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.
You may be interested
- Mallcom (India) Limited (MALLCOM.BO) Income Statement Analysis – Financial Results
- Scrypt, Inc. (SYPT) Income Statement Analysis – Financial Results
- MMTC Limited (MMTC.BO) Income Statement Analysis – Financial Results
- Ocugen, Inc. (OCGN) Income Statement Analysis – Financial Results
- Cielo S.A. (CIEL3.SA) Income Statement Analysis – Financial Results
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 |
Shell's 'fortress balance sheet' underlines its appeal, say City analysts
Shell PLC (LSE:SHEL, NYSE:SHEL) is firmly entrenched as one of RBC's top thirty investment ideas after its third-quarter update, with its appeal underpinned by what the Canadian bank describes as a 'fortress balance sheet'. Notable in the latest numbers was...
Shell: Take The Time To Consider This Given The Strong Earnings Report
Shell should outperform the coming period of weak oil and gas prices. Mr. Market usually goes to extremes. Extreme pessimism often means a bargain price. The company will get its share of growth projects for a long-term growth rate in...
Transaction in Own Shares
Transaction in Own Shares 31 October, 2024 • • • • • • • • • • • • • • • • Shell plc (the ‘Company') announces that on 31 October 2024 it purchased the following number of Shares...
Higher Asian LNG prices boost Shell Q3 sales vs TotalEnergies
Higher production and sales in Asia helped Shell's liquefied natural gas (LNG) business outshine TotalEnergies' in the third quarter, analysts and traders said, even as group profits at both were hit by a slump in oil refining.
Shell Acquires a 609 MW Gas Turbine Power Plant in the United States
SHEL's acquisition of the RISEC power plant reinforces its foothold in New England, enhancing energy supply security and supporting decarbonization.
Shell shares rise as oil major brushes off impacts of global refining slump
The British oil major beat forecasts in posting a 4% drop in its third-quarter profits to $6 billion in the face of a global slump in the market for refined products including diesel, jet fuel and gasoline
Shell keeps up dividend and buyback pace as profits barely dented by lower oil prices
Shell PLC (LSE:SHEL, NYSE:SHEL) unveiled a smaller decline in third-quarter profits than expected and announced a repeat of the same dividend and $3.5 billion share buyback from previous quarters. The oil and gas supermajor reported quarterly adjusted profits of just over $6...
Shell Q3 profits of $6 bln beat forecast as gas offsets weak refining
Shell reported on Thursday third quarter profits of $6 billion that exceeded forecast by 12% as weaker refining and oil trading results were offset by higher gas sales.
Oil giant Shell posts small drop in third-quarter profit to $6 billion, beating expectations
British oil giant Shell on Thursday posted stronger-than-expected third-quarter profit, partly owing to a sharp drop in crude prices.
Shell Plc 2025 Interim Dividend Timetable
SHELL PLC 2025 INTERIM DIVIDEND TIMETABLE London, October 31, 2024 The Board of Shell plc today announced the intended timetable for the 2025 quarterly interim dividends. 2025 Interim Dividend Timetable Event 4th Quarter 2024 1st Quarter 2025 2nd Quarter 2025...
Source: https://incomestatements.info
Category: Stock Reports