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4-Traders Homepage  >  Equities  >  Euronext Amsterdam  >  Royal Dutch Shell    RDSA   GB00B03MLX29

ROYAL DUTCH SHELL (RDSA)
Mes dernières consult.
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  Report  
SummaryQuotesChartsNewsAnalysisCalendarCompanyFinancialsConsensusRevisions 
Income Statement Evolution
Annual Income Statement Data
Actuals in M $ Estimates in M $
Fiscal Period December 201520162017201820192020
Sales264 960233 591305 179383 065385 985389 252
EBITDA34 98131 01252 07863 50065 77567 527
Operating profit (EBIT)8 2676 01925 85540 36642 63938 776
Pre-Tax Profit (EBT)2 0475 60618 13041 69045 89148 563
Net income1 9394 57512 97724 23426 37824 741
P/E ratio76,447,121,412,211,011,3
EPS ( $ )0,300,581,562,863,163,10
Dividend per Share ( $ )1,881,881,881,861,881,92
Yield8,21%6,88%5,64%5,33%5,39%5,50%
Reference price ( $ )22.90627.32633.33334.866834.866834.8668
Announcement Date02/04/2016
08:48am
02/02/2017
07:39am
02/01/2018
07:02am
---
Finances - Leverage
Actuals in M $ Estimates in M $
Fiscal Period December 201520162017201820192020
Debt26 62773 34665 35356 66650 92946 164
Finance------
Operating income (EBITDA)34 98131 01252 07863 50065 77567 527
Leverage
(Debt/EBITDA)
0,76x2,37x1,25x0,89x0,77x0,68x
Capital Expenditure26 13122 11620 84522 12123 40724 237
Book Value Per Share (BVPS)25,5 $23,7 $23,4 $24,4 $25,2 $26,2 $
Cash Flow per Share4,66 $2,61 $4,30 $5,49 $6,14 $6,29 $
Announcement Date02/04/2016
08:48am
02/02/2017
07:39am
02/01/2018
07:02am
---
Balance Sheet Analysis
Assessed data source :
© 2018 Thomson Reuters
Financial Ratios

Size 2018e 2019e
Capitalization 293 262 M$ -
Entreprise Value (EV) 349 928 M$ 344 191 M$
Valuation 2018e 2019e
P/E ratio (Price / EPS) 12,2x 11,0x
Capitalization / Revenue 0,77x 0,76x
EV / Revenue 0,91x 0,89x
EV / EBITDA 5,51x 5,23x
Yield (DPS / Price) 5,33% 5,39%
Price to book (Price / BVPS) 1,43x 1,38x
Profitability 2018e 2019e
Operating Margin (EBIT / Sales) 10,5% 11,0%
operating Leverage (Delta EBIT / Delta Sales) 2,20x 7,39x
Net Margin (Net Profit / Revenue) 6,33% 6,83%
ROA (Net Profit / Asset) 7,50% 7,94%
ROE (Net Profit / Equities) 12,4% 12,6%
Rate of Dividend 64,9% 59,4%
Balance Sheet Analysis 2018e 2019e
CAPEX / CA   5,77% 6,06%
Cash Flow / Sales 11,9% 13,2%
Capital Intensity (Assets / Sales) 0,84x 0,86x
Financial Leverage (Net Debt / EBITDA) 0,89x 0,77x
EPS & Dividend