Key Financials 2006-8  (Please Register for 2008 data)
All Financial Data in US Dollars.
BP Plc. Data Growth
  2006 2007 2008 2007 2008
 Corporate Financials
  Key Financials
     Summary Income Statement (mln)
       Net Sales Revenues 265,906.0 284,365.0 361,143.0   +6.9% +27.0%  
       EBITDA 39,792.0 38,714.0 41,868.0   -2.7% +8.1%  
       EBITDA (normalised) 37,688.0 39,437.0 43,144.0   +4.6% +9.4%  
       EBIT 30,664.0 28,135.0 30,883.0   -8.2% +9.8%  
       EBIT (normalised) 28,560.0 28,858.0 32,159.0   +1.0% +11.4%  
       EBITDAX 40,837.0 39,470.0 42,750.0   -3.3% +8.3%  
       Pre-tax Profit 30,647.0 27,779.0 30,462.0   -9.4% +9.7%  
       Net Income 22,000.0 20,845.0 21,157.0   -5.2% +1.5%  
       Net Income (Normalised) 20,754.0 21,218.0 21,953.0   +2.2% +3.5%  
 
     Balance Sheet Items (mln)
       Cash & short term securities 2,590.0 3,562.0 8,197.0   +37.5% +130.1%  
       Gross Debt- Including Operating Leases -24,010.0 -31,045.0 -33,204.0   +29.3% +7.0%  
       Net (Debt) Cash - Including Operating Leases -21,420.0 -27,483.0 -25,007.0   +28.3% -9.0%  
       Shareholders' Funds 85,465.0 94,652.0 92,109.0   +10.7% -2.7%  
       Capital employed 109,475.0 125,697.0 125,313.0   +14.8% -0.3%  
 
     Cash Flow Items (mln)
       Operating Cash Flow 28,172.0 24,709.0 38,095.0   -12.3% +54.2%  
       Net Cash Flow before Financing 18,654.0 9,872.0 15,328.0   -47.1% +55.3%  
       Free Cash Flow 22,908.0 20,647.0 20,264.0   -9.9% -1.9%  
 
     Per Share Data
       EPS Reported 1.10 1.09 1.13   -0.98% +3.51%  
       EPS (Normalised) 1.04 1.11 1.17   +6.85% +5.52%  
       Dividend per Share 0.38 0.42 0.55   +10.16% +30.14%  
       Sales per Share 13.28 14.84 19.22   +11.76% +29.52%  
       EBIT per Share 1.53 1.47 1.64   -4.11% +11.95%  
       EBITDA per Share 1.99 2.02 2.23   +1.68% +10.30%  
       Operating Cash Flow per Share 1.41 1.29 2.03   -8.34% +57.24%  
       Op. Cash Flow per Share bef. working cap.changes 1.39 1.60 1.74   +15.11% +9.10%  
       Book Value per Share 4.23 4.89 4.86   +15.71% -0.61%  
 
     Key Ratios (%)
       Operating Margin 81.8% 80.5% 82.5%   -1.6% +2.5%  
       Net Margin 8.3% 7.3% 5.9%   -11.4% -20.1%  
       Effective Tax Rate 40.2% 37.6% 41.4%   -6.6% +10.2%  
       ROACE (pre-tax & pre non-recurring) % 27.3% 24.5% 25.6%   -10.0% +4.1%  
       Return on Equity 26.7% 23.4% 22.8%   -12.5% -2.4%  
       Net Debt to Equity (Inc Operating Lease) 25.3% 29.3% 27.4%   +15.9% -6.6%  
 
     Valuation Measures
       Price Earnings Ratio (x) - Historic 10.1 11.3 6.8   +11.6% -39.9%  
       Price Earnings Ratio (x) - Latest 4.1 4.2 4.0   +1.0% -3.1%  
       EV/EBITDA (x) - Historic 6.1 6.8 4.2   +12.4% -38.1%  
       EV/EBITDA (x) - Latest 4.0 4.2 3.9   +2.8% -7.3%  
       Price to Op. Cash Flow (x) - Historic 7.9 9.5 3.8   +20.5% -60.5%  
       Price to Op. Cash Flow (x) - Latest 3.2 3.6 2.3   +14.0% -35.0%  
       Dividend Yield (%) - Historic 3.5% 3.4% 7.2%   -0.3% +109.3%  
       Dividend Yield (%) - Latest 8.5% 9.3% 12.1%   +10.2% +29.8%  
       Price to Book (x) - Historic 2.6 2.5 1.6   -4.5% -37.6%  
       Price to Book (x) - Latest 1.1 0.9 0.9   -13.6% +0.6%  
       Market Capitalisation - Historic (mln) 216,918.9 232,437.2 142,542.9   +7.2% -38.7%  
       Market Capitalisation - Latest (mln) 89,168.8 89,168.8 89,168.8   +0.0% +0.0%  
       Enterprise Value - Gross - Historic (mln) 241,769.9 264,444.2 176,552.9   +9.4% -33.2%  
       Enterprise Value - Gross - Latest (mln) 160,890.8 160,890.8 160,890.8   +0.0% +0.0%  
       Enterprise Value - Net - Historic (mln) 239,179.9 260,882.2 168,355.9   +9.1% -35.5%  
       Enterprise Value - Net - Latest (mln) 129,929.8 129,929.8 129,929.8   +0.0% +0.0%