TotalEnergies – Operating Expenses

Quarterly charts & data from official filings

Timeframe

Operating expenses

Operating expensesTable view

Earnings release date
Purchases, net of inventory variation
Other operating expenses
Excise taxes
Depreciation, depletion and impairment
Exploration costs
Other expense
Total
Earnings release date:23 Jul. 26
Purchases, net of inventory variation:
38,308,000,000 $+40.1%
Other operating expenses:
8,038,000,000 $-7.3%
Excise taxes:
4,674,000,000 $+0.6%
Depreciation, depletion and impairment:
3,075,000,000 $-4.1%
Exploration costs:
95,000,000 $-28.6%
Other expense:
279,000,000 $-77.2%
Total:
54,469,000,000 $+20.4%
Earnings release date:29 Apr. 26
Purchases, net of inventory variation:
27,347,000,000 $-7.4%
Other operating expenses:
8,675,000,000 $+9.5%
Excise taxes:
4,647,000,000 $-1.1%
Depreciation, depletion and impairment:
3,206,000,000 $-15.1%
Exploration costs:
133,000,000 $-24.9%
Other expense:
1,225,000,000 $+49.2%
Total:
45,233,000,000 $-3.6%
Earnings release date:11 Feb. 26
Purchases, net of inventory variation:
29,536,000,000 $+8.6%
Other operating expenses:
7,925,000,000 $+4.4%
Excise taxes:
4,699,000,000 $-3.1%
Depreciation, depletion and impairment:
3,776,000,000 $+15.1%
Exploration costs:
177,000,000 $+176.6%
Other expense:
821,000,000 $+55.5%
Total:
46,934,000,000 $+7.9%
Earnings release date:30 Oct. 25
Purchases, net of inventory variation:
27,191,000,000 $-6.7%
Other operating expenses:
7,591,000,000 $-3.1%
Excise taxes:
4,847,000,000 $-2.1%
Depreciation, depletion and impairment:
3,280,000,000 $+0.7%
Exploration costs:
64,000,000 $-34.0%
Other expense:
528,000,000 $+84.0%
Total:
43,501,000,000 $-4.6%
Earnings release date:24 Jul. 25
Purchases, net of inventory variation:
29,158,000,000 $-5.5%
Other operating expenses:
7,834,000,000 $+3.6%
Excise taxes:
4,951,000,000 $+13.7%
Depreciation, depletion and impairment:
3,258,000,000 $+8.7%
Exploration costs:
97,000,000 $+19.8%
Other expense:
287,000,000 $-1.4%
Total:
45,585,000,000 $-1.2%
Earnings release date:30 Apr. 25
Purchases, net of inventory variation:
30,855,000,000 $+1.7%
Other operating expenses:
7,564,000,000 $+4.8%
Excise taxes:
4,355,000,000 $-19.2%
Depreciation, depletion and impairment:
2,998,000,000 $+10.4%
Exploration costs:
81,000,000 $-66.5%
Other expense:
291,000,000 $-14.7%
Total:
46,144,000,000 $-0.2%
Earnings release date:05 Feb. 25
Purchases, net of inventory variation:
30,342,000,000 $-3.4%
Other operating expenses:
7,219,000,000 $-0.7%
Excise taxes:
5,393,000,000 $+17.4%
Depreciation, depletion and impairment:
2,715,000,000 $-20.0%
Exploration costs:
242,000,000 $-57.7%
Other expense:
341,000,000 $-8.8%
Total:
46,252,000,000 $-2.9%
Earnings release date:31 Oct. 24
Purchases, net of inventory variation:
31,425,000,000 $-2.2%
Other operating expenses:
7,269,000,000 $-6.0%
Excise taxes:
4,592,000,000 $+0.7%
Depreciation, depletion and impairment:
3,392,000,000 $+14.0%
Exploration costs:
572,000,000 $+489.7%
Other expense:
374,000,000 $+49.0%
Total:
47,624,000,000 $-0.2%
