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Corporate > Key Figures / Highlights |
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| Key Figures / Highlights | History | Profile | Chairman's message | Organization | Corporate values | Activities |
Key Figures
FINANCIAL DATA
in millions of euros and U.S. dollars, except earnings per share, dividends and percent amounts |
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2000
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1999
pro forma |
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€ |
$ |
€ |
$ |
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| Sales |
114,557 |
105,828 |
75,035 |
79,537 |
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Operating income from business segments
excluding non-recurring items (1) |
14,884 |
13,749 |
6,354 |
6,735 |
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| Net operating income from business segments (3) |
8,035 |
7,423 |
n.a. |
n.a. |
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Net income (Group share)
excluding non-recurring items (2) |
7,637 |
7,055 |
3,349 |
3,550 |
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| Earnings per share (3) (4) |
10.80 |
9.98 |
4.77 |
5.06 |
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| Dividend per share (5) |
3.3 |
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2.35 |
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| Net debt-to-equity ratio |
33% |
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50% |
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| Return on equity |
27% |
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13% |
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| Cash flow from operating activities (6) |
13,389 |
12,369 |
7,012 |
7,433 |
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| Gross capital expenditures |
8,339 |
7,703 |
8,495 |
9,005 |
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OPERATING HIGHLIGHTS
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2000
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1999
pro forma |
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| Hydrocarbon production (mboe/d) |
2,124 |
2,065 |
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| • Liquids production (mb/d) |
1,433 |
1,468 |
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| • Gas production (Mcf/d) |
3,758 |
3,322 |
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| Refinery runs (mb/d) (7) |
2,411 |
2,411 |
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| Refined product sales (mb/d) (8) |
3,695 |
3,830 |
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(1) Impact of non-recurring items on operating income: 2000:
restructuring charges (-64 M€), FAS 121 (-269 M€) and other items (-49 M€) 1999:
FAS 121(-343 M€) and restructuring charges (-252 M€).
(2) Impact of non-recurring items on net income : 2000: restructuring charges(-247 M€), impairments (-459 M€), early retirement plans (-222 M€), gains on asset sales (+358 M€) and other items (-163 M€) 1999: gains on asset sales (+1,132 M€), FAS 121 (-453 M€), early retirement plans (-31 M€), restructuring charges (-295 M€) and corporate charges (-206 M€).
(3) Excluding non-recurring items.
(4) Computed with fully diluted weighted average number of shares.
(5) 2000 dividend: subject to AGM approval. 1999 dividend: Totalfina
(6) Includes the negative impact related to coverage of certain pension benefit plans for 494 M€ in 2000
(7) Including share of Cepsa for 1999 and 2000 and the US Big Spring refinery through July 2000
(8) Including share in Cepsa and trading
Financial figures have been translated solely for convenience into US dollars at the average exchange rate (0.924 US$ per € for 2000 and 1.06 US$ per € for 1999)
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Financial Overview
Figures for 1998 and 1999 are pro forma
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Group Shareholder Base
At year-end 2000, the Group's estimated shareholder base was as follows:
TotalFinaElf has approximately 500,000 shareholders.
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Business Segments Overview
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Upstream |
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Downstream |
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Chemicals |
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Human Resources
Consolidated subsidiaries, with 123,303 employees at year-end 2000.
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Highlights
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| Key Figures / Highlights | History | Profile | Chairman's message | Organization | Corporate values | Activities |
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