EvaluateEnergy logo EvaluateEnergy - Accelerating Company Analysis logo
Accelerating Company Analysis
 ;
Evaluate Energy tracks the strategic, financial and operating performance of the world's 110 top oil and gas companies. We give you forecasts, quarterly data, strategic profiles, and comprehensive historic data on the full range of each company's activities. And we work with our clients to tailor information to their particular needs. Evaluate Energy
  • covers all important operating data (for example oil and gas production, reserves, product sales, finding and development costs) which can then be used in conjunction with financials to generate performance ratios. This data is also broken down by region.
  • covers all business segments that are important to the company
  • contains detailed segmental financial data,
  • presents the data in a more comparable way than the original source data because it sorts the data into a defined methodology
  • has consistent data going back to 1989 and forecasts and quarterly data for the top 30 companies in the industry.
  • contains defunct companies (that have been merged or acquired by other firms) enabling clients to recreate historical performance
  • presents the data in a way that ensures transparency of definition and highlights possible differences in definition between companies
Below is a taster of the kind of data we cover for a particular company that may be interested in.
Imperial more companies...

Key Corporate Financials (Sample Data ($US))
Imperial Data Growth
  2003 2004 2005 2004 2005
 Corporate Financials
  Summary Financials
     Summary Income Statement (mln)
       Net Sales Revenues 12,862.8 16,320.8 21,907.4   26.9% 34.2%  
       EBITDA 2,098.9 3,002.7 3,638.1   43.1% 21.2%  
       Net Income 1,229.3 1,583.9 2,147.9   28.8% 35.6%  
 
     Balance Sheet Items (mln)
       Net (Debt) Cash (760.1) (136.1) 190.4   (82.1%) n/a  
 
     Cash Flow Items (mln)
       Operating Cash Flow 1,605.7 2,556.5 2,850.9   59.2% 11.5%  
 
     Per Share Data
       EBITDA per Share 5.64 8.41 10.66   49.15% 26.65%  
 
     Key Ratios(%)
       Retn on ave. Cap. Employed (pre-tax) 32.1% 38.9% 43.4%   21.0% 11.5%  
       Net Debt to Equity 17.7% 2.6% (3.3%)   (85.4%) n/a  
 
     Valuation Measures
       Price Earnings Ratio (x) 13.4 13.4 13.6   (0.6%) 1.6%  
       Enterprise Value - Net (mln) 16,875.8 20,861.1 28,222.0   23.6% 35.3%  

Key R & M Data (Sample)
Imperial Data Growth
  2003 2004 2005 2004 2005
 Oil & Gas Operational
  Refining & Marketing
     Oil Product Sales (000 b/d)
       Total by Country (000 b/d)
         Total World 535 551 560   3% 2%  
 
       United States by Type (000 b/d)
         Total - - -   - -  
 
       Non-US by Type (000 b/d)
         Total 535 551 560   3% 2%  
 
     Refining
       Distillation Cap. by Region (000 b/d)
         Total World 499 502 502   1% 0%  
 
       Refinery Runs (000 b/d)
         Total World 450 467 466   4% 0%  
 
     Marketing
       Service Stations
         Total World 2,100 2,000 2,000   (5%) 0%  

Key Segmental Financials (Sample Data ($US))
Imperial Data Growth
  2003 2004 2005 2004 2005
 Segmental & Geographical Financials
  Segment Financial Analysis
     Segment Earnings (Reported) (mln)
       Oil & Gas
         Upstream Oil & Gas 846.5 1,171.0 1,658.8   38.3% 41.7%  
         Oil Refining & Marketing 333.1 429.2 573.3   28.8% 33.6%  
 
     Segment Earnings (Adjusted) (mln)
       Upstream Oil & Gas 839 1,146 1,466   37% 28%  
       Oil Refining & Marketing 333 429 573   29% 34%  
 
     Segment Capex (mln)
       Total Capex (Inc. Expl. & Associates) 1,124 1,115 1,218   (1%) 9%  
 
     Segment Financial Ratios (Adjusted)
       Upstream Oil & Gas
         Return on Net PP&E (%) 18.7% 22.3% 26.5%   18.8% 19.0%  
 
       Oil Refining & Marketing
         Return on Net PP&E (%) 13.4% 16.6% 20.2%   23.5% 21.7%  
 
  Geographical Financial Analysis
     E&P Results of Operations (per boe)
       World Summary
         Production costs (6.93) (7.09) (8.88)   2.32% 25.12%  
 
     Finding & Development Costs - SEC basis
       World (Exc. Associates & Syncrude) (boe)
         Expl/ext+disc - - -   - -  

Key Upstream Operating Data (Sample)
Imperial Data Growth
  2003 2004 2005 2004 2005
 Oil & Gas Operational
  Oil & Gas Production
     Oil/NGL Output by Country (000 b/d)
       World Crude/NGL Output (Inc. Associates & Syncrude) 225 230 231   2% 0%  
 
     Natural Gas Output by Country (mmcf/d)
       World Gas Production (Inc. Associates) 457 518 514   13% (1%)  
 
  Oil & Gas Reserves
     Oil & Gas Reserves
       Proved Oil/NGL Reserves by Region (mln barrels)
         Total Oil/NGL Reserves 1,670 1,104 1,372   (34%) 24%  
 
       Proved Natural Gas Reserves by Region (bcf)
         Total Gas Reserves 1,023 791 747   (23%) (6%)  
 
  Drilling & Acreage
     Total Drilling Activity (No. wells)
       Exploration
         Total World 4 3 n/a   (25%) n/a  
 
       Development
         Total World 214 429 245   100% (43%)  
Source: EvaluateEnergy ® Generated at 15:00:43 (GMT) on 14-Dec-2006 © 2006 Evaluate Plc