XML 185 R78.htm IDEA: XBRL DOCUMENT
v3.24.1

Segment information and information by geographical area (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2023
Segment information and information by geographical area |
Schedule of information by segment |
(€ million) | Exploration & Production |  |  | Global Gas & LNG Portfolio |  |  | Enilive, Refining and Chemicals |  |  | Plenitude & Power |  |  | Corporate and Other activities |  |  | Adjustments of intragroup profits |  |  | Total |
2023 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Sales from operations including intersegment sales | 23,903 |  |  | 20,139 |  |  | 52,558 |  |  | 14,256 |  |  | 1,972 |  |  |  |  |  |  |
Less: intersegment sales | (13,060 | ) |  | (3,229 | ) |  | (393 | ) |  | (658 | ) |  | (1,771 | ) |  |  |  |  |  |
Sales from operations | 10,843 |  |  | 16,910 |  |  | 52,165 |  |  | 13,598 |  |  | 201 |  |  |  |  |  | 93,717 |
Operating profit | 8,549 |  |  | 2,431 |  |  | (1,397 | ) |  | (464 | ) |  | (943 | ) |  | 81 |  |  | 8,257 |
Net provisions for contingencies | (347 | ) |  | (205 | ) |  | (392 | ) |  | (74 | ) |  | (339 | ) |  | (12 | ) |  | (1,369 | )
Depreciation and amortization | (6,148 | ) |  | (233 | ) |  | (524) |  |  | (466 | ) |  | (142 | ) |  | 34 |  |  | (7,479 | )
Impairments of tangible and intangible assets and right-of-use assets | (1,413 | ) |  | (3 | ) |  | (770 | ) |  | (18 | ) |  | (58 | ) |  |  |  |  | (2,262 | )
Reversals of tangible and intangible assets and right-of-use assets | 376 |  |  | 4 |  |  | 6 |  |  | 48 |  |  | 26 |  |  |  |  |  | 460 |
Write-off of tangible and intangible assets | (531 | ) |  |  |  |  |  |  |  | (5 | ) |  | 1 |  |  |  |  |  | (535 | )
Share of profit (loss) of equity-accounted investments | 1,009 |  |  | 49 |  |  | 343 |  |  | (55 | ) |  | (10 | ) |  |  |  |  | 1,336 |
Identifiable assets (a) | 62,180 |  |  | 6,381 |  |  | 15,530 |  |  | 13,999 |  |  | 1,952 |  |  | (378 | ) |  | 99,664 |
Unallocated assets (b) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 42,942 |
Equity-accounted investments | 6,773 |  |  | 531 |  |  | 3,582 |  |  | 667 |  |  | 1,077 |  |  |  |  |  | 12,630 |
Identifiable liabilities (a) | 18,020 |  |  | 5,997 |  |  | 10,200 |  |  | 6,076 |  |  | 4,629 |  |  | (56 | ) |  | 44,866 |
Unallocated liabilities (b) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 44,096 |
Capital expenditure in tangible and intangible assets | 7,133 |  |  | 16 |  |  | 982 |  |  | 740 |  |  | 363 |  |  | (19 | ) |  | 9,215 |
2022 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Sales from operations including intersegment sales | 31,194 |  |  | 48,586 |  |  | 59,178 |  |  | 20,883 |  |  | 1,886 |  |  |  |  |  |  |
Less: intersegment sales | (18,305 | ) |  | (7,356 | ) |  | (708 | ) |  | (1,157 | ) |  | (1,689 | ) |  |  |  |  |  |
Sales from operations | 12,889 |  |  | 41,230 |  |  | 58,470 |  |  | 19,726 |  |  | 197 |  |  |  |  |  | 132,512 |
Operating profit | 15,963 |  |  | 3,730 |  |  | 460 |  |  | (825 | ) |  | (1,956 | ) |  | 138 |  |  | 17,510 |
Net provisions for contingencies | (147 | ) |  | (393 | ) |  | (1,110 | ) |  | (14 | ) |  | (1,340 | ) |  | 19 |  |  | (2,985 | )
Depreciation and amortization | (6,017 | ) |  | (217 | ) |  | (506 | ) |  | (358 | ) |  | (140 | ) |  | 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 | (596 | ) |  | (1 | ) |  | (2 | ) |  |  |  |  |  |  |  |  |  |  | (599 | )
Share of profit (loss) of equity-accounted investments | 1,526 |  |  | 4 |  |  | 446 |  |  | (20 | ) |  | (115 | ) |  |  |  |  | 1,841 |
Identifiable assets (a) | 60,298 |  |  | 12,282 |  |  | 14,925 |  |  | 11,987 |  |  | 1,666 |  |  | (472 | ) |  | 100,686 |
Unallocated assets (b) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 51,444 |
Equity-accounted investments | 7,314 |  |  | 1 |  |  | 3,084 |  |  | 663 |  |  | 1,030 |  |  |  |  |  | 12,092 |
Identifiable liabilities (a) | 17,339 |  |  | 12,572 |  |  | 9,011 |  |  | 4,787 |  |  | 4,462 |  |  | (68 | ) |  | 48,103 |
