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v3.23.1

Segment information and information by geographical area (Tables) | 12 Months Ended
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Dec. 31, 2022
Segment information and information by geographical area |
Schedule of information by segment |
(€ million) |  | Exploration & Production |  |  | Global Gas & LNG Portfolio |  |  | Refining & Marketing and Chemicals |  |  | Plenitude & Power |  |  | Corporate and Other activities |  |  | Adjustments of intragroup profits |  |  | Total |
2022 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Sales from operations including intersegment sales |  | 31,200 |  |  | 48,586 |  |  | 59,178 |  |  | 20,883 |  |  | 1,879 |  |  |  |  |  |  |
Less: intersegment sales |  | (18,304 | ) |  | (7,356 | ) |  | (708 | ) |  | (1,157 | ) |  | (1,689 | ) |  |  |  |  |  |
Sales from operations |  | 12,896 |  |  | 41,230 |  |  | 58,470 |  |  | 19,726 |  |  | 190 |  |  |  |  |  | 132,512 |
Operating profit |  | 15,908 |  |  | 3,730 |  |  | 460 |  |  | (825 | ) |  | (1,901 | ) |  | 138 |  |  | 17,510 |
Net provisions for contingencies |  | (147 | ) |  | (393 | ) |  | (1,110 | ) |  | (14 | ) |  | (1,340 | ) |  | 19 |  |  | (2,985 | )
Depreciation and amortization |  | (6,018 | ) |  | (217 | ) |  | (506 | ) |  | (358 | ) |  | (139 | ) |  | 33 |  |  | (7,205 | )
Impairments of tangible and intangible assets and right-of-use assets |  | (613 | ) |  | (6 | ) |  | (752 | ) |  | (125 | ) |  | (71 | ) |  |  |  |  | (1,567 | )
Reversals of tangible and intangible assets and right-of-use assets |  | 181 |  |  | 18 |  |  | 35 |  |  | 162 |  |  | 31 |  |  |  |  |  | 427 |
Write-off of tangible and intangible assets and right-of-use assets |  | (596 | ) |  | (1 | ) |  | (2 | ) |  |  |  |  |  |  |  |  |  |  | (599 | )
Share of profit (loss) of equity-accounted investments |  | 1,526 |  |  | 4 |  |  | 446 |  |  | (20 | ) |  | (115 | ) |  |  |  |  | 1,841 |
Identifiable assets (a) |  | 60,473 |  |  | 12,282 |  |  | 14,925 |  |  | 11,987 |  |  | 1,491 |  |  | (472 | ) |  | 100,686 |
Unallocated assets (b) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 51,444 |
Equity-accounted investments |  | 7,314 |  |  | 1 |  |  | 3,084 |  |  | 663 |  |  | 1,030 |  |  |  |  |  | 12,092 |
Identifiable liabilities (a) |  | 17,385 |  |  | 12,572 |  |  | 9,011 |  |  | 4,787 |  |  | 4,416 |  |  | (68) |  |  | 48,103 |
Unallocated liabilities (b) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 48,797 |
Capital expenditure in tangible and intangible assets |  | 6,362 |  |  | 23 |  |  | 878 |  |  | 631 |  |  | 166 |  |  | (4) |  |  | 8,056 |
2021 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Sales from operations including intersegment sales |  | 21,742 |  |  | 20,843 |  |  | 40,374 |  |  | 11,187 |  |  | 1,698 |  |  |  |  |  |  |
Less: intersegment sales |  | (12,896 | ) |  | (3,870 | ) |  | (323 | ) |  | (670 | ) |  | (1,510 | ) |  |  |  |  |  |
Sales from operations |  | 8,846 |  |  | 16,973 |  |  | 40,051 |  |  | 10,517 |  |  | 188 |  |  |  |  |  | 76,575 |
Operating profit |  | 10,066 |  |  | 899 |  |  | 45 |  |  | 2,355 |  |  | (816 | ) |  | (208 | ) |  | 12,341 |
Net provisions for contingencies |  | (221 | ) |  | (139 | ) |  | (137 | ) |  | (1 | ) |  | (186 | ) |  | (23 | ) |  | (707 | )
Depreciation and amortization |  | (5,976 | ) |  | (174 | ) |  | (512 | ) |  | (286 | ) |  | (148 | ) |  | 33 |  |  | (7,063 | )
Impairments of tangible and intangible assets and right-of-use assets |  | (194 | ) |  | (28 | ) |  | (1,342 | ) |  | (132 | ) |  | (27 | ) |  |  |  |  | (1,723 | )
Reversals of tangible and intangible assets |  | 1,438 |  |  | 2 |  |  |  |  |  | 112 |  |  | 4 |  |  |  |  |  | 1,556 |
Write-off of tangible and intangible assets |  | (384 | ) |  |  |  |  | (2 | ) |  | (1 | ) |  |  |  |  |  |  |  | (387 | )
Share of profit (loss) of equity-accounted investments |  | 8 |  |  |  |  |  | (333 | ) |  |  |  |  | (766 | ) |  |  |  |  | (1,091 | )
Identifiable assets (a) |  | 61,753 |  |  | 10,022 |  |  | 13,326 |  |  | 8,343 |  |  | 1,439 |  |  | (591 | ) |  | 94,292 |
Unallocated assets (b) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 43,473 |
Equity-accounted investments |  | 2,639 |  |  | 17 |  |  | 2,366 |  |  | 667 |  |  | 198 |  |  |  |  |  | 5,887 |
Identifiable liabilities (a) |  | 17,046 |  |  | 10,072 |  |  | 6,796 |  |  | 3,786 |  |  | 3,338 |  |  | (49 | ) |  | 40,989 |