Earnings release date:25 Jul. 24
Purchases, net of inventory variation:
32,117,000,000 $-4.9%
Other operating expenses:
7,729,000,000 $+1.1%
Excise taxes:
4,560,000,000 $+3.8%
Depreciation, depletion and impairment:
2,976,000,000 $+1.2%
Exploration costs:
97,000,000 $+10.2%
Other expense:
251,000,000 $-20.3%
Total:
47,730,000,000 $-2.9%
Earnings release date:26 Apr. 24
Purchases, net of inventory variation:
33,780,000,000 $-9.1%
Other operating expenses:
7,643,000,000 $+6.7%
Excise taxes:
4,395,000,000 $-1.7%
Depreciation, depletion and impairment:
2,942,000,000 $-16.9%
Exploration costs:
88,000,000 $-49.4%
Other expense:
315,000,000 $-60.7%
Total:
49,163,000,000 $-7.8%
Earnings release date:07 Feb. 24
Purchases, net of inventory variation:
37,150,000,000 $+10.3%
Other operating expenses:
7,166,000,000 $-5.2%
Excise taxes:
4,472,000,000 $-2.9%
Depreciation, depletion and impairment:
3,539,000,000 $+15.8%
Exploration costs:
174,000,000 $-29.0%
Other expense:
802,000,000 $-13.6%
Total:
53,303,000,000 $+6.5%
Earnings release date:26 Oct. 23
Purchases, net of inventory variation:
33,676,000,000 $-0.6%
Other operating expenses:
7,562,000,000 $-4.4%
Excise taxes:
4,604,000,000 $-2.8%
Depreciation, depletion and impairment:
3,055,000,000 $-1.6%
Exploration costs:
245,000,000 $+295.2%
Other expense:
928,000,000 $+153.6%
Total:
50,070,000,000 $+0.1%
Earnings release date:27 Jul. 23
Purchases, net of inventory variation:
33,864,000,000 $-11.7%
Other operating expenses:
7,906,000,000 $+1.6%
Excise taxes:
4,737,000,000 $+8.4%
Depreciation, depletion and impairment:
3,106,000,000 $+1.4%
Exploration costs:
62,000,000 $-32.6%
Other expense:
366,000,000 $+22.0%
Total:
50,041,000,000 $-7.3%
Earnings release date:27 Apr. 23
Purchases, net of inventory variation:
38,351,000,000 $-7.7%
Other operating expenses:
7,785,000,000 $+5.9%
Excise taxes:
4,370,000,000 $-5.6%
Depreciation, depletion and impairment:
3,062,000,000 $+22.2%
Exploration costs:
92,000,000 $-63.2%
Other expense:
300,000,000 $-89.4%
Total:
53,960,000,000 $-8.7%
Earnings release date:08 Feb. 23
Purchases, net of inventory variation:
41,555,000,000 $-2.9%
Other operating expenses:
7,354,000,000 $+8.6%
Excise taxes:
4,629,000,000 $+13.6%
Depreciation, depletion and impairment:
2,505,000,000 $-14.7%
Exploration costs:
250,000,000 $+252.1%
Other expense:
2,828,000,000 $+207.1%
Total:
59,121,000,000 $+2.7%
Earnings release date:27 Oct. 22
Purchases, net of inventory variation:
42,802,000,000 $-5.8%
Other operating expenses:
6,771,000,000 $-15.8%
Excise taxes:
4,075,000,000 $-5.9%
Depreciation, depletion and impairment:
2,935,000,000 $-5.4%
Exploration costs:
71,000,000 $-39.3%
Other expense:
921,000,000 $-29.4%
Total:
57,575,000,000 $-7.6%
Earnings release date:28 Jul. 22
Purchases, net of inventory variation:
45,443,000,000 $
Other operating expenses:
8,041,000,000 $
Excise taxes:
4,329,000,000 $
Depreciation, depletion and impairment:
3,102,000,000 $
Exploration costs:
117,000,000 $
Other expense:
1,305,000,000 $
Total:
62,337,000,000 $

