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v3.24.1

Segment information and information by geographical area (Details) € in Millions | 12 Months Ended
--- | ---
Dec. 31, 2023 EUR (€) NUMBER | Dec. 31, 2022 EUR (€) | Dec. 31, 2021 EUR (€)
Segment information and information by geographical area |  |  |
Number of general departments | NUMBER | 2 |  |
Sales from operations | € 93,717 | € 132,512 | € 76,575
Operating profit | 8,257 | 17,510 | 12,341
Net provisions for contingencies | (1,369) | (2,985) | (707)
Depreciation and amortization | (7,479) | (7,205) | (7,063)
Impairments of tangible and intangible assets and right-of-use assets | (2,262) | 1,567 | (1,723)
Reversals of tangible and intangible assets and right-of-use assets | 460 | 427 | 1,556
Write-off of tangible and intangible assets | (535) | (599) | (387)
Share of profit (loss) from equity-accounted investments | 1,336 | 1,841 | (1,091)
Assets | 142,606 | 152,130 |
Equity-accounted investments | 12,630 | 12,092 | 5,887
Liabilities | 88,962 | 96,900 |
Capital expenditure in tangible and intangible assets | 9,215 | 8,056 | 5,234
Allocated amounts |  |  |
Segment information and information by geographical area |  |  |
Assets | 99,664 | 100,686 | 94,292
Liabilities | 44,866 | 48,103 | 40,989
Elimination of intersegment amounts |  |  |
Segment information and information by geographical area |  |  |
Operating profit | 81 | 138 | (208)
Net provisions for contingencies | (12) | 19 | (23)
Depreciation and amortization | 34 | 33 | 33
Assets | (378) | (472) | (591)
Liabilities | (56) | (68) | (49)
Capital expenditure in tangible and intangible assets | (19) | (4) | (4)
Unallocated amounts |  |  |
Segment information and information by geographical area |  |  |
Assets | 42,942 | 51,444 | 43,473
Liabilities | 44,096 | 48,797 | 52,257
Exploration & Production |  |  |
Segment information and information by geographical area |  |  |
Sales from operations | 10,843 | 12,889 | 8,846
Exploration & Production | Operating segments |  |  |
Segment information and information by geographical area |  |  |
Sales from operations | 23,903 | 31,194 | 21,742
Operating profit | 8,549 | 15,963 | 10,113
Net provisions for contingencies | (347) | (147) | (221)
Depreciation and amortization | (6,148) | (6,017) | (5,976)
Impairments of tangible and intangible assets and right-of-use assets | (1,413) | (613) | (194)
Reversals of tangible and intangible assets and right-of-use assets | 376 | 181 | 1,438
Write-off of tangible and intangible assets | (531) | (596) | (375)
Share of profit (loss) from equity-accounted investments | 1,009 | 1,526 | 8
Assets | 62,180 | 60,298 | 61,699
Equity-accounted investments | 6,773 | 7,314 | 2,639
Liabilities | 18,020 | 17,339 | 17,024
Capital expenditure in tangible and intangible assets | 7,133 | 6,252 | 3,824
Exploration & Production | Elimination of intersegment amounts |  |  |
Segment information and information by geographical area |  |  |
Sales from operations | (13,060) | (18,305) | (12,896)
Global Gas & LNG Portfolio |  |  |
Segment information and information by geographical area |  |  |
Sales from operations | 16,910 | 41,230 | 16,973
Global Gas & LNG Portfolio | Operating segments |  |  |
Segment information and information by geographical area |  |  |
Sales from operations | 20,139 | 48,586 | 20,843
Operating profit | 2,431 | 3,730 | 899
Net provisions for contingencies | (205) | (393) | (139)
Depreciation and amortization | (233) | (217) | (174)
Impairments of tangible and intangible assets and right-of-use assets | (3) | (6) | (28)
Reversals of tangible and intangible assets and right-of-use assets | 4 | 18 | 2
Write-off of tangible and intangible assets |  | (1) |
Share of profit (loss) from equity-accounted investments | 49 | 4 |
Assets | 6,381 | 12,282 | 10,022
