses -6,080.0 -8,696.0 -2,772.0
    Operating Expenses -6,080.0 -8,696.0 -6,384.0
    Oil & Gas Transportation Expenses - - -
    Diluent/Blending Costs - - -
    Other Transportation Expenses - - -
    Transportation 0.0 0.0 0.0
    General & Administrative -4,160.0 -2,489.0 -3,447.0
    Stock Based Compensation -298.0 - -
    Selling, General & Administration -4,458.0 -2,489.0 -3,447.0
    Depreciation, Depletion & Amortisation -4,145.0 -4,415.0 -5,715.0
    Exploration Expense -97.0 -338.0 -436.0
    Lease/Property Management Fees - - -
    Other Cash Expenses - - -
    Taxes other than Sales Taxes -456.0 -7,712.0 -
    Minority interests (Pre-Tax) - - -
    Impairment of Long-lived Assets -542.0 * -196.0
    Unrealised Commodity Hedging Gain (Loss) * - -
    Other Unrealised Hedging Gain (Loss) * - -
    Total Unrealised Hedging Gain (Loss) on Derivatives * 0.0 0.0
    Other Non-Cash Expenses - - 1.0
    Other Non-Cash Revisions/Adjustments - - -
    Other Income/ Expense - Net - 567.0 646.0
    Total Operating costs -15,778.0 -23,083.0 -15,531.0
    Operating Profit inc. SG&A 29,629.0 66,944.0 60,819.0
    Operating Profit exc. SG&A 34,087.0 69,433.0 64,266.0
    Interest receivable 410.0 * *
    Investment Income - - *
    Interest payable -1,039.0 -169.0 -1,131.0
    i) Capitalised interest n/a * n/a
    Interest - Net -629.0 -169.0 -1,131.0
    Accretion of Asset Retirement Obligation * - -
    Accretion of Financial Items * - *
    Other Financial Items 61.0 - -
    Losses on Asset disposals * - -
    Losses on Sale of Business * - -
    Gains on Asset Disposals 264.0 - *
    Gains on Sale of Business - - -
    Loss (Gain) on Sale of Assets 264.0 0.0 *
    Gain/Loss from Derivatives 8,126.0 0.0 *
    Gain/Loss from Foreign Exchange - - -
    Financial Items Net (Pre-Tax) -568.0 -169.0 -1,131.0
    Pre-tax Profit 7,236.0 13,699.0 10,544.0
    Income taxes -2,240.0 -4,353.0 -4,115.0
    Profit after tax 4,996.0 9,346.0 6,429.0
    Associated company Income 73.0 - 747.0
    Minority interests - post tax -211.0 -276.0 -132.0
    General Partners' Interest - Post Tax - - -
    Hybrid Capital Interest - Post Tax - - -
    Extraordinary Items - - -
    Income from discontinued operations - after tax - - -
    Other after tax items - - -
    Net Income (to ord. & pref.) 4,858.0 9,070.0 7,044.0
    Preference Share Dividend - - -
    Net Income 4,858.0 9,070.0 7,044.0
    Ordinary Dividends -1,250.0 -3,663.0 -2,179.0
    Retained Earnings 3,608.0 5,407.0 4,865.0

    Cash Flow Statement


    Cash Flow from Operations (mln)
    Income in Cash Flow statement 7,309.0 9,346.0 11,291.0
    Net Income From Discontinued Operations 0.0 0.0 0.0
    Income from Associates/Joint Ventures 421.0 - -747.0
    Depreciation & Amortisation 4,145.0 4,415.0 5,715.0
    Provisions -342.0 * 1.0
    Accounting changes 0.0 0.0 0.0
    Deferred taxes 0.0 0.0 0.0
    Stock-Based Compensation 298.0 0.0 0.0
    Accretion 0.0 0.0 0.0
    Source: Evaluate Energy
    2023 Income Statement
    4th Qtr Tuesday, November 28, 2023