Revenue by segment

Revenue by segmentTable view

Earnings release date
Exploration & Production
Integrated Gas, Renewables & Power
Integrated LNG
Integrated Power
Refining & Chemicals
Marketing & Services
Corporate
Total
Earnings release date:23 Jul. 26
Exploration & Production:
1,830,000,000 $+63.5%
Integrated Gas, Renewables & Power:
–
Integrated LNG:
1,880,000,000 $-35.8%
Integrated Power:
3,846,000,000 $-29.3%
Refining & Chemicals:
28,792,000,000 $+19.1%
Marketing & Services:
25,422,000,000 $+24.1%
Corporate:
1,000,000 $-75.0%
Total:
61,771,000,000 $+14.0%
Earnings release date:29 Apr. 26
Exploration & Production:
1,119,000,000 $-11.2%
Integrated Gas, Renewables & Power:
–
Integrated LNG:
2,930,000,000 $+20.7%
Integrated Power:
5,441,000,000 $-4.7%
Refining & Chemicals:
24,180,000,000 $+11.9%
Marketing & Services:
20,489,000,000 $+4.4%
Corporate:
4,000,000 $+136.4%
Total:
54,163,000,000 $+7.0%
Earnings release date:11 Feb. 26
Exploration & Production:
1,260,000,000 $-9.5%
Integrated Gas, Renewables & Power:
–
Integrated LNG:
2,427,000,000 $+21.7%
Integrated Power:
5,707,000,000 $+44.3%
Refining & Chemicals:
21,616,000,000 $+1.9%
Marketing & Services:
19,625,000,000 $-2.5%
Corporate:
-11,000,000 $-283.3%
Total:
50,624,000,000 $+4.0%
Earnings release date:30 Oct. 25
Exploration & Production:
1,392,000,000 $+1.7%
Integrated Gas, Renewables & Power:
–
Integrated LNG:
1,995,000,000 $-22.9%
Integrated Power:
3,955,000,000 $-0.1%
Refining & Chemicals:
21,205,000,000 $-2.5%
Marketing & Services:
20,138,000,000 $+1.0%
Corporate:
6,000,000 $-45.5%
Total:
48,691,000,000 $-1.9%
Earnings release date:24 Jul. 25
Exploration & Production:
1,369,000,000 $-12.7%
Integrated Gas, Renewables & Power:
–
Integrated LNG:
2,586,000,000 $-16.3%
Integrated Power:
3,958,000,000 $-33.7%
Refining & Chemicals:
21,759,000,000 $-3.8%
Marketing & Services:
19,944,000,000 $+5.0%
Corporate:
11,000,000 $+450.0%
Total:
49,627,000,000 $-5.0%
Earnings release date:30 Apr. 25
Exploration & Production:
1,569,000,000 $+4.9%
Integrated Gas, Renewables & Power:
–
Integrated LNG:
3,088,000,000 $+6.9%
Integrated Power:
5,967,000,000 $-2.8%
Refining & Chemicals:
22,627,000,000 $+5.0%
Marketing & Services:
19,001,000,000 $-7.0%
Corporate:
2,000,000 $-60.0%
Total:
52,254,000,000 $-0.5%
Earnings release date:05 Feb. 25
Exploration & Production:
1,496,000,000 $+5.0%
Integrated Gas, Renewables & Power:
–
Integrated LNG:
2,890,000,000 $+23.0%
Integrated Power:
6,137,000,000 $+38.1%
Refining & Chemicals:
21,540,000,000 $-6.0%
Marketing & Services:
20,440,000,000 $-2.1%
Corporate:
5,000,000 $+25.0%
Total:
52,508,000,000 $+0.9%
Earnings release date:31 Oct. 24
Exploration & Production:
1,425,000,000 $+0.6%
Integrated Gas, Renewables & Power:
–
Integrated LNG:
2,350,000,000 $+18.3%
Integrated Power:
4,444,000,000 $-0.4%
Refining & Chemicals:
22,926,000,000 $-6.5%
Marketing & Services:
20,872,000,000 $-2.3%
Corporate:
4,000,000 $+33.3%
Total:
52,021,000,000 $-3.2%
