See more : Samsara Luggage, Inc. (SAML) 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
- Hino Motors, Ltd. (HINOY) Income Statement Analysis – Financial Results
- Wallbridge Mining Company Limited (WLBMF) Income Statement Analysis – Financial Results
- LAST MILE ENTERPRISES LIMITED (LASTMILE.BO) Income Statement Analysis – Financial Results
- DiGiSPICE Technologies Limited (DIGISPICE.BO) Income Statement Analysis – Financial Results
- Ypsomed Holding AG (YPSN.SW) 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 |
SHEL Stock in Focus as Shell Waves Goodbye to ‘Royal Dutch' Name and RDS-A, RDS-B Stocks
SHEL stock looks ready to rise as the company moves forward from its restructuring. Here's why it's a stock to watch for the oil boom.
Shell expected to reveal oil price windfall on Thursday
Neither rocket scientists nor quantum mathematicians aren't needed in the analysis of the oil sector. ExxonMobil last night reported its highest profit since 2014 (the last time oil prices were as high as they are today) and it is very...
Will Shell's (RDS.A) Q4 Earnings Reverse the Previous Miss?
Shell (RDS.A) beat the Zacks Consensus Estimate for earnings in two of the last four quarters but missed twice, which resulted in a negative earnings surprise of 13.5%, on average.
Shell (RDS.A) Makes Oil & Gas Discovery Off Namibia's Coast
Per reports, Shell (RDS.A) has made a significant discovery in offshore Namibia containing resources estimated to be worth between 250 and 300 million barrels of oil and gas equivalent.
Simpler Shell starts trading in London
Shell PLC's (LSE:RDSB) suddenly simpler shares started began trading in London this morning under its recently shortened moniker. Gone is the Royal Dutch prefix (that actually changed earlier this month), gone are Dutch taxes, The Hague headquarters and the duel...
Shell to begin trading under simpler, single-line share structure
Oil major Shell said it would begin trading with a single line of shares on Monday, confirming the assimilation of its A and B shares over the weekend as part of plans to simplify its dual share structure.
Shell (RDS.A) Offloads Stake in Deer Park Refinery to Pemex
Energy giant, Shell (RDS.A), sells its interest in the Deer Park Refinery to Mexican state-owned Pemex, making it the sole owner of the Refinery.
Shell officially drops Royal Dutch from name
Shell said on Friday it has officially changed its name from Royal Dutch Shell Plc to Shell Plc as part of its plan to scrap its dual share structure and move its head office from the Netherlands to Britain.
Royal Dutch Shell plc changes its name to Shell plc
Shell announced the Board's decision to change its name to Shell plc on December 20, 2021. This change has now taken effect.
Exclusive-Shell to supply crude to Pemex's Texas refinery under long-term pact, sources say
Mexican state oil company Petroleos Mexicanos on Thursday will sign a long-term crude supply contract with Royal Dutch Shell as part of its acquisition of the Deer Park refinery in Texas, according to a document and people familiar with the...
Source: https://incomestatements.info
Category: Stock Reports