Unallocated liabilities (b) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 52,257 |
Capital expenditure in tangible and intangible assets |  | 3,861 |  |  | 19 |  |  | 728 |  |  | 443 |  |  | 187 |  |  | (4 | ) |  | 5,234 |
2020 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Sales from operations including intersegment sales |  | 13,590 |  |  | 7,051 |  |  | 25,340 |  |  | 7,536 |  |  | 1,559 |  |  |  |  |  |  |
Less: intersegment sales |  | (7,231 | ) |  | (1,689 | ) |  | (403 | ) |  | (401 | ) |  | (1,365 | ) |  |  |  |  |  |
Sales from operations |  | 6,359 |  |  | 5,362 |  |  | 24,937 |  |  | 7,135 |  |  | 194 |  |  |  |  |  | 43,987 |
Operating profit |  | (610 | ) |  | (332 | ) |  | (2,463 | ) |  | 660 |  |  | (563 | ) |  | 33 |  |  | (3,275 | )
Net provisions for contingencies |  | (98 | ) |  | (64 | ) |  | (118 | ) |  | 2 |  |  | (26 | ) |  | (45 | ) |  | (349 | )
Depreciation and amortization |  | (6,273 | ) |  | (125 | ) |  | (575 | ) |  | (217 | ) |  | (146 | ) |  | 32 |  |  | (7,304 | )
Impairments of tangible and intangible assets and right-of-use assets |  | (2,170 | ) |  | (2 | ) |  | (1,605 | ) |  | (56 | ) |  | (22 | ) |  |  |  |  | (3,855 | )
Reversals of tangible and intangible assets |  | 282 |  |  |  |  |  | 334 |  |  | 55 |  |  | 1 |  |  |  |  |  | 672 |
Write-off of tangible and intangible assets |  | (322 | ) |  |  |  |  |  |  |  | (7 | ) |  |  |  |  |  |  |  | (329 | )
Share of profit (loss) of equity-accounted investments |  | (980 | ) |  | (15 | ) |  | (363 | ) |  | 6 |  |  | (381 | ) |  |  |  |  | (1,733 | )
Identifiable assets (a) |  | 59,439 |  |  | 4,020 |  |  | 10,716 |  |  | 4,387 |  |  | 1,444 |  |  | (402 | ) |  | 79,604 |
Unallocated assets (b) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 30,044 |
Equity-accounted investments |  | 2,680 |  |  | 259 |  |  | 2,605 |  |  | 217 |  |  | 988 |  |  |  |  |  | 6,749 |
Identifiable liabilities (a) |  | 17,501 |  |  | 3,785 |  |  | 5,460 |  |  | 2,426 |  |  | 3,316 |  |  | (83 | ) |  | 32,405 |
Unallocated liabilities (b) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 39,750 |
Capital expenditure in tangible and intangible assets |  | 3,472 |  |  | 11 |  |  | 771 |  |  | 293 |  |  | 107 |  |  | (10 | ) |  | 4,644 |
(a) Include assets/liabilities directly associated with the generation of operating profit.
(b) I nclude assets/liabilities not directly associated with the generation of operating profit.
Schedule of information by geographical area | Identifiable assets and investments by geographical area of origin
(€ million) |  | Italy |  |  | Other European Union |  |  | Rest of Europe |  |  | Americas |  |  | Asia |  |  | Africa |  |  | Other areas |  |  | Total |
2022 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Identifiable assets (a) |  | 29,195 |  |  | 7,689 |  |  | 6,564 |  |  | 8,892 |  |  | 18,653 |  |  | 28,167 |  |  | 1,526 |  |  | 100,686 |
Capital expenditure in tangible and intangible assets |  | 1,475 |  |  | 415 |  |  | 205 |  |  | 1,266 |  |  | 1,390 |  |  | 3,163 |  |  | 142 |  |  | 8,056 |
2021 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Identifiable assets (a) |  | 23,718 |  |  | 6,902 |  |  | 6,114 |  |  | 5,718 |  |  | 17,483 |  |  | 33,499 |  |  | 858 |  |  | 94,292 |
Capital expenditure in tangible and intangible assets |  | 1,333 |  |  | 199 |  |  | 202 |  |  | 659 |  |  | 1,203 |  |  | 1,604 |  |  | 34 |  |  | 5,234 |
2020 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Identifiable assets (a) |  | 17,228 |  |  | 4,159 |  |  | 3,174 |  |  | 4,485 |  |  | 16,360 |  |  | 33,341 |  |  | 857 |  |  | 79,604 |
Capital expenditure in tangible and intangible assets |  | 1,198 |  |  | 152 |  |  | 119 |  |  | 441 |  |  | 1,267 |  |  | 1,443 |  |  | 24 |  |  | 4,644 |
(a) Include assets directly associated with the generation of operating profit.
Schedule of sales from operations by geography | Sales from operations by geographical area of destination
€ million) |  | 2022 |  |  | 2021 |  |  | 2020 |
Italy |  | 60,090 |  |  | 29,968 |  |  | 14,717 |
Other European Union |  | 25,413 |  |  | 14,671 |  |  | 9,508 |
Rest of Europe |  | 21,748 |  |  | 12,470 |  |  | 8,191 |
Americas |  | 6,929 |  |  | 4,420 |  |  | 2,426 |
Asia |  | 9,062 |  |  | 7,891 |  |  | 4,182 |
Africa |  | 9,191 |  |  | 7,040 |  |  | 4,842 |
Other areas |  | 79 |  |  | 115 |  |  | 121 |
|  | 132,512 |  |  | 76,575 |  |  | 43,987 |

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