最新英国石油公司bp案例例子分析解析资料教材.pptVIP

Financial Analysis — DuPont financial analysis ROE 18.40% ROA 7.8% Equity Multiplier 2.344 Net Profit Margin on Sales 6.27% Total Assets Turnover 1.251 Profit for the year 30221 Sales and other operating revenues 379136 Sales and other operating revenues 379136 Total assets 305690 Total liabilities 175283 Total assets 305690 Total revenues and other income 396217 Total Cost 372459 Current assets 96840 Non-current assets 208850 debt to assets ratio 57.30% British Petroleum - Conclusion Given the analyses above, we can see that BP is stronger and safer as a result. Capital expenditure has increased but profit margins have been squeezed. Rightly, shareholders expect better returns BP also returned value to shareholders through the $8-billion share repurchase program announced in March 2013. Conclusion The overall trend is likely to be one of increased energy demand,even with energy and climate policies and a shift towards less energy-intense activities in fast-growing economies. Energy sources would have the attributes of affordability, security and sustainability. A diverse mix of fuels and technologies will be essential to meet the growing demand for energy and the challenges facing our industry THANK YOU By Edward Zhou External Environment Technical factors Internal environment 1 2 Strategy Culture 3 Financial analysis Internal environment Strategy Clear Priority Quality portfolio Distinctive Capabilities Internal environment Strategy---clear priorities Safe, reliable and compliant operations Competitive project execution Disciplined financial choices Internal environment Strategy---clear priorities Process safety events Reported recordable injury frequency Internal environment Strategy---clear priorities Total shareholder return (%) Replacement cost profit (loss) per ordinary share (cents) Internal environment Strategy---clear priorities Operating cash flow ($ billion) Major project delivery Internal environment Strategy---quali