See more : Zelira Therapeutics Limited (ZLD.AX) 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.
You may be interested
- ASIX Electronics Corporation (3169.TWO) Income Statement Analysis – Financial Results
- Zegna (IIAC) Income Statement Analysis – Financial Results
- Vision Energy Corporation (VIHDD) Income Statement Analysis – Financial Results
- Perimeter Solutions, SA (PRM) Income Statement Analysis – Financial Results
- Agios Pharmaceuticals, Inc. (AGIO) Income Statement Analysis – Financial Results
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 |
Shell to withdraw from Russian oil and gas
Shell plans to withdraw from Russian oil and gas and stop all spot purchases of Russian crude oil as a first immediate step, the British energy major announced on Tuesday.
Shell apologizes for buying Russian oil; announces phased withdrawal of purchases
Oil major Shell on Tuesday apologized for a buying a heavily discounted consignment of Russian oil last week, and announced its intent to withdraw from its involvement in all Russian hydrocarbons.
Shell defends decision to buy discounted oil from Russia
It was reportedly bought at a record discount, with many firms shunning Russian oil due to Moscow's unprovoked invasion of its neighbor.
Shell to put profits from Russian oil trade into Ukraine aid fund
Oil major Royal Dutch Shell will put profits from any Russian oil it purchases into a fund that will go towards humanitarian aid to Ukraine, the company said on Saturday.
Shell CFO departs after oil giant's shift to London base
Shell PLC (LSE:SHEL, NYSE:SHEL, EURONEXT:SHELL) said Tuesday Sinead Gorman will replace Jessica Uhl who is stepping down after five years in the role as chief financial officer on 1 April. Uhl, described as a “key architect” of the oil giant's recent...
Big Oil continues its retreat from Russia as Shell condemns Putin's 'senseless act of military aggression'
Shell will exit its joint ventures with Russian energy firm Gazprom. It will also pull out of the Nord Stream 2 pipeline project.
SHEL Stock Continues to Fall as Shell Ends Partnership With Russia's Gazprom
Here's the key news that's resulting in an impressive drop in SHEL stock today, amid surging oil prices and a bullish energy market. The post SHEL Stock Continues to Fall as Shell Ends Partnership With Russia's Gazprom appeared first on...
Big Oil: Shell follows BP out of Russia as UK oil companies abandon Putin
Shell is getting out of Russia and ditching its joint ventures with Gazprom, including its involvement with the moribund Nord Stream 2 natural gas pipeline.
Energy giant Shell to end partnership with Russia's Gazprom as Ukraine conflict intensifies
Shell said Monday it is ending an "equity partnership" with Gazprom, a Russian state-owned energy company, as the Russia-Ukraine conflict continues.
US brands: How Exxon, BP and Shell help Russia pump oil and gas
The West is promising "massive" sanctions on Moscow in response to Russia's invasion of Ukraine.
Source: https://incomestatements.info
Category: Stock Reports