Earnings release date:25 Jul. 24
Exploration & Production:
1,416,000,000 $+7.4%
Integrated Gas, Renewables & Power:
–
Integrated LNG:
1,986,000,000 $-25.3%
Integrated Power:
4,464,000,000 $-37.0%
Refining & Chemicals:
24,516,000,000 $-0.1%
Marketing & Services:
21,358,000,000 $+3.3%
Corporate:
3,000,000 $-80.0%
Total:
53,743,000,000 $-4.5%
Earnings release date:26 Apr. 24
Exploration & Production:
1,318,000,000 $-18.7%
Integrated Gas, Renewables & Power:
–
Integrated LNG:
2,659,000,000 $-12.8%
Integrated Power:
7,082,000,000 $-3.6%
Refining & Chemicals:
24,533,000,000 $+0.7%
Marketing & Services:
20,671,000,000 $-9.4%
Corporate:
15,000,000 $-11.8%
Total:
56,278,000,000 $-5.0%
Earnings release date:07 Feb. 24
Exploration & Production:
1,622,000,000 $+4.6%
Integrated Gas, Renewables & Power:
–
Integrated LNG:
3,050,000,000 $+42.3%
Integrated Power:
7,350,000,000 $+41.8%
Refining & Chemicals:
24,372,000,000 $-10.2%
Marketing & Services:
22,826,000,000 $-0.8%
Corporate:
17,000,000 $
Total:
59,237,000,000 $+0.4%
Earnings release date:26 Oct. 23
Exploration & Production:
1,551,000,000 $+8.2%
Integrated Gas, Renewables & Power:
–
Integrated LNG:
2,144,000,000 $+6.1%
Integrated Power:
5,183,000,000 $-17.1%
Refining & Chemicals:
27,127,000,000 $+9.2%
Marketing & Services:
23,012,000,000 $+6.0%
Corporate:
–
Total:
59,017,000,000 $+4.9%
Earnings release date:27 Jul. 23
Exploration & Production:
1,434,000,000 $-26.6%
Integrated Gas, Renewables & Power:
–
Integrated LNG:
2,020,000,000 $-58.5%
Integrated Power:
6,249,000,000 $-27.0%
Refining & Chemicals:
24,849,000,000 $+0.0%
Marketing & Services:
21,712,000,000 $-2.9%
Corporate:
7,000,000 $-12.5%
Total:
56,271,000,000 $-10.1%
Earnings release date:27 Apr. 23
Exploration & Production:
1,954,000,000 $-24.8%
Integrated Gas, Renewables & Power:
–
Integrated LNG:
4,872,000,000 $
Integrated Power:
8,555,000,000 $
Refining & Chemicals:
24,855,000,000 $-6.7%
Marketing & Services:
22,359,000,000 $-9.2%
Corporate:
8,000,000 $-33.3%
Total:
62,603,000,000 $-8.7%
Earnings release date:08 Feb. 23
Exploration & Production:
2,600,000,000 $-2.6%
Integrated Gas, Renewables & Power:
14,683,000,000 $+27.7%
Integrated LNG:
–
Integrated Power:
–
Refining & Chemicals:
26,650,000,000 $-7.8%
Marketing & Services:
24,637,000,000 $-5.1%
Corporate:
12,000,000 $+140.0%
Total:
68,582,000,000 $-0.7%
Earnings release date:27 Oct. 22
Exploration & Production:
2,670,000,000 $+5.9%
Integrated Gas, Renewables & Power:
11,495,000,000 $+11.8%
Integrated LNG:
–
Integrated Power:
–
Refining & Chemicals:
28,899,000,000 $-17.6%
Marketing & Services:
25,968,000,000 $-3.5%
Corporate:
5,000,000 $+25.0%
Total:
69,037,000,000 $-7.7%
Earnings release date:28 Jul. 22
Exploration & Production:
2,521,000,000 $
Integrated Gas, Renewables & Power:
10,281,000,000 $
Integrated LNG:
–
Integrated Power:
–
Refining & Chemicals:
35,061,000,000 $
Marketing & Services:
26,907,000,000 $
Corporate:
4,000,000 $
Total:
74,774,000,000 $