Equity-accounted investments | 531 | 1 | 17
Liabilities | 5,997 | 12,572 | 10,072
Capital expenditure in tangible and intangible assets | 16 | 23 | 19
Global Gas & LNG Portfolio | Elimination of intersegment amounts |  |  |
Segment information and information by geographical area |  |  |
Sales from operations | (3,229) | (7,356) | (3,870)
Enilive, Marketing and Chemicals |  |  |
Segment information and information by geographical area |  |  |
Sales from operations | 52,165 | 58,470 | 40,051
Enilive, Marketing and Chemicals | Operating segments |  |  |
Segment information and information by geographical area |  |  |
Sales from operations | 52,558 | 59,178 | 40,374
Operating profit | (1,397) | 460 | 45
Net provisions for contingencies | 392 | 1,110 | 137
Depreciation and amortization | 524 | (506) | 512
Impairments of tangible and intangible assets and right-of-use assets | 770 | (752) | 1,342
Reversals of tangible and intangible assets and right-of-use assets | 6 | 35 |
Write-off of tangible and intangible assets |  | 2 | 2
Share of profit (loss) from equity-accounted investments | 343 | 446 | (333)
Assets | 15,530 | 14,925 | 13,326
Equity-accounted investments | 3,582 | 3,084 | 2,366
Liabilities | 10,200 | 9,011 | 6,796
Capital expenditure in tangible and intangible assets | 982 | 878 | 728
Enilive, Marketing and Chemicals | Elimination of intersegment amounts |  |  |
Segment information and information by geographical area |  |  |
Sales from operations | (393) | (708) | (323)
Plenitude & Power |  |  |
Segment information and information by geographical area |  |  |
Sales from operations | 13,598 | 19,726 | 10,517
Plenitude & Power | Operating segments |  |  |
Segment information and information by geographical area |  |  |
Sales from operations | 14,256 | 20,883 | 11,187
Operating profit | (464) | (825) | 2,355
Net provisions for contingencies | (74) | (14) | (1)
Depreciation and amortization | (466) | (358) | (286)
Impairments of tangible and intangible assets and right-of-use assets | (18) | (125) | (132)
Reversals of tangible and intangible assets and right-of-use assets | 48 | 162 | 112
Write-off of tangible and intangible assets | (5) |  | (1)
Share of profit (loss) from equity-accounted investments | (55) | (20) |
Assets | 13,999 | 11,987 | 8,343
Equity-accounted investments | 667 | 663 | 667
Liabilities | 6,076 | 4,787 | 3,786
Capital expenditure in tangible and intangible assets | 740 | 631 | 443
Plenitude & Power | Elimination of intersegment amounts |  |  |
Segment information and information by geographical area |  |  |
Sales from operations | (658) | (1,157) | (670)
Corporate and Other activities |  |  |
Segment information and information by geographical area |  |  |
Sales from operations | 201 | 197 | 188
Corporate and Other activities | Operating segments |  |  |
Segment information and information by geographical area |  |  |
Sales from operations | 1,972 | 1,886 | 1,698
Operating profit | (943) | (1,956) | (863)
Net provisions for contingencies | (339) | (1,340) | (186)
Depreciation and amortization | (142) | (140) | (148)
Impairments of tangible and intangible assets and right-of-use assets | (58) | (71) | (27)
Reversals of tangible and intangible assets and right-of-use assets | 26 | 31 | 4
Write-off of tangible and intangible assets | 1 |  | (9)
Share of profit (loss) from equity-accounted investments | (10) | (115) | (766)
Assets | 1,952 | 1,666 | 1,493
Equity-accounted investments | 1,077 | 1,030 | 198
Liabilities | 4,629 | 4,462 | 3,360
Capital expenditure in tangible and intangible assets | 363 | 276 | 224
Corporate and Other activities | Elimination of intersegment amounts |  |  |
Segment information and information by geographical area |  |  |
Sales from operations | € (1,771) | € (1,689) | € (1,510)

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