See more : ePRICE S.p.A. (EPR.MI) Income Statement Analysis – Financial Results
Complete financial analysis of Shell plc (RDS-A) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Shell plc, a leading company in the Oil & Gas Integrated industry within the Energy sector.
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Shell plc (RDS-A)
About Shell plc
Shell plc operates as an energy and petrochemical company worldwide. The company operates through Integrated Gas, Upstream, Oil Products, Chemicals segments. It explores for and extracts crude oil, natural gas, and natural gas liquids; markets and transports oil and gas; produces gas-to-liquids fuels and other products; and operates upstream and midstream infrastructure necessary to deliver gas to market. The company also markets and trades natural gas, liquefied natural gas (LNG), crude oil, electricity, carbon-emission rights; and markets and sells LNG as a fuel for heavy-duty vehicles and marine vessels. In addition, it trades in and refines crude oil and other feed stocks, such as gasoline, diesel, heating oil, aviation fuel, marine fuel, biofuel, lubricants, bitumen, and sulphur; produces and sells petrochemicals for industrial use; and manages oil sands activities. Further, the company produces base chemicals comprising ethylene, propylene, and aromatics, as well as intermediate chemicals, such as styrene monomer, propylene oxide, solvents, detergent alcohols, ethylene oxide, and ethylene glycol. The company was formerly known as Royal Dutch Shell plc and changed its name to Shell plc in January 2022. Shell plc was founded in 1907 and is headquartered in The Hague, the Netherlands.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 316.62B | 381.31B | 261.50B | 180.54B | 344.88B | 388.38B | 305.18B | 233.59B | 264.96B | 421.11B | 451.24B | 467.15B | 470.17B | 378.15B | 285.13B | 458.36B | 355.78B | 318.85B | 306.73B | 338.76B | 201.73B | 0.00 | 135.21B | 149.15B | 105.37B | 93.69B |
| Cost of Revenue | 269.41B | 302.54B | 225.66B | 193.54B | 308.12B | 343.50B | 276.32B | 216.00B | 249.45B | 381.54B | 403.09B | 410.62B | 409.73B | 307.63B | 228.38B | 385.15B | 296.70B | 262.99B | 252.62B | 223.26B | 167.50B | 0.00 | 107.84B | 118.33B | 81.84B | 76.67B |
| Gross Profit | 47.21B | 78.78B | 35.85B | -13.00B | 36.76B | 44.88B | 28.86B | 17.59B | 15.51B | 39.57B | 48.14B | 56.53B | 60.44B | 70.52B | 56.75B | 73.21B | 59.09B | 55.86B | 54.11B | 115.50B | 34.23B | 0.00 | 27.37B | 30.82B | 23.53B | 17.02B |
| Gross Profit Ratio | 14.91% | 20.66% | 13.71% | -7.20% | 10.66% | 11.55% | 9.46% | 7.53% | 5.85% | 9.40% | 10.67% | 12.10% | 12.86% | 18.65% | 19.90% | 15.97% | 16.61% | 17.52% | 17.64% | 34.09% | 16.97% | 0.00% | 20.24% | 20.66% | 22.33% | 18.16% |
| Research & Development | 1.29B | 1.08B | 815.00M | 907.00M | 962.00M | 986.00M | 922.00M | 1.01B | 1.09B | 1.22B | 1.32B | 1.31B | 1.13B | 1.02B | 1.13B | 3.23B | 1.71B | 1.56B | 0.00 | 553.00M | 584.00M | 0.00 | 1.27B | 389.00M | 1.59B | 2.40B |
| General & Administrative | 13.43B | 12.88B | 11.33B | 9.88B | 10.49B | 11.36B | 10.51B | 12.10B | 11.96B | 13.97B | 14.68B | 14.62B | 14.34B | 15.53B | 17.43B | 17.03B | 16.62B | 16.62B | 16.77B | 15.10B | 1.90B | 0.00 | 1.24B | 1.14B | 830.00M | 1.41B |
| Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 16.91B | 16.62B | 16.62B | 15.48B | 15.10B | 11.94B | 0.00 | 7.90B | 7.90B | 8.20B | 9.34B |
| SG&A | 13.43B | 12.88B | 11.33B | 9.88B | 10.49B | 11.36B | 10.51B | 12.10B | 11.96B | 13.97B | 14.68B | 14.62B | 14.34B | 15.53B | 17.43B | 16.91B | 16.62B | 16.62B | 15.48B | 15.10B | 13.84B | 0.00 | 9.14B | 9.03B | 9.03B | 10.76B |
| Other Expenses | 32.49B | 1.71B | 1.42B | 1.75B | 2.35B | 4.07B | 2.47B | -302.00M | 5.72B | 4.22B | 5.28B | 5.60B | 15.49B | 17.63B | 16.64B | 7.45B | -16.47B | -13.34B | -14.25B | -10.45B | -2.01B | 0.00 | -3.04B | -3.10B | -2.32B | 756.00M |
| Operating Expenses | 47.21B | 15.67B | 13.57B | 12.54B | 13.81B | 13.69B | 13.38B | 15.22B | 18.77B | 19.41B | 21.27B | 19.03B | 17.73B | 34.18B | 35.19B | 36.96B | 21.68B | 18.75B | 18.08B | 92.60B | 12.42B | 0.00 | 7.37B | 6.32B | 8.30B | 13.91B |
| Cost & Expenses | 281.68B | 318.21B | 239.22B | 206.07B | 321.93B | 357.19B | 289.70B | 231.22B | 268.22B | 400.95B | 424.37B | 429.65B | 427.46B | 341.81B | 263.57B | 422.11B | 318.38B | 281.74B | 270.70B | 315.86B | 179.92B | 0.00 | 115.21B | 124.65B | 90.13B | 90.59B |
| Interest Income | 2.99B | 398.00M | 852.00M | 869.00M | 3.63B | 4.07B | 2.47B | 2.90B | 3.67B | 4.12B | 1.09B | 5.60B | 5.58B | 378.15B | 1.97B | 5.13B | 1.59B | 279.00M | 103.00M | 424.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 4.63B | 3.18B | 3.61B | 4.09B | 4.69B | 3.75B | 4.04B | 3.20B | 1.89B | 1.80B | 1.64B | 1.76B | 1.37B | 996.00M | 542.00M | 1.18B | 0.00 | 0.00 | 0.00 | 755.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 31.29B | 18.53B | 26.92B | 52.44B | 28.70B | 22.14B | 26.22B | 24.99B | 26.71B | 24.50B | 21.51B | 14.62B | 13.23B | 15.60B | 14.46B | 13.66B | 13.18B | 12.62B | 11.98B | 12.85B | 11.42B | 8.62B | 6.12B | 7.89B | 6.52B | 9.18B |
| EBITDA | 68.55B | 86.60B | 54.36B | 29.53B | 58.74B | 61.33B | 48.28B | 34.10B | 30.69B | 54.61B | 56.66B | 66.67B | 70.23B | 51.95B | 36.02B | 65.66B | 53.93B | 50.29B | 49.32B | 41.18B | 33.23B | 26.95B | 26.12B | 32.39B | 21.75B | 12.29B |
| EBITDA Ratio | 21.65% | 23.54% | 20.79% | 16.38% | 17.07% | 15.84% | 15.86% | 14.47% | 11.57% | 13.04% | 12.58% | 14.27% | 14.94% | 13.73% | 12.63% | 13.63% | 16.98% | 17.77% | 18.01% | 12.16% | 16.47% | 0.00% | 19.32% | 21.71% | 20.64% | 13.11% |
| Operating Income | 30.74B | 67.35B | 27.44B | -22.88B | 30.18B | 31.19B | 15.48B | 2.37B | -3.26B | 19.88B | 26.87B | 37.50B | 42.72B | 36.34B | 19.60B | 43.65B | 40.75B | 37.68B | 37.34B | 28.67B | 21.81B | 0.00 | 20.00B | 24.50B | 15.23B | 3.10B |
| Operating Income Ratio | 9.71% | 17.66% | 10.49% | -12.67% | 8.75% | 8.03% | 5.07% | 1.01% | -1.23% | 4.72% | 5.95% | 8.03% | 9.08% | 9.61% | 6.87% | 9.52% | 11.45% | 11.82% | 12.17% | 8.46% | 10.81% | 0.00% | 14.79% | 16.43% | 14.46% | 3.31% |
| Total Other Income/Expenses | 1.89B | 1.71B | 2.39B | -4.09B | -4.69B | 4.43B | 2.65B | 3.24B | 5.31B | 8.44B | 6.72B | 12.57B | 13.06B | -996.00M | 1.42B | 3.95B | 9.82B | 6.95B | 7.23B | 2.99B | 2.38B | -629.00M | -104.00M | -464.00M | -711.00M | -699.00M |
