Shell (SHEL) Income Annual - Discounting Cash Flows
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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) 		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 2025-03-25 2024-03-14 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
Revenue
284,312 316,620 381,314 261,504 180,543 344,877 388,379 305,179 233,591 264,960 421,105 451,235 467,153 470,171 378,152 285,129 458,361 355,782 318,845 306,731 338,756 201,728 0.00 135,211 149,146 105,366 93,692
Cost of Revenue
211,499 269,413 302,535 225,656 193,538 308,122 343,504 276,322 216,001 249,453 381,535 403,094 410,620 409,730 307,634 228,376 385,152 296,697 262,989 252,622 223,259 167,500 0.00 107,839 118,328 81,839 76,674
Gross Profit
72,813 47,207 78,779 35,848 -12,995 36,755 44,875 28,857 17,590 15,507 39,570 48,141 56,533 60,441 70,518 56,753 73,209 59,085 55,856 54,109 115,497 34,228 0.00 27,372 30,818 23,527 17,018
Operating Expenses
42,821 16,470 11,426 8,407 9,882 6,579 13,686 13,376 15,223 18,768 19,691 21,271 19,034 17,726 34,178 37,156 29,564 18,333 18,178 16,768 86,830 12,420 0.00 7,370 6,318 8,295 13,914
Research & Development
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 0.00 553 584 0.00 1,269 389 1,591 2,402
Selling, General and Administrative
12,439 13,433 12,883 11,328 9,881 10,493 11,360 10,509 12,101 11,956 13,965 14,675 14,616 14,335 15,528 17,430 16,906 16,621 16,616 15,482 15,098 13,844 0.00 9,142 9,033 9,025 10,756
Other Operating Expenses
29,283 1,750 -2,532 -3,736 -906 -4,876 1,340 1,945 2,108 5,719 4,504 5,278 3,104 2,266 17,631 18,601 9,433 0.00 0.00 1,286 71,179 -2,008 0.00 -3,041 -3,104 -2,321 756
Operating Income
29,992 30,737 67,353 27,441 -22,877 30,176 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 0.00 20,002 24,500 15,232 3,104
Net Non-Operating Interest
-2,415 -1,638 -2,783 -2,755 -3,220 -1,065 326 -1,576 -306 1,781 2,319 -553 3,842 4,208 377,156 1,423 3,952 1,590 279 103 -331 0.00 0.00 0.00 0.00 0.00 0.00
Interest Income
2,372 2,990 398 852 869 3,625 4,071 2,466 2,897 3,669 4,123 1,089 5,599 5,581 378,152 1,965 5,133 1,590 279 103 424 0.00 0.00 0.00 0.00 0.00 0.00
Interest Expense
4,787 4,628 3,181 3,607 4,089 4,690 3,745 4,042 3,203 1,888 1,804 1,642 1,757 1,373 996 542 1,181 0.00 0.00 0.00 755 0.00 0.00 0.00 0.00 0.00 0.00
Equity & Other Income/(Expense)
2,344 3,528 244 5,143 -869 -3,625 4,106 4,225 3,545 3,527 6,396 7,275 8,948 8,737 -378,152 0.00 3,223 8,234 6,671 7,123 3,089 370 0.00 -104 -464 -711 -699
Income Before Tax
29,921 32,627 64,814 29,829 -26,966 25,486 35,621 18,130 5,606 2,047 28,594 33,592 50,289 55,660 35,344 21,020 50,820 50,576 44,628 44,567 31,425 22,178 0.00 19,898 24,036 14,521 2,405
Income Tax Expense
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 0.00 8,694 11,273 5,696 1,913
Income Attributable to Non-Controlling Interest
427 277 564 529 0.00 590 554 458 202 261 -144 155 248 267 347 200 199 595 869 1,257 717 110 0.00 352 44.0 241 142
Net Income
16,093 19,359 42,309 20,101 -21,533 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 12,496 0.00 10,852 12,719 8,584 350
Depreciation and Amortization
24,325 31,290 18,529 26,921 52,444 28,701 22,135 26,222 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 8,621 6,117 7,885 6,520 9,182
EBITDA
54,317 62,027 85,882 54,362 29,567 58,877 53,324 41,703 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 8,621 26,119 32,385 21,752 12,286
Earnings Per Share (EPS)
10.20 5.860 11.52 5.180 -5.520 3.940 5.640 3.160 1.160 0.620 4.760 5.200 8.500 9.960 6.560 4.080 8.540 10.00 7.940 7.580 1.580 1.820 0.000 0.920 1.080 0.740 0.030
Diluted Earnings Per Share
10.12 5.700 11.42 5.140 -5.520 3.900 5.600 3.120 1.160 0.600 4.760 5.200 8.480 9.940 6.560 4.080 8.520 9.980 7.900 7.560 1.580 1.820 0.000 0.920 1.080 0.740 0.030
Weighted Average Shares Outstanding
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 2,946 3,359 3,359 2,928 2,928 2,928 2,928
Diluted Weighted Average Shares Outstanding
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 2,946 3,359 3,359 2,936 2,936 2,936 2,936
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