Shell plc (SHEL) Income Statement Analysis

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Complete financial analysis of Shell plc (SHEL) 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 (SHEL)

Industry: Oil & Gas Integrated

Sector: Energy

Website: https://www.shell.com

About Shell plc

Shell plc operates as an energy and petrochemical company Europe, Asia, Oceania, Africa, the United States, and Rest of the Americas. The company operates through Integrated Gas, Upstream, Marketing, Chemicals and Products, and Renewables and Energy Solutions 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 ase low-carbon fuels, lubricants, bitumen, sulphur, gasoline, diesel, heating oil, aviation fuel, and marine fuel; 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. Additionally, it generates electricity through wind and solar resources; produces and sells hydrogen; and provides electric vehicle charging services, as well as electricity storage. 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 London, the United Kingdom.

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	166.60B	135.21B	149.15B	105.37B	93.69B
Cost of Revenue	238.12B	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	138.00B	107.84B	118.33B	81.84B	76.67B
Gross Profit	78.50B	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	28.60B	27.37B	30.82B	23.53B	17.02B
Gross Profit Ratio	24.79%	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%	17.17%	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	472.00M	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	1.60B	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	9.95B	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	11.56B	9.14B	9.03B	9.03B	10.76B
Other Expenses	0.00	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	15.60B	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	10.28B	7.37B	6.32B	8.30B	13.91B
Cost & Expenses	253.73B	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	148.28B	115.21B	124.65B	90.13B	90.59B
Interest Income	2.31B	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	3.91B	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	1.59B	279.00M	103.00M	755.00M	0.00	0.00	0.00	0.00	0.00	0.00
Depreciation & Amortization	31.29B	22.88B	23.48B	25.43B	25.75B	22.46B	22.93B	24.10B	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	84.85B	52.36B	29.53B	51.47B	56.65B	39.66B	28.17B	17.78B	41.82B	43.94B	56.58B	70.23B	48.33B	36.02B	62.49B	63.71B	57.77B	56.96B	44.11B	31.06B	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%	16.17%	19.32%	21.71%	20.64%	13.11%
Operating Income	62.90B	67.35B	27.44B	-22.88B	30.18B	38.64B	21.60B	8.91B	3.71B	30.26B	35.00B	51.59B	56.77B	35.99B	21.36B	51.80B	51.57B	44.04B	43.41B	31.46B	22.07B	18.33B	19.55B	23.99B	14.28B	2.26B
Operating Income Ratio	19.86%	17.66%	10.49%	-12.67%	8.75%	9.95%	7.08%	3.81%	1.40%	7.19%	7.76%	11.04%	12.07%	9.52%	7.49%	11.30%	14.50%	13.81%	14.15%	9.29%	10.94%	11.00%	14.46%	16.09%	13.55%	2.42%
Total Other Income/Expenses	-30.27B	-3.88B	2.39B	-4.09B	-8.30B	-3.02B	-3.47B	-3.30B	5.31B	-8.06B	6.72B	-10.02B	-9.84B	-649.00M	-542.00M	-982.00M	9.21B	6.74B	6.94B	196.00M	2.38B	-629.00M	352.00M	44.00M	241.00M	142.00M
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	17.70B	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%	10.62%	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	7.80B	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	14.87B	16.37B	26.71B	30.83B	20.13B	12.52B	26.28B	31.33B	25.44B	25.31B	18.54B	12.31B	9.72B	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%	3.53%	3.63%	5.72%	6.56%	5.32%	4.39%	5.73%	8.81%	7.98%	8.25%	5.47%	6.10%	5.84%	8.03%	8.53%	8.15%	0.37%
EPS	5.75	11.52	5.18	-5.52	3.93	5.64	3.16	1.16	0.62	4.72	5.20	8.54	9.94	6.56	4.08	8.54	10.00	7.94	7.58	1.58	1.81	1.71	0.93	1.09	0.73	0.03
EPS Diluted	5.69	11.42	5.15	-5.52	3.91	5.59	3.12	1.16	0.60	4.72	5.20	8.52	9.92	6.56	4.08	8.52	9.98	7.90	7.56	1.58	1.81	1.71	0.92	1.08	0.73	0.03
Weighted Avg Shares Out	3.37B	3.67B	3.88B	3.90B	4.03B	4.14B	4.11B	3.92B	3.16B	3.16B	3.15B	3.13B	3.11B	3.07B	3.06B	3.08B	3.13B	3.22B	3.36B	11.69B	3.36B	3.36B	11.71B	11.71B	11.71B	11.71B
Weighted Avg Shares Out (Dil)	3.40B	3.71B	3.90B	3.90B	4.06B	4.17B	4.15B	3.95B	3.20B	3.16B	3.15B	3.13B	3.11B	3.07B	3.06B	3.09B	3.14B	3.24B	3.37B	11.69B	3.36B	3.36B	11.74B	11.74B	11.74B	11.74B

Shell and Equinor join forces to make new UK North Sea business

December 5, 2024proactiveinvestors.co.uk

Shell PLC (LSE:SHEL, NYSE:SHEL) and Equinor have struck a deal to combine their respective UK North Sea assets into a new company, which will become Britain's largest independent oil company. The joint venture company, to be based in Aberdeen, will...

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Source: https://incomestatements.info
Category: Stock Reports

Shell plc (SHEL) Income Statement Analysis – Financial Results

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