Unallocated liabilities (b) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 48,797 |
Capital expenditure in tangible and intangible assets | 6,252 |  |  | 23 |  |  | 878 |  |  | 631 |  |  | 276 |  |  | (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 | 10,113 |  |  | 899 |  |  | 45 |  |  | 2,355 |  |  | (863 | ) |  | (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 | (375 | ) |  |  |  |  | (2 | ) |  | (1 | ) |  | (9 | ) |  |  |  |  | (387) |
Share of profit (loss) of equity-accounted investments | 8 |  |  |  |  |  | (333 | ) |  |  |  |  | (766 | ) |  |  |  |  | (1,091) |
Identifiable assets (a) | 61,699 |  |  | 10,022 |  |  | 13,326 |  |  | 8,343 |  |  | 1,493 |  |  | (591 | ) |  | 94,292 |
Unallocated assets (b) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 43,473 |
Equity-accounted investments | 2,639 |  |  | 17 |  |  | 2,366 |  |  | 667 |  |  | 198 |  |  |  |  |  | 5,887 |
Identifiable liabilities (a) | 17,024 |  |  | 10,072 |  |  | 6,796 |  |  | 3,786 |  |  | 3,360 |  |  | (49 | ) |  | 40,989 |
Unallocated liabilities (b) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 52,257 |
Capital expenditure in tangible and intangible assets | 3,824 |  |  | 19 |  |  | 728 |  |  | 443 |  |  | 224 |  |  | (4 | ) |  | 5,234 |
(a) Include assets/liabilities directly associated with the generation of operating profit. (b) Include assets/liabilities not directly associated with the generation of operating profit.
Schedule of information by geographical area |
(€ million) | Italy |  |  | Other European Union |  |  | Rest of Europe |  |  | Americas |  |  | Asia |  |  | Africa |  |  | Other areas |  |  | Total |
2023 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Identifiable assets (a) | 30,026 |  |  | 6,962 |  |  | 5,124 |  |  | 7,658 |  |  | 17,855 |  |  | 30,928 |  |  | 1,111 |  |  | 99,664 |
Capital expenditure in tangible and intangible assets | 2,006 |  |  | 485 |  |  | 235 |  |  | 609 |  |  | 1,471 |  |  | 4,105 |  |  | 304 |  |  | 9,215 |
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 |
(a) Include assets directly associated with the generation of operating profit.
Schedule of sales from operations by geography |
(€ million) | 2023 |  |  | 2022 |  |  | 2021 |
Italy | 33,450 |  |  | 60,090 |  |  | 29,968 |
Other European Union | 18,271 |  |  | 25,413 |  |  | 14,671 |
Rest of Europe | 18,476 |  |  | 21,748 |  |  | 12,470 |
Americas | 7,004 |  |  | 6,929 |  |  | 4,420 |
Asia | 7,404 |  |  | 9,062 |  |  | 7,891 |
Africa | 9,057 |  |  | 9,191 |  |  | 7,040 |
Other areas | 55 |  |  | 79 |  |  | 115 |
| 93,717 |  |  | 132,512 |  |  | 76,575 |

X
- Definition The disclosure of detailed information about sales from operations by geographical area of destination. + References No definition available. + Details
Name: | e_DisclosureOfDetailedInformationAboutSalesFromOperationsByGeographicalAreaOfDestinationTextBlock
Namespace Prefix: | e_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition The disclosure of geographical information. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 8 -IssueDate 2023-01-01 -Paragraph 33 -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=8&code=ifrs-tx-2023-en-r&anchor=para_33&doctype=Standard -URIDate 2023-03-23 + Details
Name: | ifrs-full_DisclosureOfGeographicalAreasExplanatory
Namespace Prefix: | ifrs-full_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | ifrs-full_DisclosureOfOperatingSegmentsAbstract
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The disclosure of operating segments. [Refer: Operating segments [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 8 -IssueDate 2023-01-01 -Paragraph 23 -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=8&code=ifrs-tx-2023-en-r&anchor=para_23&doctype=Standard -URIDate 2023-03-23 + Details
Name: | ifrs-full_DisclosureOfOperatingSegmentsExplanatory
Namespace Prefix: | ifrs-full_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration