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Company Fundamentals - Income Statement
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Company Name
TotalEnergies SE (TTEF.PA)
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Country of ExchangeFrance
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Country of HeadquartersFrance
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TRBC Industry GroupOil & Gas
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CF TemplateIND
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Consolidation BasisConsolidated
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ScalingMillions
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PeriodAnnual
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Export Date28-09-2026
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Statement Data202520242023202220212020201920182017201620152014201320122011201020092008200720062005200420032002200120001999199819971996199519941993199219911990
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Period End Date31-12-202531-12-202431-12-202331-12-202231-12-202131-12-202031-12-201931-12-201831-12-201731-12-201631-12-201531-12-201431-12-201331-12-201231-12-201131-12-201031-12-200931-12-200831-12-200731-12-200631-12-200531-12-200431-12-200331-12-200231-12-200131-12-200031-12-199931-12-199831-12-199731-12-199631-12-199531-12-199431-12-199331-12-199231-12-199131-12-1990
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Statement Date31-12-202531-12-202431-12-202331-12-202231-12-202131-12-202031-12-201931-12-201831-12-201731-12-201631-12-201531-12-201431-12-201431-12-201431-12-201331-12-201031-12-200931-12-200831-12-200831-12-200831-12-200631-12-200631-12-200331-12-200231-12-200131-12-200031-12-200031-12-199831-12-199731-12-199631-12-199531-12-199431-12-199331-12-199231-12-199131-12-1990
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Standardized CurrencyUSDUSDUSDUSDUSDUSDUSDUSDUSDUSDUSDUSDUSDUSDUSDUSDUSDUSDUSDUSDUSDUSDUSDUSDUSDUSDUSDUSDUSDUSDUSDUSDUSDUSDUSDUSD
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Template TypeIndustrial - OperatingIndustrial - OperatingIndustrial - OperatingIndustrial - OperatingIndustrial - OperatingIndustrial - OperatingIndustrial - OperatingIndustrial - OperatingIndustrial - OperatingIndustrial - OperatingIndustrial - OperatingIndustrial - OperatingIndustrial - OperatingIndustrial - OperatingIndustrial - OperatingIndustrial - OperatingIndustrial - OperatingIndustrial - OperatingIndustrial - OperatingIndustrial - OperatingIndustrial - OperatingIndustrial - OperatingIndustrial - OperatingIndustrial - OperatingIndustrial - OperatingIndustrial - OperatingIndustrial - OperatingIndustrial - OperatingIndustrial - OperatingIndustrial - OperatingIndustrial - OperatingIndustrial - OperatingIndustrial - OperatingIndustrial - OperatingIndustrial - OperatingIndustrial - Operating
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Income Statement - Standardized (Currency: Standardized)
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Field Name31-12-202531-12-202431-12-202331-12-202231-12-202131-12-202031-12-201931-12-201831-12-201731-12-201631-12-201531-12-201431-12-201331-12-201231-12-201131-12-201031-12-200931-12-200831-12-200731-12-200631-12-200531-12-200431-12-200331-12-200231-12-200131-12-200031-12-199931-12-199831-12-199731-12-199631-12-199531-12-199431-12-199331-12-199231-12-199131-12-1990
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Revenues
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Revenue from Goods & Services182 344195 610218 945263 310184 634119 704176 249184 106149 099127 925143 421212 018227 969234 216231 578186 107155 980234 597187 275166 524145 529118 428118 21096 64594 314105 57944 92327 06732 77834 53427 24124 65623 93025 81925 36323 592
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Sales of Goods & Services - Net - Unclassified118 21096 64594 314105 57944 92327 06732 77834 53427 24124 65623 93025 81925 36323 592
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Revenue Taxes18 85218 94018 18317 68921 22920 98124 06725 25722 39421 81821 93624 10423 75622 82125 22724 89826 66728 74530 01326 49725 54826 732
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Gross Revenue from Business Activities - Total201 196214 550237 128280 999205 863140 685200 316209 363171 493149 743165 357236 122251 725257 037256 805211 005182 647263 342217 289193 020171 077145 160
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Revenue from Business Activities - Total182 344195 610218 945263 310184 634119 704176 249184 106149 099127 925143 421212 018227 969234 216231 578186 107155 980234 597187 275166 524145 529118 428118 21096 64594 314105 57944 92327 06732 77834 53427 24124 65623 93025 81925 36323 592
