Shell plc (RDS-B) Income Annual - Discounting Cash Flows
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RDS-B
Shell plc
RDS-B (NYSE)
  • Financials

  • Shell plc Income Statement Annual

Annual Quarterly

* (except for per share items) of USD
Period Ending: LTM
(Last Twelve Months) 		2021
12-31 		2020
12-31 		2019
12-31 		2018
12-31 		2017
12-31 		2016
12-31 		2015
12-31 		2014
12-31 		2013
12-31 		2012
12-31 		2011
12-31 		2010
12-31 		2009
12-31 		2008
12-31 		2007
12-31 		2006
12-31 		2005
12-31 		2004
12-31 		2003
12-31 		2001
12-31 		2000
12-31 		1999
12-31 		1998
12-31
Report Filing 2025-07-31 2021-12-31 2020-12-31 2019-12-31 2018-12-31 2017-12-31 2016-12-31 2015-12-31 2014-12-31 2013-12-31 2012-12-31 2011-12-31 2010-12-31 2009-12-31 2008-12-31 2007-12-31 2006-12-31 2005-12-31 2004-12-31 2003-12-31 2001-12-31 2000-12-31 1999-12-31 1998-12-31
Revenue 279,964 261,504 180,543 344,877 388,379 305,179 233,591 264,960 421,105 451,235 467,153 470,171 378,152 283,164 458,361 355,782 318,845 306,731 266,386 201,728 135,211 149,146 105,366 93,692
Cost of Revenue 225,887 225,656 193,538 308,122 343,504 276,322 216,001 249,453 381,815 403,094 410,620 396,502 307,634 228,376 397,688 298,409 264,551 252,622 223,259 167,500 107,839 118,328 81,839 76,674
Gross Profit 54,077 35,848 -12,995 36,755 44,875 28,857 17,590 15,507 39,290 48,141 56,533 73,669 70,518 54,788 60,673 57,373 54,294 54,109 43,127 34,228 27,372 30,818 23,527 17,018
Operating Expenses 8,929 2,941 12,535 13,809 13,686 13,376 15,223 18,768 19,411 21,271 19,034 30,954 34,178 35,191 17,028 16,621 16,616 16,768 14,460 12,420 7,370 6,318 8,295 13,914
Research & Development 912 815 907 962 986 922 1,014 1,093 1,222 1,318 1,314 1,125 1,019 1,125 3,225 1,712 1,562 0 553 584 1,269 389 1,591 2,402
Selling, General and Administrative 12,012 11,328 9,881 10,493 11,360 10,509 12,101 11,956 13,965 14,675 14,616 14,335 15,528 17,430 17,028 16,621 16,616 16,768 15,098 13,844 9,142 9,033 9,025 10,756
Other Operating Expenses -3,995 -9,202 1,747 2,354 1,340 1,945 2,108 5,719 4,224 5,278 3,104 15,494 17,631 16,636 -3,225 -1,712 -1,562 0 -1,191 -2,008 -3,041 -3,104 -2,321 756
Operating Income 45,148 32,907 -25,530 22,946 31,189 15,481 2,367 -3,261 19,879 26,870 37,499 42,715 36,340 19,597 43,645 40,752 37,678 37,341 28,667 21,808 20,002 24,500 15,232 3,104
Net Non-Operating Interest -1,418 -2,755 -3,105 -3,480 -2,700 -3,024 -3,050 -1,523 -1,581 -1,284 -1,169 4,208 3,147 1,423 3,952 1,590 279 103 -292 0 0 0 0 0
Interest Income 404 852 952 1,078 876 904 451 402 218 276 378 5,581 4,143 1,965 5,133 1,590 279 103 463 0 0 0 0 0
Interest Expense 1,822 3,607 4,057 4,558 3,576 3,928 3,501 1,925 1,799 1,560 1,547 1,373 996 542 1,181 0 0 0 755 0 0 0 0 0
Equity & Other Income/(Expense) -11,334 -323 1,668 6,019 7,132 5,673 6,289 6,831 10,016 8,006 13,959 8,737 -4,143 0 3,223 8,234 6,671 7,123 3,284 370 -104 -464 -711 -699
Income Before Tax 32,396 29,829 -26,967 25,485 35,621 18,130 5,606 2,047 28,314 33,592 50,289 55,660 35,344 21,020 50,820 50,576 44,628 44,567 31,659 22,178 19,898 24,036 14,521 2,405
Income Tax Expense 12,590 9,199 -5,433 9,053 11,715 4,695 829 -153 13,584 17,066 23,449 24,475 14,870 8,302 24,344 18,650 18,317 17,999 12,168 9,572 8,694 11,273 5,696 1,913
Income Attributable to Non-Controlling Interest 268 0 146 590 554 458 202 261 -144 155 248 267 347 200 199 595 869 1,257 951 110 352 44 241 142
Net Income 19,538 20,630 -21,680 15,842 23,352 12,977 4,575 1,939 14,874 16,371 26,592 30,918 20,127 12,518 26,277 31,331 25,442 25,311 18,540 12,496 10,852 12,719 8,584 350
Depreciation and Amortization 23,631 26,921 52,444 28,701 22,135 26,223 24,993 26,714 24,499 21,509 14,615 13,228 15,595 14,458 13,656 13,180 12,615 11,981 12,845 11,422 6,117 7,885 6,520 9,182
EBITDA 68,779 59,828 26,914 51,647 53,324 41,704 27,360 23,453 44,378 48,379 52,114 55,943 51,935 34,055 57,301 53,932 50,293 49,322 41,512 33,230 26,119 32,385 21,752 12,286
Earnings Per Share (EPS) 4.29 5.12 -5.56 3.93 5.64 3.16 1.17 0.61 4.71 5.2 8.49 9.95 6.56 4.09 8.53 10 7.93 7.58 1.57 3.72 0.93 1.09 0.73 0.03
Diluted Earnings Per Share 4.27 5.12 -5.56 3.91 5.59 3.13 1.16 0.61 4.71 5.2 8.49 9.94 6.56 4.09 8.52 9.97 7.9 7.52 1.57 3.72 0.92 1.08 0.73 0.03
Weighted Average Shares Outstanding 6,002 4,029 3,898 4,029 4,141 4,112 3,917 3,160 3,156 3,146 3,131 3,106 3,066 3,061 3,080 3,132 3,207 3,337 2,946 3,359 2,928 2,928 2,928 2,928
Diluted Weighted Average Shares Outstanding 6,005 4,029 3,898 4,056 4,174 4,150 3,946 3,197 3,156 3,147 3,134 3,111 3,070 3,064 3,086 3,142 3,220 3,366 2,946 3,359 2,936 2,936 2,936 2,936

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