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

  • Shell plc Income Statement Annual

Annual Quarterly

* (except for per share items) of USD
Period Ending: LTM
(Last Twelve Months) 		2025
12-31 		2024
12-31 		2023
12-31 		2022
12-31 		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 		2002
12-31 		2001
12-31 		2000
12-31 		1999
12-31 		1998
12-31
Report Filing 2026-02-05 2025-12-31 2025-03-25 2024-03-14 2023-03-09 2022-03-10 2021-03-11 2020-03-12 2019-03-14 2018-03-15 2017-03-09 2016-03-10 2015-03-12 2014-03-13 2013-03-14 2012-03-15 2011-03-15 2010-03-16 2009-03-17 2008-03-17 2007-03-13 2006-03-13 2004-12-31 2003-12-31 2002-12-31 2001-12-31 2000-12-31 1999-12-31 1998-12-31
Revenue 266,384 267,510 284,312 316,620 381,314 261,504 180,543 344,877 388,379 305,179 233,591 264,960 421,105 451,235 467,153 470,171 368,056 285,129 465,807 355,782 318,845 306,731 266,386 198,362 166,601 135,211 149,146 105,366 93,692
Cost of Revenue 222,613 222,915 238,371 269,413 302,535 225,655 193,538 308,122 343,504 276,322 216,001 249,453 381,815 403,094 410,555 409,825 323,229 228,376 385,152 298,409 264,551 252,622 223,259 165,147 137,997 107,839 118,328 81,839 76,674
Gross Profit 43,771 44,595 45,941 47,207 78,779 35,849 -12,995 36,755 44,875 28,857 17,590 15,507 39,290 48,141 56,598 60,346 44,827 56,753 80,655 57,373 54,294 54,109 43,127 33,215 28,604 27,372 30,818 23,527 17,018
Operating Expenses 14,187 13,809 15,949 16,470 15,670 13,566 12,535 13,809 13,686 13,376 15,223 18,768 19,411 21,271 18,876 17,748 18,583 35,191 33,787 16,621 16,616 16,768 14,460 13,863 10,278 7,370 6,318 8,295 13,914
Research & Development 1,167 1,173 1,099 1,287 1,075 815 907 962 986 922 1,014 1,093 1,222 1,318 1,314 1,125 1,019 1,125 3,225 1,712 1,562 588 553 584 0 1,269 389 1,591 2,402
Selling, General and Administrative 12,602 12,636 12,439 13,433 12,883 11,328 9,881 10,493 11,360 10,509 12,101 11,956 13,965 14,675 14,465 14,359 15,528 17,430 16,906 16,621 16,616 16,768 15,098 13,279 11,555 9,142 9,033 9,025 10,756
Other Operating Expenses 418.2 0 2,411 1,750 1,712 1,423 1,747 2,354 1,340 1,945 2,108 5,719 4,224 5,278 3,097 2,264 2,036 16,636 13,656 -1,712 -1,562 -588 -1,191 0 -1,277 -3,041 -3,104 -2,321 756
Operating Income 29,584 30,786 29,992 30,737 63,109 22,283 -25,530 22,946 31,189 15,481 2,367 -3,261 19,879 26,870 37,722 42,598 26,244 21,562 46,868 40,752 37,678 37,341 28,667 19,352 18,326 20,002 24,500 15,232 3,104
Net Non-Operating Interest -2,579 -2,717 -2,397 -2,056 -4,300 -3,067 -3,531 -3,480 -2,700 -3,024 -3,050 -1,523 -1,581 -1,284 -1,169 -1,253 -524 1,423 3,952 0 0 0 -292 0 0 0 0 0 0
Interest Income 2,084 1,965 2,461 2,572 1,046 539 679 1,078 876 904 451 402 218 276 378 209 485 1,965 5,133 0 0 0 463 0 0 0 0 0 0
Interest Expense 4,663 4,682 4,858 4,628 5,346 3,606 4,210 4,558 3,576 3,928 3,501 1,925 1,799 1,560 1,547 1,462 1,009 542 1,181 0 0 0 755 0 0 0 0 0 0
Equity & Other Income/(Expense) 2,694 1,757 2,327 3,946 6,006 10,613 2,094 6,019 7,132 5,673 6,289 6,831 10,016 8,006 13,959 14,198 9,624 -1,965 0 9,824 6,950 7,226 3,284 2,383 -629 -104 -464 -711 -699
Income Before Tax 29,698 29,826 29,922 32,627 64,815 29,829 -26,967 25,485 35,621 18,130 5,606 2,047 28,314 33,592 50,512 55,543 35,344 21,020 50,820 50,576 44,628 44,567 31,659 21,735 17,697 19,898 24,036 14,521 2,405
Income Tax Expense 11,618 11,664 13,401 12,991 21,941 9,199 -5,433 9,053 11,715 4,695 829 -153 13,686 17,066 23,449 24,475 14,870 8,302 24,344 18,650 18,317 17,999 12,168 9,572 7,796 8,694 11,273 5,696 1,913
Income Attributable to Non-Controlling Interest 281.3 281.7 428 277 565 529 146 589 554 458 202 261 -424 155 471 150 347 200 199 595 869 1,257 951 -150 179 352 44 241 142
Net Income 17,799 17,880 16,093 19,359 42,309 20,101 -21,680 15,843 23,352 12,977 4,575 1,939 15,052 16,371 26,592 30,918 20,127 12,518 26,277 31,331 25,442 25,311 18,540 12,313 9,722 10,852 12,719 8,584 350
Depreciation and Amortization 22,124 22,219 26,872 23,106 22,393 23,071 24,981 25,108 21,704 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 11,711 8,621 6,117 7,885 6,520 9,423
EBITDA 51,707 53,005 56,864 53,843 85,502 45,354 -549 48,054 52,893 41,704 27,360 23,453 44,378 48,379 52,337 55,826 41,839 36,020 60,524 53,932 50,293 49,322 41,512 31,063 26,947 26,119 32,385 21,752 12,527
Earnings Per Share (EPS) 6 6.08 5.1 5.76 11.52 5.18 -5.56 3.94 5.64 3.16 1.16 0.62 4.76 5.2 8.5 9.96 6.56 4.08 8.54 10 7.94 7.58 1.58 1.82 1.72 0.94 1.08 0.74 0.03
Diluted Earnings Per Share 5.92 6.02 5.06 5.7 11.42 5.14 -5.56 3.9 5.6 3.12 1.16 0.6 4.76 5.2 8.48 9.94 6.56 4.08 8.52 9.98 7.9 7.56 1.58 1.82 1.72 0.92 1.08 0.74 0.03
Weighted Average Shares Outstanding 2,870 2,945 3,150 3,307 3,674 3,881 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 3,385 3,359 3,359 2,928 2,928 11,711 11,711
Diluted Weighted Average Shares Outstanding 2,900 2,974 3,182 3,400 3,705 3,903 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 3,388 3,359 3,359 2,936 2,936 11,743 11,743

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