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Operating Expenses
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Cost of Operating Revenue129 687139 259155 447183 707133 29689 327130 852138 854115 98895 573113 610161 437171 027173 273170 224133 070108 317171 109127 853135 673115 17196 761103 78686 48082 79092 12841 93625 41030 53632 62325 85223 50322 82724 52123 62822 222
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Cost of Revenues - Total129 687139 259155 447183 707133 29689 327130 852138 854115 98895 573113 610161 437171 027173 273170 224133 070108 317171 109127 853135 673115 17196 761103 78686 48082 79092 12841 93625 41030 53632 62325 85223 50322 82724 52123 62822 222
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Cost of Revenues - Unclassified24 51821 33320 83498 16481 02178 50887 64939 55624 07529 23831 27124 74022 57721 96923 63722 74321 341
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Amortization in Cost of Revenues1 207,01 163,01 157,01 222,01 068,01 096,01 106,0786,0192,0709,0332,0254,0292,0320,0823,1353,7197,5237,0243,6228,4226,3
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Depreciation in Cost of Revenues11 74010 43211 24911 43612 06812 55913 97111 65716 10310 83517 72011 67710 95110 3469 350,79 280,49 293,28 420,87 425,46 344,06 224,96 329,85 621,85 459,04 281,54 478,22 380,51 335,61 297,71 352,61 111,9925,9858,1883,4884,6880,9
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Material Expenses116 740127 664143 041171 049120 16075 672115 775126 41199 69384 02995 558149 506159 784162 607160 050123 43698 826162 451120 184104 58387 38869 597
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Materials Purchased116 740127 664143 041171 049120 16075 672115 775126 41199 69384 02995 558149 506159 784162 607160 050123 43698 826162 451120 184104 58387 38869 597
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Gross Profit - Industrials/Property - Total52 65756 35163 49879 60351 33830 37745 39745 25233 11132 35229 81150 58156 94260 94361 35553 03747 66463 48859 42230 85030 35721 66714 42410 16511 52413 4512 986,51 656,82 242,31 910,41 389,71 152,91 102,71 298,61 734,71 370,4
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Selling, General & Administrative Expenses - Total419,0999,0573,01 336,01 564,01 626,01 753,01 783,0864,01 264,01 991,01 964,02 169,01 857,01 416,91 144,7970,81 117,91 200,4795,7535,8514,3621,182,39352,1
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Research & Development Expense762,0824,0895,0968,0986,0
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Exploration/Dry Hole Expenses (including Write-Off)419,0999,0573,0574,0740,0731,0785,0797,0864,01 264,01 991,01 964,02 169,01 857,01 416,91 144,7970,81 117,91 200,4795,7535,8514,3621,182,39352,1
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Other Operating Expense/(Income) - Net29 62727 77029 77417 88322 75823 88326 23026 23824 41123 19116 11620 43128 41027 39728 05525 68726 29028 35824 187653,9244,9
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Other Operating Income - Total350,0155,0520,0226,0195,0530,0255,0545,0242,0272,0285,0276,0290,0148,0247,5369,6158,6163,947,91094,49
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Other Operating Expense31 91630 12231 18531 26126 13524 37026 50426 73525 38624 59024 53828 71728 77429 01428 30226 05726 44928 52224 235653,9339,4
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Non-Recurring Adjustments - Operating - Decrease/(Increase)2 426,03 569,02 341,014 5431 456,0-43,0019,00-48,00733,01 127,08 137,08 010,074,001 469,0
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Supplementary Adjustments - Operating - Decrease/(Increase)-487,0-1 372,0-1 450,0-1 391,01 726,0
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Operating Expenses - Total159 733168 028185 794202 926157 618114 836158 835166 875141 263120 028131 717183 832201 606202 527199 696159 902135 578200 585153 240137 123115 95297 276103 78687 10182 87292 48041 93625 41030 53632 62325 85223 50322 82724 52123 62822 222
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Operating Profit
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Operating Profit before Non-Recurring Income/Expense22 61127 58233 15160 38427 0164 868,017 41417 2317 836,07 897,011 70428 18626 36331 68931 88326 20520 40334 01234 03529 40129 57621 15214 4249 543,811 44213 0992 986,51 656,82 242,31 910,41 389,71 152,91 102,71 298,61 734,71 370,4
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Non-Operating Expenses
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Financing Income/(Expense) - Net - Total-1 534,0-832,0-1 228,0-2 005,0-1 816,0-1 421,0-2 534,0-1 878,0-434,0-221,0-84,00-279,0-801,0-625,0-197,4-396,1-183,6-181,4-232,7-61,49-187,7-44,73171,7-76,34-107,5-415,7-430,3-122,6-34,48-123,2-79,02-56,44-92,91-141,2-107,5-104,5