Profitability

ProfitabilityTable view

Earnings release date
Net income (shareholders)
Free cash flow
Total
Earnings release date:23 Jul. 26
Net income (shareholders):
5,438,000,000 $-6.4%
Free cash flow:
6,626,000,000 $+796.7%
Total:
12,064,000,000 $+148.3%
Earnings release date:29 Apr. 26
Net income (shareholders):
5,810,000,000 $+99.9%
Free cash flow:
-951,000,000 $-115.1%
Total:
4,859,000,000 $-47.3%
Earnings release date:11 Feb. 26
Net income (shareholders):
2,906,000,000 $-21.1%
Free cash flow:
6,318,000,000 $+39.3%
Total:
9,224,000,000 $+12.2%
Earnings release date:30 Oct. 25
Net income (shareholders):
3,683,000,000 $+37.1%
Free cash flow:
4,537,000,000 $+280.0%
Total:
8,220,000,000 $+111.8%
Earnings release date:24 Jul. 25
Net income (shareholders):
2,687,000,000 $-30.2%
Free cash flow:
1,194,000,000 $+153.3%
Total:
3,881,000,000 $+141.2%
Earnings release date:30 Apr. 25
Net income (shareholders):
3,851,000,000 $-2.7%
Free cash flow:
-2,242,000,000 $-125.4%
Total:
1,609,000,000 $-87.4%
Earnings release date:05 Feb. 25
Net income (shareholders):
3,956,000,000 $+72.4%
Free cash flow:
8,827,000,000 $+188.4%
Total:
12,783,000,000 $+138.7%
Earnings release date:31 Oct. 24
Net income (shareholders):
2,294,000,000 $-39.4%
Free cash flow:
3,061,000,000 $-42.3%
Total:
5,355,000,000 $-41.1%
Earnings release date:25 Jul. 24
Net income (shareholders):
3,787,000,000 $-33.8%
Free cash flow:
5,308,000,000 $+524.3%
Total:
9,095,000,000 $+103.5%
Earnings release date:26 Apr. 24
Net income (shareholders):
5,721,000,000 $+13.0%
Free cash flow:
-1,251,000,000 $-112.4%
Total:
4,470,000,000 $-70.5%
Earnings release date:07 Feb. 24
Net income (shareholders):
5,063,000,000 $-24.2%
Free cash flow:
10,074,000,000 $+77.1%
Total:
15,137,000,000 $+22.4%
Earnings release date:26 Oct. 23
Net income (shareholders):
6,676,000,000 $+63.3%
Free cash flow:
5,688,000,000 $-5.7%
Total:
12,364,000,000 $+22.2%
Earnings release date:27 Jul. 23
Net income (shareholders):
4,088,000,000 $-26.4%
Free cash flow:
6,030,000,000 $+3554.5%
Total:
10,118,000,000 $+76.8%
Earnings release date:27 Apr. 23
Net income (shareholders):
5,557,000,000 $+70.3%
Free cash flow:
165,000,000 $-91.5%
Total:
5,722,000,000 $+10.0%
Earnings release date:08 Feb. 23
Net income (shareholders):
3,264,000,000 $-50.7%
Free cash flow:
1,937,000,000 $-84.8%
Total:
5,201,000,000 $-73.2%
Earnings release date:27 Oct. 22
Net income (shareholders):
6,626,000,000 $+16.4%
Free cash flow:
12,770,600,000 $+14.7%
Total:
19,396,600,000 $+15.3%
Earnings release date:28 Jul. 22
Net income (shareholders):
5,692,000,000 $
Free cash flow:
11,134,000,000 $
Total:
16,826,000,000 $

