TOTALENERGIES SE
income 7 44 425 100 - - 576
Net operating
income (b) 125 (148) (1,372) (246) (55) - (1,696)
Net cost of net
debt (101)
Non-controlling
interests 50
Net income -
group share (1,747)
(a) Adjustments include special items, inventory valuation effect and the effect of changes in fair
value.
(b) Of which
inventory
valuation effect
- On
operating
income - - (1,578) (218) -
- On net
operating
income - - (1,285) (154) -
Integrated
Exploration Gas, Refining Marketing
1(st) quarter & Renewables & &
2020 (adjusted) Production & Power Chemicals Services Corporate Intercompany Total
(M$)
Non-Group sales 1,582 5,088 18,523 18,675 - - 43,868
Intersegment
sales 5,564 594 6,095 89 28 (12,370) -
Excise taxes - - (650) (4,643) - - (5,293)
Revenues from
sales 7,146 5,682 23,968 14,121 28 (12,370) 38,575
Operating
expenses (3,633) (4,873) (23,252) (13,453) (192) 12,370 (33,033)
Depreciation,
depletion and
impairment of
tangible assets
and mineral
interests (2,644) (334) (395) (244) (18) - (3,635)
Adjusted
operating
income 869 475 321 424 (182) - 1,907
Net income (loss)
from equity
affiliates and
other items 295 474 151 10 124 - 1,054
Tax on net
operating
income (461) (36) (90) (132) 28 - (691)
Adjusted net
operating
income 703 913 382 302 (30) - 2,270
Net cost of net
debt (471)
Non-controlling
interests (18)
Adjusted net
income - group
share 1,781
Integrated
Exploration Gas, Refining Marketing
1(st) quarter & Renewables & &
2020 Production & Power Chemicals Services Corporate Intercompany Total
(M$)
Total
expenditures 1,659 2,291 226 160 45 4,381
Total divestments 121 344 79 46 17 607
Cash flow from
operating
activities 3,923 (489) (1,183) (399) (553) 1,299
INFORMATION BY BUSINESS SEGMENT
TOTAL
(unaudited)
Integrated
Exploration Gas, Refining Marketing
2(nd) quarter & Renewables & &
2019 Production & Power Chemicals Services Corporate Intercompany Total
(M$)
Non-Group sales 2,273 3,789 22,509 22,671 - - 51,242
Intersegment
sales 7,586 632 8,293 139 36 (16,686) -
Excise taxes - - (761) (5,279) - - (6,040)
Revenues from
sales 9,859 4,421 30,041 17,531 36 (16,686) 45,202
Operating
expenses (4,205) (3,878) (29,168) (16,844) (229) 16,686 (37,638)
Depreciation,
depletion and
impairment of
tangible assets
and mineral
interests (2,687) (328) (389) (237) (20) - (3,661)
Operating income 2,967 215 484 450 (213) - 3,903
Net income (loss)
from equity
affiliates and
other items 173 661 111 111 26 - 1,082
Tax on net
operating
income (1,161) (450) 46 (170) 64 - (1,671)
Net operating
income 1,979 426 641 391 (123) - 3,314
Net cost of net
debt (510)
Non-controlling
interests (48)
Net income -
group share 2,756
Integrated
2(nd) quarter Exploration Gas, Refining Marketing
2019 & Renewables & &
(adjustments)(a) Production & Power Chemicals Services Corporate Intercompany Total
(M$)
Non-Group sales - (59) - - - - (59)
Intersegment
sales - - - - - - -
Excise taxes - - - - - - -
Revenues from
sales - (59) - - - - (59)
Operating
expenses - (54) (43) (34) - - (131)
Depreciation,
depletion and
impairment of
tangible assets
and mineral
interests (43) (11) (10) - - - (64)
Operating income
(b) (43) (124) (53) (34) - - (254)
Net income (loss)
from equity
affiliates and
other items - 407 (49) (7) - - 351
Tax on net
operating
income - (286) 28 9 - - (249)
Net operating
income (b) (43) (3) (74) (32) - - (152)
Net cost of net
debt (4)
Non-controlling
interests 25
Net income -
group share (131)
(a) Adjustments include special items, inventory valuation effect and the effect of changes in fair
value.
(b) Of which
inventory
valuation effect
- On
operating
income - - (6) (34) -
- On net
operating
income - - (1) (25) -
Integrated
Exploration Gas, Refining Marketing
2(nd) quarter & Renewables & &
2019 (adjusted) Production & Power Chemicals Services Corporate Intercompany Total
(M$)
Non-Group sales 2,273 3,848 22,509 22,671 - - 51,301
Intersegment
sales 7,586 632 8,293 139 36 (16,686) -
Excise taxes - - (761) (5,279) - - (6,040)
Revenues from
sales 9,859 4,480 30,041 17,531 36 (16,686) 45,261
Operating
expenses (4,205) (3,824) (29,125) (16,810) (229) 16,686 (37,507)
Depreciation,
depletion and
impairment of
tangible assets
and mineral
interests (2,644) (317) (379) (237) (20) - (3,597)
Adjusted
operating
income 3,010 339 537 484 (213) - 4,157
Net income (loss)
from equity
affiliates and
other items 173 254 160 118 26 - 731
Tax on net
operating
income (1,161) (164) 18 (179) 64 - (1,422)
Adjusted net
operating
income 2,022 429 715 423 (123) - 3,466
Net cost of net
debt (506)
Non-controlling
interests (73)
Adjusted net
income - group
share 2,887
Integrated
Exploration Gas, Refining Marketing
2(nd) quarter & Renewables & &
2019 Production & Power Chemicals Services Corporate Intercompany Total
(M$)
Total
expenditures 2,257 857 363 383 36 3,896
Total divestments 60 349 70 85 1 565
Cash flow from
operating
activities 3,768 641 1,658 611 (427) 6,251
INFORMATION BY BUSINESS SEGMENT
TOTAL
(MORE TO FOLLOW) Dow Jones Newswires
07-30-20 0830ET
