Control Room, Seraya Chemicals Plant, Singapore. (photo)
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CONSOLIDATED STATEMENT OF INCOME

$ million

 

2008

2007

2006

2005

2004

[A]

Total revenue is stated after deducting sales taxes, excise duties and similar levies of $94,118 million in 2008, $78,680 million in 2007, $70,929 million in 2006, $72,277 million in 2005 and $72,370 million in 2004.

[B]

Depreciation comprises depreciation, depletion and amortisation.

Revenue

 

 

 

 

 

Exploration & Production

20,841

14,963

16,750

22,865

17,690

Gas & Power

24,576

15,982

16,035

14,014

9,886

Oil Sands

558

1,069

1,159

1,105

710

Oil Products

368,853

282,665

248,581

237,210

210,424

Chemicals

43,494

41,046

36,306

31,018

26,877

Corporate

39

57

14

519

799

Total revenue [A]

458,361

355,782

318,845

306,731

266,386

Cost of sales

395,639

296,697

262,989

252,622

223,259

Gross profit

62,722

59,085

55,856

54,109

43,127

Selling, distribution and
administrative expenses

17,028

16,621

16,616

15,482

15,098

Exploration

2,049

1,712

1,562

1,286

1,809

Share of profit of equity-accounted investments

7,446

8,234

6,671

7,123

5,015

Interest and other income

910

2,698

1,428

1,171

1,483

Interest expense

1,181

1,108

1,149

1,068

1,059

Income before taxation

50,820

50,576

44,628

44,567

31,659

Taxation

24,344

18,650

18,317

17,999

12,168

Income from continuing operations

26,476

31,926

26,311

26,568

19,491

Income from discontinued operations

(307)

(234)

Income for the period

26,476

31,926

26,311

26,261

19,257

Income attributable to minority interest

199

595

869

950

717

Income attributable to
Royal Dutch Shell plc shareholders

26,277

31,331

25,442

25,311

18,540

 

 

 

 

 

 

Research and development expenditure included in cost of sales

1,266

1,201

885

588

553

Depreciation is included in the following [B]:

 

 

 

 

Cost of sales

12,082

11,898

11,275

10,384

10,569

Selling, distribution and
administrative expenses

1,167

1,189

1,176

1,472

1,593

Exploration

407

93

164

125

683

Total

13,656

13,180

12,615

11,981

12,845