Profit margin in %

Profit margin in %Table view

Earnings release date
Profit margin (shareholders)
Profit margin (free cash flow)
Earnings release date:23 Jul. 26
Profit margin (shareholders):
8.8 %-1.9 pp
Profit margin (free cash flow):
10.73 %+12.5 pp
Earnings release date:29 Apr. 26
Profit margin (shareholders):
10.73 %+5.0 pp
Profit margin (free cash flow):
-1.76 %-14.2 pp
Earnings release date:11 Feb. 26
Profit margin (shareholders):
5.74 %-1.8 pp
Profit margin (free cash flow):
12.48 %+3.2 pp
Earnings release date:30 Oct. 25
Profit margin (shareholders):
7.56 %+2.1 pp
Profit margin (free cash flow):
9.32 %+6.9 pp
Earnings release date:24 Jul. 25
Profit margin (shareholders):
5.41 %-2.0 pp
Profit margin (free cash flow):
2.41 %+6.7 pp
Earnings release date:30 Apr. 25
Profit margin (shareholders):
7.37 %-0.2 pp
Profit margin (free cash flow):
-4.29 %-21.1 pp
Earnings release date:05 Feb. 25
Profit margin (shareholders):
7.53 %+3.1 pp
Profit margin (free cash flow):
16.81 %+10.9 pp
Earnings release date:31 Oct. 24
Profit margin (shareholders):
4.41 %-2.6 pp
Profit margin (free cash flow):
5.88 %-4.0 pp
Earnings release date:25 Jul. 24
Profit margin (shareholders):
7.05 %-3.1 pp
Profit margin (free cash flow):
9.88 %+12.1 pp
Earnings release date:26 Apr. 24
Profit margin (shareholders):
10.17 %+1.6 pp
Profit margin (free cash flow):
-2.22 %-19.2 pp
Earnings release date:07 Feb. 24
Profit margin (shareholders):
8.55 %-2.8 pp
Profit margin (free cash flow):
17.01 %+7.4 pp
Earnings release date:26 Oct. 23
Profit margin (shareholders):
11.31 %+4.0 pp
Profit margin (free cash flow):
9.64 %-1.1 pp
Earnings release date:27 Jul. 23
Profit margin (shareholders):
7.26 %-1.6 pp
Profit margin (free cash flow):
10.72 %+10.5 pp
Earnings release date:27 Apr. 23
Profit margin (shareholders):
8.88 %+4.1 pp
Profit margin (free cash flow):
0.26 %-2.6 pp
Earnings release date:08 Feb. 23
Profit margin (shareholders):
4.76 %-4.8 pp
Profit margin (free cash flow):
2.82 %-15.7 pp
Earnings release date:27 Oct. 22
Profit margin (shareholders):
9.6 %+2.0 pp
Profit margin (free cash flow):
18.5 %+3.6 pp
Earnings release date:28 Jul. 22
Profit margin (shareholders):
7.61 %
Profit margin (free cash flow):
14.89 %

Capital expenditure

Capital expenditureTable view

Earnings release date
Capital expenditure
Earnings release date:23 Jul. 26
Capital expenditure:
4,232,000,000 $-8.4%
Earnings release date:29 Apr. 26
Capital expenditure:
4,621,000,000 $+11.3%
Earnings release date:11 Feb. 26
Capital expenditure:
4,153,000,000 $+8.9%
Earnings release date:30 Oct. 25
Capital expenditure:
3,812,000,000 $-20.0%
Earnings release date:24 Jul. 25
Capital expenditure:
4,766,000,000 $+12.9%
Earnings release date:30 Apr. 25
Capital expenditure:
4,222,000,000 $+14.7%
Earnings release date:05 Feb. 25
Capital expenditure:
3,680,000,000 $-10.5%
Earnings release date:31 Oct. 24
Capital expenditure:
4,110,000,000 $+11.1%
Earnings release date:25 Jul. 24
Capital expenditure:
3,699,000,000 $+8.2%
Earnings release date:26 Apr. 24
Capital expenditure:
3,420,000,000 $-32.6%
Earnings release date:07 Feb. 24
Capital expenditure:
5,076,000,000 $+33.3%
Earnings release date:26 Oct. 23
Capital expenditure:
3,808,000,000 $-1.6%
Earnings release date:27 Jul. 23
Capital expenditure:
3,870,000,000 $-22.1%
Earnings release date:27 Apr. 23
Capital expenditure:
4,968,000,000 $+21.3%
Earnings release date:08 Feb. 23
Capital expenditure:
4,097,000,000 $+37.2%
Earnings release date:27 Oct. 22
Capital expenditure:
2,986,000,000 $-42.0%
Earnings release date:28 Jul. 22
Capital expenditure:
5,150,000,000 $