    BP Plc. ExxonMobil Shell Plc


    Corporate Financials
    Income Statement (mln)
    Full Income Statement (mln)
    Light/Medium Oil Revenues 0.0 0.0 0.0
    Heavy Oil Revenues 0.0 0.0 0.0
    Total Oil Revenue 0.0 0.0 0.0
    NGL Revenue 0.0 0.0 0.0
    Total Oil/NGL Revenue 0.0 0.0 0.0
    Natural Gas Revenue 0.0 0.0 0.0
    Royalty Revenues 0.0 0.0 0.0
    Gross Oil & Gas Revenue (Pre-Royalty) 0.0 0.0 0.0
    Royalties 0.0 0.0 0.0
    Alberta Royalty Tax Credit/Other Royalty Rebate 0.0 0.0 0.0
    Excise Tax & Other Sales Taxes 0.0 0.0 0.0
    Net Upstream Revenue (Post-Royalties & - - -
    Adjustments)
    Service Company Revenue 0.0 0.0 0.0
    Other Business Segment Revenue 0.0 0.0 0.0
    Total Sales Revenue (Post-Royalties & Excise Tax) 0.0 0.0 0.0
    Gross Revenues - - -
    Realised Commodity Hedging Gain (Loss) - - -
    Other Realised Hedging Gains (losses) 0.0 0.0 0.0
    Total Realised Hedging Gain (Loss) on Derivatives 0.0 0.0 0.0
    Equity Income (Loss) of Affiliates 0.0 0.0 0.0
    Total Net Revenues (Inc. Gain on Disposals) 0.0 0.0 0.0
    Cost of Goods Sold 0.0 0.0 0.0
    Oil & Gas Production Expense - - -
    Other Operating Expenses 0.0 0.0 0.0
    Operating Expenses 0.0 0.0 0.0
    Oil & Gas Transportation Expenses - - -
    Diluent/Blending Costs - - -
    Other Transportation Expenses 0.0 0.0 0.0
    Transportation 0.0 0.0 0.0
    General & Administrative 0.0 0.0 0.0
    Stock Based Compensation 0.0 0.0 0.0
    Selling, General & Administration 0.0 0.0 0.0
    Depreciation, Depletion & Amortisation 0.0 0.0 0.0
    Exploration Expense 0.0 0.0 0.0
    Lease/Property Management Fees 0.0 0.0 0.0
    Other Cash Expenses 0.0 0.0 0.0
    Taxes other than Sales Taxes 0.0 0.0 0.0
    Minority interests (Pre-Tax) 0.0 0.0 0.0
    Impairment of Long-lived Assets 0.0 0.0 0.0
    Unrealised Commodity Hedging Gain (Loss) 0.0 0.0 0.0
    Other Unrealised Hedging Gain (Loss) 0.0 0.0 0.0
    Total Unrealised Hedging Gain (Loss) on Derivatives 0.0 0.0 0.0
    Other Non-Cash Expenses 0.0 0.0 0.0
    Other Non-Cash Revisions/Adjustments 0.0 0.0 0.0
    Other Income/ Expense - Net 0.0 0.0 0.0
    Total Operating costs - - -
    Operating Profit inc. SG&A - - -
    Operating Profit exc. SG&A - - -
    Interest receivable 0.0 0.0 0.0
    Investment Income 0.0 0.0 0.0
    Interest payable 0.0 0.0 0.0
    i) Capitalised interest - - -
    Interest - Net - - -
    Accretion of Asset Retirement Obligation 0.0 0.0 0.0
    Accretion of Financial Items 0.0 0.0 0.0
    Other Financial Items 0.0 0.0 0.0
    Losses on Asset disposals 0.0 0.0 0.0
    Losses on Sale of Business 0.0 0.0 0.0
    Gains on Asset Disposals 0.0 0.0 0.0
    Gains on Sale of Business 0.0 0.0 0.0
    Loss (Gain) on Sale of Assets 0.0 0.0 0.0
    Gain/Loss from Derivatives 0.0 0.0 0.0
    Gain/Loss from Foreign Exchange 0.0 0.0 0.0
    Financial Items Net (Pre-Tax) 0.0 0.0 0.0
    Pre-tax Profit 0.0 0.0 0.0
    Income taxes 0.0 0.0 0.0
    Profit after tax 0.0 0.0 0.0
    Associated company Income 0.0 0.0 0.0
    Minority interests - post tax 0.0 0.0 0.0
    General Partners' Interest - Post Tax 0.0 0.0 0.0
    Hybrid Capital Interest - Post Tax - - -
    Extraordinary Items 0.0 0.0 0.0
    Income from discontinued operations - after tax 0.0 0.0 0.0
    Other after tax items 0.0 0.0 0.0
    Net Income (to ord. & pref.) 0.0 0.0 0.0
    Preference Share Dividend 0.0 0.0 0.0
    Net Income 0.0 0.0 0.0
    Ordinary Dividends - - -
    Retained Earnings - - -