| Income Before Tax | 32.63B | 64.81B | 29.83B | -26.97B | 25.49B | 35.62B | 18.13B | 5.61B | 2.05B | 28.59B | 33.59B | 50.29B | 55.66B | 35.34B | 21.02B | 50.82B | 50.58B | 44.63B | 44.57B | 31.43B | 22.18B | 0.00 | 19.90B | 24.04B | 14.52B | 2.41B |
| Income Before Tax Ratio | 10.30% | 17.00% | 11.41% | -14.94% | 7.39% | 9.17% | 5.94% | 2.40% | 0.77% | 6.79% | 7.44% | 10.76% | 11.84% | 9.35% | 7.37% | 11.09% | 14.22% | 14.00% | 14.53% | 9.28% | 10.99% | 0.00% | 14.72% | 16.12% | 13.78% | 2.57% |
| Income Tax Expense | 12.99B | 21.94B | 9.20B | -5.43B | 9.05B | 11.72B | 4.70B | 829.00M | -153.00M | 13.69B | 17.07B | 23.45B | 24.48B | 14.87B | 8.30B | 24.34B | 18.65B | 18.32B | 18.00B | 12.17B | 9.57B | 0.00 | 8.69B | 11.27B | 5.70B | 1.91B |
| Net Income | 19.36B | 42.31B | 20.10B | -21.53B | 15.84B | 23.35B | 12.98B | 4.58B | 1.94B | 15.05B | 16.37B | 26.59B | 30.92B | 20.13B | 12.52B | 26.28B | 31.33B | 25.44B | 25.31B | 18.54B | 12.50B | 0.00 | 10.85B | 12.72B | 8.58B | 350.00M |
| Net Income Ratio | 6.11% | 11.10% | 7.69% | -11.93% | 4.59% | 6.01% | 4.25% | 1.96% | 0.73% | 3.57% | 3.63% | 5.69% | 6.58% | 5.32% | 4.39% | 5.73% | 8.81% | 7.98% | 8.25% | 5.47% | 6.19% | 0.00% | 8.03% | 8.53% | 8.15% | 0.37% |
| EPS | 2.85 | 5.76 | 2.59 | -2.76 | 1.97 | 2.82 | 1.58 | 0.58 | 0.31 | 2.38 | 2.60 | 4.25 | 4.98 | 3.28 | 2.04 | 4.27 | 5.00 | 3.97 | 3.79 | 0.79 | 0.91 | 0.00 | 0.46 | 0.54 | 0.37 | 0.01 |
| EPS Diluted | 2.85 | 5.71 | 2.57 | -2.76 | 1.95 | 2.80 | 1.56 | 0.58 | 0.30 | 2.38 | 2.60 | 4.24 | 4.97 | 3.28 | 2.04 | 4.26 | 4.99 | 3.95 | 3.78 | 0.79 | 0.91 | 0.00 | 0.46 | 0.54 | 0.37 | 0.01 |
| Weighted Avg Shares Out | 6.79B | 7.35B | 7.76B | 7.80B | 8.06B | 8.28B | 8.22B | 7.83B | 6.32B | 6.31B | 6.29B | 6.26B | 6.21B | 6.13B | 6.12B | 6.16B | 6.26B | 6.41B | 6.67B | 5.89B | 6.72B | 6.72B | 5.86B | 5.86B | 5.86B | 5.86B |
| Weighted Avg Shares Out (Dil) | 6.80B | 7.41B | 7.81B | 7.80B | 8.11B | 8.35B | 8.30B | 7.89B | 6.39B | 6.31B | 6.29B | 6.27B | 6.22B | 6.14B | 6.13B | 6.17B | 6.28B | 6.44B | 6.73B | 5.89B | 6.72B | 6.72B | 5.87B | 5.87B | 5.87B | 5.87B |
Royal Dutch Shell Has Strong Cash Flow That Justifies Its Valuation
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Shell to Stop All Purchases of Russian Crude
The oil giant also plans to shut its service stations, aviation fuels and lubricants operations in Russia.
Shell won't buy any more Russian oil and gas
Russia is finding it ever harder to sell its oil and gas.
Shell announces plan to exit Russian oil and gas industry and apologizes for buying Russian crude oil last week
Shell's CEO apologized for buying Russian oil and back-tracked on the company's previous position of simply limiting business with Russia.
Shell to stop buying Russian oil and gas, apologizes for recent purchase
Oil giant Shell apologized on Tuesday for its purchase of Russian crude oil last week and announced it will withdraw from involvement in all Russian hydrocarbons.
Shell Pledges To Stop Buying Russian Oil And Gas
The energy giant also apologized for purchasing discounted crude oil from Russia last week.
Shell Says It Will Stop All Purchases of Russian Crude Oil
The oil giant also plans to shut its service stations, aviation fuels and lubricants operations in Russia.
Source: https://incomestatements.info
Category: Stock Reports