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Interest Expense - Net of (Interest Income)1 443,0578,0352,01 330,01 430,01 962,02 110,01 602,01 074,0627,0509,0292,0461,0735,0611,8442,5553,5771,1737,8456,8356,8161,5236,6249,9555,7511,2188,2147,2199,779,0256,4492,91141,2107,5104,5
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Interest Income - Non-Bank1 115,01 786,01 801,0746,0340,068,00-19,00-188,0-138,04,0094,00108,085,00128,0379,6173,6183,6692,11 702,71 715,61 152,5710,6335,5571,3422,1267,3
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Interest Expense - Net of Capitalized Interest2 558,02 364,02 153,02 076,01 770,02 030,02 091,01 414,0936,0631,0603,0400,0546,0863,0991,4616,1737,11 463,22 440,42 172,41 509,3872,1572,1821,2977,9778,6188,2147,2199,7
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Interest Expense on Capital Financing - Gross3 182,03 016,02 820,02 386,01 904,02 140,02 318,01 933,01 396,01 108,0967,0748,0889,0656,01 053,11 230,4778,6188,2147,2199,7
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Interest Capitalized624,0652,0667,0310,0134,0110,0227,0519,0460,0477,0364,0348,0343,083,88231,9252,5
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Non-Interest Financial Income/(Expense) - Total-91,00-254,0-876,0-675,0-386,0541,0-424,0-276,0640,0406,0425,013,00-340,0110,0414,446,37370,0589,7505,1395,3169,1116,8171,7160,2142,4140,180,9565,63112,776,47
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Dividend & Investment Income205,0196,0143,0159,0203,0160,0178,0171,0167,0170,0267,0282,0202,0286,0458,9337,8292,1171,7160,2142,4140,180,9555,28102,466,30
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Foreign Exchange Gain/(Loss) - Non-Business-23,00-170,0-763,0-644,0-475,0426,0-225,0-192,0785,0548,0561,0216,09,0034,00164,10-44,51
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Non-Interest Financial Income/(Expense) - Other - Net-273,0-280,0-256,0-190,0-114,0-45,00-377,0-255,0-312,0-312,0-403,0-485,0-551,0-210,0-208,6-291,5122,4589,7505,1395,3169,1116,810,3410,2910,17
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Sale of Tangible & Intangible Fixed Assets - Gain/(Loss)2 055,02 869,04 509,01 022,0-1 272,0909,0614,0930,02 598,0263,02 459,01 979,080,001 715,02 294,22 865,6278,2376,0874,6990,2121,8
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Equity Earnings/(Loss) - before Taxes including Non-Recurring2 553,01 575,01 845,0-1 892,03 438,0452,03 406,03 170,02 015,02 214,02 361,02 662,03 415,02 582,02 676,62 587,42 283,72 124,7
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Non-Recurring Portion of Equity Earnings before Taxes-10 146-752,0-936,01 146,09,00
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Other Non-Operating Income/(Expense) - Total-1 946,2-1 465,0272,4321,5-557,6-31,95-36,4612,18-26,21-463,1-112,3-154,9-250,8-272,2-22,22
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Non-Recurring Adjustments - Non-Operating- Decrease/(Increase)-560,4
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Supplementary Adjustments - Non-Operating- Decrease/(Increase)-1 385,8
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Normalized Pre-tax Profit25 68531 19438 27757 50927 3664 808,018 90019 45312 01510 15316 44032 54829 05735 36136 65629 31622 78134 20734 67732 45429 51121 10813 1319 739,911 65612 1262 524,21 497,72 220,01 760,9847,6984,1854,9906,71 355,01 243,7
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Non-Recurring Income/Expense
64
Non-Recurring Income/(Expense) - Total-3 236,0-4 388,0-3 466,0-14 223-1 413,0-11 826-1 590,0-1 387,0-687,0-2 977,0-10 001-19 684-2 769,0-4 778,0475,5-1 448,02 859,9-157,0-199,8-285,7-279,3-117,2-116,3-147,5-129,7
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Impairment - Tangible & Intangible Fixed Assets1 972,02 797,03 422,015 7361 778,08 952,0920,01 774,02 323,07 026,015 9581 043,03 348,01 085,93 497,6157,0199,8285,7279,3117,2116,3147,5129,7
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Impairment - Fixed Assets1 737,02 457,02 950,015 4351 525,08 629,0669,01 707,01 780,05 544,012 7811 043,03 348,01 085,93 497,6
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Impairment - Goodwill157,0199,8285,7279,3117,2116,3147,5129,7
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Impairment - Intangibles excluding Goodwill235,0340,0472,0301,0253,0323,0251,067,00543,01 482,03 177,0
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Impairment - Financial Investments238,064,0094,0077,00172,0142,0409,0
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Restructuring Charges61,0027,0056,0042,00596,0312,096,00179,066,0037,00180,00376,03,00070,22