    Cash Flow Statement


    Cash Flow from Operations (mln)
    Income in Cash Flow statement 0.0 0.0 0.0
    Net Income From Discontinued Operations 0.0 0.0 0.0
    Income from Associates/Joint Ventures - - -
    Depreciation & Amortisation 0.0 0.0 0.0
    Provisions 0.0 0.0 0.0
    Accounting changes 0.0 0.0 0.0
    Deferred taxes 0.0 0.0 0.0
    Stock-Based Compensation 0.0 0.0 0.0
    Accretion 0.0 0.0 0.0
    Source: Evaluate Energy
    2023 Income Statement
    Annual Tuesday, November 28, 2023

    BP Plc. ExxonMobil Shell Plc


    Corporate Financials
    Income Statement (mln)
    Full Income Statement (mln)
    Light/Medium Oil Revenues - - -
    Heavy Oil Revenues - - -
    Total Oil Revenue 0.0 0.0 0.0
    NGL Revenue - - -
    Total Oil/NGL Revenue 0.0 0.0 0.0
    Natural Gas Revenue - - -
    Royalty Revenues - - -
    Gross Oil & Gas Revenue (Pre-Royalty) 0.0 0.0 0.0
    Royalties - - -
    Alberta Royalty Tax Credit/Other Royalty Rebate - - -
    Excise Tax & Other Sales Taxes - - -
    Net Upstream Revenue (Post-Royalties & - - -
    Adjustments)
    Service Company Revenue - - -
    Other Business Segment Revenue - - -
    Total Sales Revenue (Post-Royalties & Excise Tax) 0.0 0.0 0.0
    Gross Revenues - - -
    Realised Commodity Hedging Gain (Loss) - - -
    Other Realised Hedging Gains (losses) - - -
    Total Realised Hedging Gain (Loss) on Derivatives 0.0 0.0 0.0
    Equity Income (Loss) of Affiliates - - -
    Total Net Revenues (Inc. Gain on Disposals) 0.0 0.0 0.0
    Cost of Goods Sold - - -
    Oil & Gas Production Expense - - -
    Other Operating Expenses - - -
    Operating Expenses 0.0 0.0 0.0
    Oil & Gas Transportation Expenses - - -
    Diluent/Blending Costs - - -
    Other Transportation Expenses - - -
    Transportation 0.0 0.0 0.0
    General & Administrative - - -
    Stock Based Compensation - - -
    Selling, General & Administration 0.0 0.0 0.0
    Depreciation, Depletion & Amortisation - - -
    Exploration Expense - - -
    Lease/Property Management Fees - - -
    Other Cash Expenses - - -
    Taxes other than Sales Taxes - - -
    Minority interests (Pre-Tax) - - -
    Impairment of Long-lived Assets - - -
    Unrealised Commodity Hedging Gain (Loss) - - -
    Other Unrealised Hedging Gain (Loss) - - -
    Total Unrealised Hedging Gain (Loss) on Derivatives 0.0 0.0 0.0
    Other Non-Cash Expenses - - -
    Other Non-Cash Revisions/Adjustments - - -
    Other Income/ Expense - Net - - -
    Total Operating costs - - -
    Operating Profit inc. SG&A - - -
    Operating Profit exc. SG&A - - -
    Interest receivable - - -
    Investment Income - - -
    Interest payable 0.0 0.0 0.0
    i) Capitalised interest - - -
    Interest - Net - - -
    Accretion of Asset Retirement Obligation - - -
    Accretion of Financial Items - - -
    Other Financial Items - - -
    Losses on Asset disposals - - -
    Losses on Sale of Business - - -
    Gains on Asset Disposals - - -
    Gains on Sale of Business - - -
    Loss (Gain) on Sale of Assets 0.0 0.0 0.0
    Gain/Loss from Derivatives 0.0 0.0 0.0
    Gain/Loss from Foreign Exchange - - -
    Financial Items Net (Pre-Tax) - - -
    Pre-tax Profit - - -
    Income taxes 0.0 0.0 0.0
    Profit after tax - - -
    Associated company Income - - -
    Minority interests - post tax - - -
    General Partners' Interest - Post Tax - - -
    Hybrid Capital Interest - Post Tax - - -
    Extraordinary Items - - -
    Income from discontinued operations - after tax - - -
    Other after tax items - - -
    Net Income (to ord. & pref.) - - -
    Preference Share Dividend - - -
    Net Income - - -
    Ordinary Dividends - - -
    Retained Earnings - - -

    Cash Flow Statement


    Cash Flow from Operations (mln)
    Income in Cash Flow statement 0.0 0.0 0.0
    Net Income From Discontinued Operations - - -
    Income from Associates/Joint Ventures - - -
    Depreciation & Amortisation - - -
    Provisions - - -
    Accounting changes - - -
    Deferred taxes - - -
    Stock-Based Compensation - - -
    Accretion - - -

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