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.
Petro-Canada more companies...

Key Corporate Financials (Sample Data ($US))
Petro-Canada Data Growth
  2003 2004 2005 2004 2005
 Corporate Financials
  Summary Financials
     Summary Income Statement (mln)
       Net Sales Revenues 8,934.8 11,014.9 14,527.0   23.3% 31.9%  
       EBITDA 2,933.8 3,645.6 4,548.5   24.3% 24.8%  
       Net Income 1,189.7 1,356.2 1,479.5   14.0% 9.1%  
 
     Balance Sheet Items (mln)
       Net (Debt) Cash (1,231.3) (2,141.4) (1,879.9)   73.9% (12.2%)  
 
     Cash Flow Items (mln)
       Operating Cash Flow 2,253.2 3,211.8 3,293.7   42.5% 2.5%  
 
     Per Share Data
       EBITDA per Share 5.54 6.89 8.77   24.40% 27.37%  
 
     Key Ratios(%)
       Retn on ave. Cap. Employed (pre-tax) 28.9% 31.5% 35.3%   9.2% 12.1%  
       Net Debt to Equity 21.0% 29.5% 23.1%   40.5% (21.7%)  
 
     Valuation Measures
       Price Earnings Ratio (x) 22.0 19.8 14.0   (9.8%) (29.3%)  
       Enterprise Value - Net (mln) 14,342.4 15,359.4 22,489.5   7.1% 46.4%  

Key R & M Data (Sample)
Petro-Canada 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 357 356 332   0% (7%)  
 
       United States by Type (000 b/d)
         Total - - -   - -  
 
       Non-US by Type (000 b/d)
         Total 357 356 332   0% (7%)  
 
     Refining
       Distillation Cap. by Region (000 b/d)
         Total World 313 308 255   (2%) (17%)  
 
       Refinery Runs (000 b/d)
         Total World 314 303 257   (3%) (15%)  
 
     Marketing
       Service Stations
         Total World 1,432 1,375 1,323   (4%) (4%)  

Key Segmental Financials (Sample Data ($US))
Petro-Canada Data Growth
  2003 2004 2005 2004 2005
 Segmental & Geographical Financials
  Segment Financial Analysis
     Segment Earnings (Reported) (mln)
       Oil & Gas
         Upstream Oil & Gas 1,727.5 2,093.4 2,467.6   21.2% 17.9%  
         Oil Refining & Marketing 240.1 382.1 551.0   59.1% 44.2%  
 
     Segment Earnings (Adjusted) (mln)
       Upstream Oil & Gas 1,697 2,084 2,428   23% 16%  
       Oil Refining & Marketing 240 382 551   59% 44%  
 
     Segment Capex (mln)
       Total Capex (Inc. Expl. & Associates) 1,609 3,053 2,979   90% (2%)  
 
     Segment Financial Ratios (Adjusted)
       Upstream Oil & Gas
         Return on Net PP&E (%) 26.3% 22.8% 24.0%   (13.1%) 5.2%  
 
       Oil Refining & Marketing
         Return on Net PP&E (%) 12.2% 14.0% 15.7%   14.6% 12.0%  
 
  Geographical Financial Analysis
     E&P Results of Operations (per boe)
       World Summary
         Production costs (5.14) (6.19) (8.64)   20.58% 39.45%  
 
     Finding & Development Costs - SEC basis
       World (Exc. Associates & Syncrude) (boe)
         Expl/ext+disc 11.04 10.12 8.50   (8.31%) (16.02%)  

Key Upstream Operating Data (Sample)
Petro-Canada 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) 230 230 221   0% (4%)  
 
     Natural Gas Output by Country (mmcf/d)
       World Gas Production (Inc. Associates) 836 852 806   2% (5%)  
 
  Oil & Gas Reserves
     Oil & Gas Reserves
       Proved Oil/NGL Reserves by Region (mln barrels)
         Total Oil/NGL Reserves 796 801 866   1% 8%  
 
       Proved Natural Gas Reserves by Region (bcf)
         Total Gas Reserves 2,545 2,473 2,195   (3%) (11%)  
 
  Drilling & Acreage
     Total Drilling Activity (No. wells)
       Exploration
         Total World 36 52 53   44% 2%  
 
       Development
         Total World 277 499 467   80% (6%)  
Source: EvaluateEnergy ® Generated at 15:01:03 (GMT) on 14-Dec-2006 © 2006 Evaluate Plc