See more : United Tennessee Bankshares, Inc. (UNTN) Income Statement Analysis – Financial Results
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)
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 |
4 Integrated Energy Stocks to Watch Amid Industry Challenges
TotalEnergies, BP, Equinor and Shell commit $500 mln to boost energy access
Transaction in Own Shares
Shell CEO Wael Sawan: Shell's transition is underway and underlying value can now be unlocked
Glut of oil predicted next year by key agency
Shell Wins Appeal Against Earlier Court Ruling to Cut Emissions
Senior aide to Argentina's Milei says Shell eying LNG investment, according to report
Transaction in Own Shares
Exclusive: Glencore-Chandra Singapore refinery to earmark 20% of output for Shell, sources say
Oil giant Shell wins appeal against climate activists in landmark carbon-emissions case
Source: https://incomestatements.info
Category: Stock Reports