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Litigation Expenses/Settlements162,0
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Fair Value Adjustments - Other Assets-665,0-948,012,001 138,0-194,023,00-19,0048,00-16,00-4,00-16,00-31,00-74,00-12,00
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Valuation of Inventory - Gain/(Loss)1 601,01 538,0-1 814,0-446,0595,0282,0652,0-1 113,0-3 469,0-1 065,0-301,01 689,41 344,7
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Non-Recurring Income/(Expense) - Other - Total-538,0-616,0-1 184,0-145,0-707,0-15,00-715,0-1 123,0-1 095,0-226,0-211,0-1 114,0-127,9775,02 859,9
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Pre-Tax Income
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Income before Taxes22 44926 80634 81143 28625 953-7 018,017 31018 06611 3287 176,06 439,012 86426 28830 58337 13227 86822 78134 20734 67732 45429 51123 96812 9749 540,111 37011 8472 407,11 381,42 072,51 631,3847,6984,1854,9906,71 355,01 243,7
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Taxes
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Income Taxes9 092,010 77513 30122 2429 587,0318,05 872,06 516,03 029,0970,01 653,08 614,014 76716 74719 59313 55010 78020 69918 58117 21814 67810 6886 046,54 744,65 260,35 826,5897,9407,3699,4512,8405,7311,9290,6327,7319,0448,5
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Provision for Income Tax Expense- Unclassified6 046,5897,9512,8405,7311,9290,6327,7319,0448,5
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Income Taxes for the Year - Current8 785,010 21212 74519 8258 158,02 450,05 469,06 971,03 416,02 911,04 552,010 90413 60715 97017 37413 16110 03220 65616 61816 31114 1269 492,95 132,95 095,54 930,7371,2568,0
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Income Taxes - Deferred307,0563,0556,02 417,01 429,0-2 132,0403,0-455,0-387,0-1 941,0-2 899,0-2 290,01 160,0777,02 219,2389,5748,242,431 962,8907,4552,01 195,2-388,3164,8895,836,12131,4
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Net Income After Tax
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Net Income after Tax13 35716 03121 51021 04416 366-7 336,011 43811 5508 299,06 206,04 786,04 250,011 52113 83617 53914 31712 00113 50816 09615 23614 83313 2806 927,64 795,56 110,16 020,11 509,2974,11 373,21 118,5441,8672,2564,3578,91 036,0795,1
84
After Tax Income/Expense
85
Equity in Earnings/(Loss) of Affiliates (after Taxes)2 518,22 429,51 458,31 438,71 226,7816,2896,4623,064,9763,08-9,9512,91
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After-Tax Adjustments - Other - Income/(Expense) - Total0304,4-1 166,8-149,1177,8-91,8530,1111,83-34,78-270,8342,7
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Income before Discontinued Operations & Extraordinary Items13 35716 03121 51021 04416 366-7 336,011 43811 5508 299,06 206,04 786,04 250,011 52113 83617 53914 31712 00116 02618 52615 23616 29114 7188 154,35 916,17 006,55 476,31 574,2888,11 363,21 309,2350,0702,3576,2544,1765,21 137,9
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Extraordinary Activities - after Tax - Gain/(Loss)00-6,27-573,1-867,2
89
Discontinued Operations - Net of Taxes - Total - Income/(Expense)00-6,27-573,1-867,2
90
Discontinued Operations - Net - Income/(Expense)00-6,27-573,1-867,2
91
Net Income before Minority Interest13 35716 03121 51021 04416 366-7 336,011 43811 5508 299,06 206,04 786,04 250,011 52113 83617 53914 31712 00116 02618 52615 22915 71813 8518 154,35 916,17 006,55 476,31 574,2888,11 363,21 309,2350,0702,3576,2544,1765,21 137,9
92
Minority Interest230,0273,0126,0518,0334,0-94,00171,0104,0-332,010,00-301,06,00293,0188,0424,1312,7253,1531,1484,5460,6460,0349,1219,112,25148,7280,247,9351,2157,6427,18-9,0361,8540,6340,825,6748,67
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Net Income after Minority Interest13 12715 75821 38420 52616 032-7 242,011 26711 4468 631,06 196,05 087,04 244,011 22813 64817 11514 00511 74815 49518 04114 76915 25813 5027 935,15 903,96 857,95 196,11 526,3836,91 305,61 282,0359,0640,5535,6503,3759,51 089,2
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Net Income
95
Interest Expense - Hybrid Debt Instruments - Equity320,0272,0294,0331,0368,0
96
Earnings Adjustments to Net Income - Other Expense/(Income)308,0353,0315,0302,0203,0
97
Income Available to Common Shares12 80715 48621 09020 19515 664-7 550,010 91411 1318 329,05 993,05 087,04 244,011 22813 64817 11514 00511 74815 49518 04114 76915 25813 5027 935,15 903,96 857,95 196,11 526,3836,91 305,61 282,0359,0640,5535,6503,3759,51 089,2
98
Other Comprehensive Income
99
Other Comprehensive Income - Starting Line13 35716 03121 51021 04416 366-7 336,011 43811 5508 299,0
100
Other Comprehensive Income - Foreign Currency1 687,0-1 436,0-715,0-3 177,0-2 984,02 924,0-792,0-2 989,06 738,0