Key Financials 2006-8  (Please Register for 2008 data)

All Financial Data in US Dollars.
Royal Dutch Shell Data Growth
  2006 2007 2007
 Corporate Financials
  Key Financials
     Summary Income Statement (mln)
       Net Sales Revenues 318,845.0 355,782.0   +11.6%  
       EBITDA 50,507.0 54,535.0   +8.0%  
       EBITDA (normalised) 50,053.9 51,502.8   +2.9%  
       EBIT 38,109.0 42,225.0   +10.8%  
       EBIT (normalised) 37,655.9 39,192.8   +4.1%  
       EBITDAX 51,905.0 56,357.0   +8.6%  
       Pre-tax Profit 37,957.0 42,342.0   +11.6%  
       Net Income 25,442.0 31,331.0   +23.1%  
       Net Income (Normalised) 25,123.0 29,072.0   +15.7%  
 
     Balance Sheet Items (mln)
       Cash & short term securities 9,002.0 9,656.0   +7.3%  
       Gross Debt- Including Operating Leases -15,773.0 -18,099.0   +14.7%  
       Net (Debt) Cash - Including Operating Leases -6,771.0 -8,443.0   +24.7%  
       Shareholders' Funds 114,945.0 125,968.0   +9.6%  
       Capital employed 130,718.0 144,067.0   +10.2%  
 
     Cash Flow Items (mln)
       Operating Cash Flow 31,696.0 34,461.0   +8.7%  
       Net Cash Flow before Financing 10,835.0 19,891.0   +83.6%  
       Free Cash Flow 11,311.0 8,724.0   -22.9%  
 
     Per Share Data
       EPS Reported 3.97 5.00   +26.09%  
       EPS (Normalised) 3.92 4.64   +18.48%  
       Dividend per Share 1.27 1.44   +13.39%  
       Sales per Share 49.72 56.80   +14.25%  
       EBIT per Share 5.94 6.74   +13.45%  
       EBITDA per Share 7.88 8.71   +10.55%  
       Operating Cash Flow per Share 4.94 5.50   +11.32%  
       Op. Cash Flow per Share bef. working cap.changes 5.57 6.49   +16.48%  
       Book Value per Share 16.49 19.79   +20.05%  
 
     Key Ratios (%)
       Operating Margin 90.6% 85.5%   -5.6%  
       Net Margin 8.0% 8.8%   +10.4%  
       Effective Tax Rate 48.3% 44.0%   -8.7%  
       ROACE (pre-tax & pre non-recurring) % 31.6% 30.7%   -2.6%  
       Return on Equity 25.9% 27.3%   +5.4%  
       Net Debt to Equity (Inc Operating Lease) 6.4% 6.8%   +6.4%  
 
     Valuation Measures
       Price Earnings Ratio (x) - Historic 8.9 8.5   -4.9%  
       Price Earnings Ratio (x) - Latest 7.0 5.5   -20.7%  
       EV/EBITDA (x) - Historic 4.9 5.2   +6.0%  
       EV/EBITDA (x) - Latest 6.4 5.9   -7.4%  
       Price to Op. Cash Flow (x) - Historic 7.1 7.7   +7.8%  
       Price to Op. Cash Flow (x) - Latest 7.1 6.5   -8.0%  
       Dividend Yield (%) - Historic 3.6% 3.4%   -5.5%  
       Dividend Yield (%) - Latest 4.6% 5.2%   +13.4%  
       Price to Book (x) - Historic 2.1 2.1   -0.1%  
       Price to Book (x) - Latest 1.7 1.4   -16.7%  
       Market Capitalisation - Historic (mln) 222,205.3 262,795.5   +18.3%  
       Market Capitalisation - Latest (mln) 225,614.5 225,614.5   +0.0%  
       Enterprise Value - Gross - Historic (mln) 247,197.3 282,902.5   +14.4%  
       Enterprise Value - Gross - Latest (mln) 322,086.5 322,086.5   +0.0%  
       Enterprise Value - Net - Historic (mln) 238,195.3 273,246.5   +14.7%  
       Enterprise Value - Net - Latest (mln) 300,616.5 300,616.5   +0.0%