Sales 2023 by Business Segment

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Sales 2023 by Geography

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Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

Breakdown by Business Segment
Fiscal Period: December2014201520162017201820192020202120222023

Oil and Gas Refining and Marketing

          

Industrial

- 25.14B 39.58B 61.42B 46.37B

Income Tax Expense

- -105M 638M 616M 733M

CAPEX

- -551M -859M -1.02B -1.16B

EBITDA

- -161M 2.65B - -

D&A

- 800M 812M 814M 733M

Operating Income

- -841M 792M 4.32B 3.63B

Net Income

- 297M 606M 3.15B 2.73B

Downstream - Rest of World

- - - - -

CAPEX

- - - - -

Operating Income

106M - - - -

Net Income

58M - - - -

Downstream - Europe

- - - - -

CAPEX

- - - - -

Operating Income

1.82B - - - -

Net Income

1.4B - - - -

Downstream

46.32B - - - -

Income Tax Expense

634M - - - -

CAPEX

-1.35B - - - -

EBITDA

3.06B - - - -

D&A

1.03B - - - -

Oil and Gas Retail

          

Customer

- - - - 26.93B

Income Tax Expense

- - - - 236M

CAPEX

- - - - -423M

D&A

- - - - 325M

Operating Income

- - - - 819M

Net Income

- - - - 614M

Oil and Gas Production

          

Upstream

4.68B 2.96B 5.01B 6.95B 4.98B

Income Tax Expense

123M -213M 1.02B 2.19B 647M

CAPEX

-1.93B -718M -1.22B -2.13B -2.63B

EBITDA

4.26B 2.09B 4.43B - -

D&A

1.32B 1.02B 783M 1.08B 1.28B

Operating Income

- -2.08B 3.03B 5.7B 2.94B

Net Income

- 195M 1.69B 3.03B 1.78B

Upstream - Latin America & Caribbean

- - - - -

CAPEX

- - - - -

Operating Income

522M - - - -

Net Income

387M - - - -

Upstream - Asia & Russia

- - - - -

CAPEX

- - - - -

Operating Income

371M - - - -

Net Income

182M - - - -

Upstream - North America

- - - - -

CAPEX

- - - - -

Operating Income

96M - - - -

Net Income

76M - - - -

CAPEX

- - - - -

Operating Income

-346M - - - -

Net Income

-248M - - - -

Upstream - South America

- - - - -

CAPEX

- - - - -

Net Income

- - - - -

Upstream - Europe, Africa & Brazil

- - - - -

CAPEX

- - - - -

Operating Income

1.33B - - - -

Net Income

653M - - - -

Upstream - North America and Brazil

- - - - -

Net Income

- - - - -

Upstream - Rest of the World

- - - - -

Net Income

- - - - -

Upstream - North Africa

- - - - -

Net Income

- - - - -

Electric Power Generation By Fossil Fuels

          

Low Carbon Generation

- - - - 1B

Income Tax Expense

- - - - 46M

CAPEX

- - - - -1.88B

D&A

- - - - 60M

Operating Income

- - - - 134M

Net Income

- - - - 75M

Commercial and Renewables

- 16.32B 21.68B 33.9B -

Income Tax Expense

- 131M 226M 183M -

CAPEX

- -693M -829M -925M -

EBITDA

- 970M 1.22B - -

D&A

- 323M 343M 407M -

Operating Income

- 597M 761M 809M -

Net Income

- 485M 542M 540M -

Oil and Gas Distribution

          

Net Income

- - - - -

Inter-Segment Adjustments and Eliminations of Ordinary Income

-1.68B - - - -

Net Income

- - - - -116M

Unallocated IFRS Adjustments

- - - - -

Income Tax Expense

- - - - -

CAPEX

- - - - -

CAPEX

- - - - -

CAPEX

- - - - -

Unallocated Adjustments

- - - - -

Net Income

-35M -978M 797M 75M -453M

Net Income

-5.82B -2.91B -752M -2.48B -1.27B

Corporate and other

1M -11.14B -16.53B -27.11B -20.33B

Income Tax Expense

-169M 203M -81M -157M -581M

CAPEX

-56M -56M -83M -105M -80M

EBITDA

-151M -169M -132M - -

D&A

85M 67M 66M 36M 39M

Operating Income

-236M -230M -208M -181M -265M

Net Income

-464M -377M -381M -58M -191M

Geographical Revenue Distribution History

Geographical breakdown of sales
Fiscal Period: December2014201520162017201820192020202120222023

Spain

26.18B 17.09B 24.34B 43.49B 33.46B

Other

14.64B 10.62B 16.62B 18.51B 14.25B

Peru

2.85B 1.67B 2.46B 5.42B 4.6B

USA

3.05B 1.99B 3.35B 4.3B 3.55B

Portugal

2.61B 1.91B 2.98B 3.43B 3.09B

OECD Countries

- - - - -

European Union

- - - - -
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