CONSOLIDATED STATEMENT OF INCOME $ in Millions |
3 Months Ended | 6 Months Ended | |||
---|---|---|---|---|---|
Jun. 30, 2025
USD ($)
$ / shares
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Mar. 31, 2025
USD ($)
$ / shares
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Jun. 30, 2024
USD ($)
$ / shares
|
Jun. 30, 2025
USD ($)
$ / shares
|
Jun. 30, 2024
USD ($)
$ / shares
|
|
CONSOLIDATED STATEMENT OF INCOME | |||||
Sales | $ 49,627 | $ 52,254 | $ 53,743 | $ 101,881 | $ 110,021 |
Excise taxes | (4,951) | (4,355) | (4,560) | (9,306) | (8,955) |
Revenues from sales | 44,676 | 47,899 | 49,183 | 92,575 | 101,066 |
Purchases, net of inventory variation | (29,158) | (30,855) | (32,117) | (60,013) | (65,897) |
Other operating expenses | (7,834) | (7,564) | (7,729) | (15,398) | (15,372) |
Exploration costs | (97) | (81) | (97) | (178) | (185) |
Depreciation, depletion and impairment of tangible assets and mineral interests | (3,258) | (2,998) | (2,976) | (6,256) | (5,918) |
Other income | 544 | 247 | 3 | 791 | 1,761 |
Other expense | (287) | (291) | (251) | (578) | (566) |
Financial interest on debt | (816) | (725) | (725) | (1,541) | (1,433) |
Financial income and expense from cash & cash equivalents | 327 | 290 | 408 | 617 | 880 |
Cost of net debt | (489) | (435) | (317) | (924) | (553) |
Other financial income | 429 | 318 | 459 | 747 | 765 |
Other financial expense | (203) | (249) | (213) | (452) | (428) |
Net income (loss) from equity affiliates | 529 | 663 | 627 | 1,192 | 645 |
Income taxes | (2,106) | (2,733) | (2,725) | (4,839) | (5,667) |
CONSOLIDATED NET INCOME | 2,746 | 3,921 | 3,847 | 6,667 | 9,651 |
TotalEnergies share | 2,687 | 3,851 | 3,787 | 6,538 | 9,508 |
Non-controlling interests | $ 59 | $ 70 | $ 60 | $ 129 | $ 143 |
Earnings per share (in dollars or Euros per share) | (per share) | $ 1.18 | $ 1.69 | $ 1.61 | $ 2.88 | $ 4.04 |
Fully-diluted earnings per share (in dollars or Euros per share) | (per share) | $ 1.17 | $ 1.68 | $ 1.6 | $ 2.85 | $ 4.02 |
X | ||||||||||
- Definition The amount of profit (loss) attributable to ordinary equity holders of the parent entity (the numerator) divided by the weighted average number of ordinary shares outstanding during the period (the denominator). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of profit (loss) attributable to ordinary equity holders of the parent entity (the numerator), divided by the weighted average number of ordinary shares outstanding during the period (the denominator), both adjusted for the effects of all dilutive potential ordinary shares. [Refer: Ordinary shares [member]; Weighted average [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of expense arising from the search for mineral resources, including minerals, oil, natural gas and similar non-regenerative resources after the entity has obtained legal rights to explore in a specific area, as well as the determination of the technical feasibility and commercial viability of extracting the mineral resource. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition The aggregate amount included in the determination of profit (loss) for the period in respect of current tax and deferred tax. [Refer: Current tax expense (income); Deferred tax expense (income)] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of miscellaneous other operating expenses. [Refer: Other operating income (expense)] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of miscellaneous other operating income. [Refer: Other operating income (expense)] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of finance costs that the entity does not separately disclose in the same statement or note. [Refer: Finance costs] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of finance income that the entity does not separately disclose in the same statement or note. [Refer: Finance income] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of operating income (expense) that the entity does not separately disclose in the same statement or note. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The total of income less expenses from continuing and discontinued operations, excluding the components of other comprehensive income. [Refer: Other comprehensive income] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The profit (loss) from continuing and discontinued operations attributable to non-controlling interests. [Refer: Profit (loss); Non-controlling interests] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The profit (loss) from continuing and discontinued operations attributable to owners of the parent. [Refer: Profit (loss)] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of revenue from contracts with customers. A customer is a party that has contracted with an entity to obtain goods or services that are an output of the entity’s ordinary activities in exchange for consideration. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The entity's share of the profit (loss) of associates and joint ventures accounted for using the equity method. [Refer: Total for all associates [member]; Investments accounted for using equity method; Total for all joint ventures [member]; Profit (loss)] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of expense arising from interest, net of the gain (loss) recognised in profit or loss on hedge ineffectiveness and the amount of finance income or cost associated with cash and cash equivalents. No definition available.
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- Definition The net amount of depreciation expense, amortisation expense and impairment loss (reversal of impairment loss) recognised in profit or loss related to tangible assets and mineral interests. No definition available.
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- Definition The amount of excise taxes paid directly to customs and tax authorities and then invoiced to customers by being included in the sales price. Deducted from gross revenue to obtain net revenue. No definition available.
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- Definition The amount of finance income or cost associated with cash and cash equivalents. No definition available.
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- Definition The amount of expense arising from interest, net of the gain (loss) recognised in profit or loss on hedge ineffectiveness. No definition available.
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- Definition The amount of costs relating to expenses directly or indirectly attributed to the goods or services sold, which may include, but are not limited to, costs previously included in the measurement of inventory that has now been sold and other costs directly linked to the item sold No definition available.
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- Definition The amount of revenue from contracts with customers, excluding the amount of excise taxes invoiced to the customer. A customer is a party that has contracted with an entity to obtain goods or services that are an output of the entity's ordinary activities in exchange for consideration No definition available.
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