TotalEnergies SE

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Overview Financials Investor Relations Estimates Ownership Industry Dividends Modeling Filings

Income Statement	Dec '14	Dec '15	Dec '16	Dec '17	Dec '18	Dec '19	Dec '20	Dec '21	Dec '22	Dec '23	LTM
Total Revenues						176,249	119,704	184,634	263,310	218,945	210,244
Total Revenues % Chg.						-4.3%	-32.1%	54.2%	42.6%	-16.8%	-11.9%
Cost of Goods Sold, Total						116,464	75,672	118,622	169,448	143,041	136,723
Gross Profit						59,785	44,032	66,012	93,862	75,904	73,521
Exploration / Drilling Costs, Total						785	731	740	1,299	573	604
Depreciation & Amortization						14,811	13,312	12,797	11,400	12,762	12,397
Other Operating Expenses						27,503	25,826	28,234	33,927	32,478	32,059
Other Operating Expenses, Total						43,099	39,869	41,771	46,626	45,813	45,060
Operating Income						16,686	4,163	24,241	47,236	30,091	28,461
Interest Expense, Total						-2,091	-2,030	-1,770	-2,076	-2,153	-2,152
Interest And Investment Income						378	314	391	721	1,563	1,540
Net Interest Expenses						-1,713	-1,716	-1,379	-1,355	-590	-612
Income (Loss) On Equity Invest.						3,406	452	3,438	-1,892	1,845	1,263
Currency Exchange Gains (Loss)						-225	426	-475	-644	-763	-763
Other Non Operating Income (Expenses)						298	1,006	721	1,131	781	2,107
EBT, Excl. Unusual Items						18,452	4,331	26,546	44,476	31,364	30,456
Restructuring Charges						-96	-312	-288	—	—	—
Gain (Loss) On Sale Of Investments	—	—	—	—	—	-94	—	—	—	388	388
Gain (Loss) On Sale Of Assets						614	909	454	-369	3,059	3,059
Asset Writedown						-920	-8,952	-759	-821	—	-115
Legal Settlements	—		—	—	—	—	—	—	—	—	—
Other Unusual Items						-646	-2,994	—	—	—	—
EBT, Incl. Unusual Items						17,310	-7,018	25,953	43,286	34,811	33,788
Income Tax Expense						5,872	318	9,587	22,242	13,301	12,410
Earnings From Continuing Operations						11,438	-7,336	16,366	21,044	21,510	21,378
Minority Interest						-171	94	-334	-518	-126	-131
Net Income						11,267	-7,242	16,032	20,526	21,384	21,247
Net Income to Common Incl Extra Items						11,267	-7,242	16,032	20,526	21,384	21,247
Net Income to Common Excl. Extra Items						11,267	-7,242	16,032	20,526	21,384	21,247
Total Shares Outstanding						2,586.4	2,628.7	2,606.6	2,481.9	2,351.7	2,309.9
Weighted Avg. Shares Outstanding						2,601.6	2,602	2,631.4	2,554.7	2,417.4	2,351.2
Weighted Avg. Shares Outstanding Dil						2,618	2,602	2,647.5	2,572.2	2,433.8	2,367.6
EPS						4.3	-2.8	6.1	8	8.8	9
EPS Diluted						4.2	-2.9	5.9	7.8	8.7	8.9
EBITDA						30,212	18,072	37,825	60,095	43,909	41,898
Effective Tax Rate						33.9%	-4.5%	36.9%	51.4%	38.2%	36.7%