At a Glance Results Share (XLSX:) Download Five-year summary 2022 2021 2020 2019 2018 Sales revenues in EUR mn 62,298 35,555 16,550 23,461 22,930 Operating Result in EUR mn 12,246 5,065 1,050 3,582 3,524 Profit before tax in EUR mn 10,765 4,870 875 3,453 3,298 Taxes on income in EUR mn (5,590) (2,066) 603 (1,306) (1,305) Net income in EUR mn 5,175 2,804 1,478 2,147 1,993 Net income attributable to stockholders of the parent in EUR mn 3,634 2,093 1,258 1,678 1,438 Clean CCS Operating Result1 in EUR mn 11,175 5,961 1,686 3,536 3,646 Clean CCS net income1 in EUR mn 5,807 3,710 1,026 2,121 2,108 Clean CCS net income attributable to stockholders of the parent1 in EUR mn 4,394 2,866 679 1,624 1,594 Balance sheet total in EUR mn 56,429 53,798 49,271 40,375 36,961 Equity in EUR mn 26,628 21,996 19,899 16,863 15,342 Net debt excluding leases in EUR mn 683 4,771 8,130 3,632 1,726 Net debt including leases in EUR mn 2,207 5,962 9,347 4,686 2,014 Average capital employed in EUR mn 29,431 29,366 21,555 19,923 16,850 Cash flow from operating activities excl. net working capital effects in EUR mn 9,843 8,897 2,786 4,264 4,223 Cash flow from operating activities in EUR mn 7,758 7,017 3,137 4,056 4,396 Capital expenditure in EUR mn 4,201 2,691 6,048 4,916 3,676 Organic capital expenditure2 in EUR mn 3,711 2,650 1,884 2,251 1,893 Free cash flow before dividends in EUR mn 5,792 5,196 (2,811) (583) 1,043 Organic Free cash flow before dividends3 in EUR mn 4,891 4,536 1,273 2,119 2,495 Return On Average Capital Employed (ROACE) in % 17 10 8 11 12 Clean CCS ROACE1 in % 19 13 5 11 13 Return On Equity (ROE) in % 20 13 9 13 14 Equity ratio in % 47 41 40 42 42 Gearing ratio exluding leases in % 3 22 41 22 11 Leverage ratio in % 8 21 32 22 12 Earnings Per Share (EPS) in EUR 11.12 6.40 3.85 5.14 4.40 Clean CCS EPS1 in EUR 13.44 8.77 2.08 4.97 4.88 Cash flow per share4 in EUR 23.73 21.47 9.60 12.42 13.46 Dividend Per Share (DPS)5 in EUR 5.05 2.30 1.85 1.75 1.75 Payout ratio5 in % 45 36 48 34 40 Employees as of December 31 22,308 22,434 25,291 19,845 20,231 Polyolefin sales volumes6 in mn t 5.66 5.93 5.95 5.59 5.27 Utilization rate steam crackers Europe6 in % 74 90 73 93 94 Fuels and other sales volumes Europe in mn t 15.5 16.3 15.5 18.6 17.8 Production cost in USD/boe 8.20 6.67 6.58 6.61 7.01 Total hydrocarbon production in kboe/d 392 486 463 487 427 Total Recordable Injury Rate (TRIR) in mn hours worked 1.23 0.96 0.60 0.95 0.78 1 Adjusted for special items and CCS effects; further information can be found in Note 4 – Segment Reporting – of the Consolidated Financial Statements 2 Organic capital expenditure is defined as capital expenditure including capitalized Exploration and Appraisal expenditure excluding acquisitions and contingent considerations. 3 Organic free cash flow before dividends is cash flow from operating activities less cash flow from investing activities excluding disposals and material inorganic cash flow components (e.g., acquisitions) 4 Cash flow from operating activities, based on total weighted average outstanding shares 5 2022: as proposed by the Executive Board and the Supervisory Board, subject to adoption by the Annual General Meeting 2023. Includes regular and special dividend. 6 As of 2021, the Downstream segment was split in Refining & Marketing and Chemicals & Materials. For comparison only, figures for the previous years are shown in the new structure. Consolidated Report on the Payments Made to GovernmentsFields of Activity