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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 201420152016201720182019
Sales421 105264 960233 591290 678306 943332 006
EBITDA52 16534 98131 01249 66552 78257 349
Operating profit (EBIT)27 6668 2676 01922 16326 94230 433
Pre-Tax Profit (EBT)28 5942 0475 60624 84631 22635 840
Net income15 0521 9394 57514 61517 41619 363
P/E ratio14,176,447,116,414,913,5
EPS ( $ )2,380,300,581,982,172,41
Dividend per Share ( $ )1,881,881,881,841,841,88
Yield5,62%8,21%6,88%5,69%5,66%5,79%
Reference price ( $ )33.45622.90627.32632.435832.435832.4358
Announcement Date01/29/2015
08:07am
02/04/2016
08:48am
02/02/2017
07:39am
---
Finances - Leverage
Actuals in M $ Estimates in M $
Fiscal Period December 201420152016201720182019
Debt23 93326 62773 34660 66853 55749 016
Finance------
Operating income (EBITDA)52 16534 98131 01249 66552 78257 349
Leverage
(Debt/EBITDA)
0,46x0,76x2,37x1,22x1,01x0,85x
Capital Expenditure31 85426 13122 11621 09322 35923 284
Book Value Per Share (BVPS)27,4 $25,5 $23,7 $23,7 $23,9 $24,2 $
Cash Flow per Share7,14 $4,66 $2,61 $4,14 $4,45 $5,05 $
Announcement Date01/29/2015
08:07am
02/04/2016
08:48am
02/02/2017
07:39am
---
Balance Sheet Analysis
Assessed data source :
© 2017 Thomson Reuters
Financial Ratios

Size 2017e 2018e
Capitalization 267 829 M$ -
Entreprise Value (EV) 328 498 M$ 321 386 M$
Valuation 2017e 2018e
P/E ratio (Price / EPS) 16,4x 14,9x
Capitalization / Revenue 0,92x 0,87x
EV / Revenue 1,13x 1,05x
EV / EBITDA 6,61x 6,09x
Yield (DPS / Price) 5,69% 5,66%
Price to book (Price / BVPS) 1,37x 1,36x
Profitability 2017e 2018e
Operating Margin (EBIT / Sales) 7,62% 8,78%
operating Leverage (Delta EBIT / Delta Sales) 11,0x 3,85x
Net Margin (Net Profit / Revenue) 5,03% 5,67%
ROA (Net Profit / Asset) 5,26% 6,03%
ROE (Net Profit / Equities) 8,24% 8,93%
Rate of Dividend 93,3% 84,4%
Balance Sheet Analysis 2017e 2018e
CAPEX / CA   7,26% 7,28%
Cash Flow / Sales 11,8% 12,0%
Capital Intensity (Assets / Sales) 0,96x 0,94x
Financial Leverage (Net Debt / EBITDA) 1,22x 1,01x
EPS & Dividend