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Market Closed -
Other stock markets
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5-day change | 1st Jan Change | ||
| 539.00 GBX | +0.58% |
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-5.75% | +24.54% |
| 01:48am | US to loan 53.3 million barrels of oil from Strategic Petroleum Reserve | RE |
| 01:37am | Sector Update: Energy Stocks Gain Late Afternoon | MT |
Sales 2025 by Business Segment
Sales 2025 by Geography
Historical Breakdown of Revenue by Business Segments
Operating Income: Breakdown by Business Segment
| Fiscal Period: December | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
Oil and Gas Retail | ||||||||||
Customers & Products | 13TCr | 19TCr | 16TCr | 16TCr | 15TCr | |||||
CAPEX | -287.2Cr | -625.2Cr | -525.3Cr | -442Cr | -407.1Cr | |||||
EBITDA | 625.2Cr | 1.37TCr | 996.1Cr | 647.4Cr | 941.7Cr | |||||
D&A | 300Cr | 287Cr | 354.8Cr | 395.7Cr | 414.5Cr | |||||
Operating Income | 325.2Cr | 1.08TCr | 641.3Cr | 251.7Cr | 527.2Cr | |||||
Oil and Gas Production | ||||||||||
Gas & Low Carbon Energy | 3.08TCr | 5.63TCr | 5.03TCr | 3.26TCr | 4.03TCr | |||||
CAPEX | -474.1Cr | -425.1Cr | -428.1Cr | -521.1Cr | -341Cr | |||||
EBITDA | 1.2TCr | 2.11TCr | 1.48TCr | 1.19TCr | 1.04TCr | |||||
D&A | 446.4Cr | 500.8Cr | 568Cr | 483.5Cr | 496.9Cr | |||||
Operating Income | 752.8Cr | 1.61TCr | 872.2Cr | 680.3Cr | 536.7Cr | |||||
Oil Production & Operations | 2.45TCr | 3.32TCr | 2.49TCr | 2.56TCr | 2.45TCr | |||||
CAPEX | -483.8Cr | -527.8Cr | -627.8Cr | -619.8Cr | -676Cr | |||||
EBITDA | 1.69TCr | 2.62TCr | 1.89TCr | 1.93TCr | 1.74TCr | |||||
D&A | 652.8Cr | 556.4Cr | 569.2Cr | 679.7Cr | 771.9Cr | |||||
Operating Income | 1.03TCr | 2.02TCr | 1.28TCr | 1.19TCr | 941.4Cr | |||||
Upstream | - | - | - | - | - | |||||
CAPEX | - | - | - | - | - | |||||
D&A | - | - | - | - | - | |||||
Operating Income | - | - | - | - | - | |||||
Operating Income | 272Cr | - | - | - | - | |||||
Marine Transportation Of Freight | ||||||||||
Other Businesses and Corporate | 172.4Cr | 229.9Cr | 265.7Cr | 229Cr | 223.2Cr | |||||
CAPEX | -40Cr | -55Cr | -44Cr | -41Cr | -29Cr | |||||
D&A | 81Cr | 88Cr | 100.8Cr | 103.3Cr | 99Cr | |||||
Operating Income | -138.3Cr | -117.1Cr | -87Cr | -61Cr | -65Cr | |||||
Consolidation Adjustment and Eliminations | -2.94TCr | -3.9TCr | -2.79TCr | -2.68TCr | -2.65TCr | |||||
Operating Income | -6.7Cr | 14Cr | -1.4Cr | -2.5Cr | 4.5Cr | |||||
CAPEX | - | - | - | - | - | |||||
Oil and Gas Refining and Marketing | ||||||||||
Downstream | - | - | - | - | - | |||||
CAPEX | - | - | - | - | - | |||||
D&A | - | - | - | - | - | |||||
Operating Income | - | - | - | - | - |
Geographical Revenue Distribution History
| Fiscal Period: December | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
Non-US (Excluding UK) | 9.27TCr | 13TCr | 11TCr | 11TCr | 10TCr | |||||
Total Assets | 8.93TCr | 6.43TCr | 4.73TCr | 5.66TCr | 5.57TCr | |||||
CAPEX | - | - | - | - | - | |||||
United States | 5.37TCr | 7.11TCr | 6.06TCr | 5.88TCr | 5.65TCr | |||||
Total Assets | 5.44TCr | 6.02TCr | 6.42TCr | 6.34TCr | 6.13TCr | |||||
D&A | 469.7Cr | 462.4Cr | 561.8Cr | 674.7Cr | 731Cr | |||||
CAPEX | -485.8Cr | -865.6Cr | -810.5Cr | -656.6Cr | -612.9Cr | |||||
Operating Income | - | - | - | - | - | |||||
D&A | 1.01TCr | 969.4Cr | 1.03TCr | 987.5Cr | 1.05TCr | |||||
CAPEX | -799Cr | -767.4Cr | -814.8Cr | -967.1Cr | -840.4Cr | |||||
Operating Income | - | - | - | - | - | |||||
United Kingdom | 1.12TCr | 3.65TCr | 4TCr | 2.46TCr | 2.87TCr | |||||
Total Assets | 1.95TCr | 2.48TCr | 3.65TCr | 2.54TCr | 2.15TCr |
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