SHEL Income Statement
| Period Ending: |
LTM
(Last Twelve Months) |
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: | 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 | 301810000000 | 381314000000 | 261504000000 | 180543000000 | 344877000000 | 388379000000 | 305179000000 | 233591000000 | 264960000000 | 421105000000 | 451235000000 | 467153000000 | 470171000000 | 378152000000 | 285129000000 | 458361000000 | 355782000000 | 318845000000 | 306731000000 | 338756000000 | 201728000000 | 0 | 135211000000 | 149146000000 | 105366000000 | 93692000000 | |
| Cost of Revenue | 263634000000 | 302535000000 | 225656000000 | 193538000000 | 308122000000 | 343504000000 | 276322000000 | 216001000000 | 249453000000 | 381535000000 | 403094000000 | 410620000000 | 409730000000 | 307634000000 | 228376000000 | 385152000000 | 296697000000 | 262989000000 | 252622000000 | 223259000000 | 167500000000 | 0 | 107839000000 | 118328000000 | 81839000000 | 76674000000 | |
| Gross Profit | 38176000000 | 78779000000 | 35848000000 | -12995000000 | 36755000000 | 44875000000 | 28857000000 | 17590000000 | 15507000000 | 39570000000 | 48141000000 | 56533000000 | 60441000000 | 70518000000 | 56753000000 | 73209000000 | 59085000000 | 55856000000 | 54109000000 | 115497000000 | 34228000000 | 0 | 27372000000 | 30818000000 | 23527000000 | 17018000000 | |
| Operating Expenses | 14720000000 | 11426000000 | 8407000000 | 9882000000 | 6579000000 | 6232000000 | 7257000000 | 8685000000 | 11796000000 | 9313000000 | 13144000000 | 4945000000 | 3675000000 | 34525000000 | 35391000000 | 21407000000 | 7514000000 | 11818000000 | 10696000000 | 84034001277.7 | 12160000000 | 0 | 7826000000 | 6826000000 | 9247000000 | 14755000000 | |
| Research & Development | 1287000000 | 1075000000 | 815000000 | 907000000 | 962000000 | 986000000 | 922000000 | 1014000000 | 1093000000 | 1222000000 | 1318000000 | 1314000000 | 1125000000 | 1019000000 | 1125000000 | 3225000000 | 1712000000 | 1562000000 | 0 | 552999526 | 584000000 | 0 | 1269000000 | 389000000 | 1591000000 | 2402000000 | |
| Selling, General and Administrative | 13433000000 | 12883000000 | 11328000000 | 9881000000 | 10493000000 | 11360000000 | 10509000000 | 12101000000 | 11956000000 | 13965000000 | 14675000000 | 14616000000 | 14335000000 | 15528000000 | 17430000000 | 16906000000 | 16621000000 | 16616000000 | 15482000000 | 15098000000 | 13844000000 | 0 | 9142000000 | 9033000000 | 9025000000 | 10756000000 | |
| Other Operating Expenses | 0 | -2532000000 | -3736000000 | -906000000 | -4876000000 | -6114000000 | -4174000000 | -4430000000 | -1253000000 | -5874000000 | -2849000000 | -10985000000 | -11785000000 | 17978000000 | 16836000000 | 1276000000 | -10819000000 | -6360000000 | -4786000000 | 68383001751.7 | -2268000000 | 0 | -2585000000 | -2596000000 | -1369000000 | 1597000000 | |
| Operating Income | 23456000000 | 67353000000 | 27441000000 | -22877000000 | 30176000000 | 38643000000 | 21600000000 | 8905000000 | 3711000000 | 30257000000 | 34997000000 | 51588000000 | 56766000000 | 35993000000 | 21362000000 | 51802000000 | 51571000000 | 44038000000 | 43413000000 | 31462998722.3 | 22068000000 | 0 | 19546000000 | 23992000000 | 14280000000 | 2263000000 | |
| Net Interest(Non Operating) | -2128000000 | -2783000000 | -2755000000 | -3220000000 | -1065000000 | 326000000 | -1576000000 | -306000000 | 1781000000 | 2319000000 | -553000000 | 3842000000 | 4208000000 | 377156000000 | 1423000000 | 3952000000 | 0 | 0 | 0 | -330999629.1 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Interest Income | 2313000000 | 398000000 | 852000000 | 869000000 | 3625000000 | 4071000000 | 2466000000 | 2897000000 | 3669000000 | 4123000000 | 1089000000 | 5599000000 | 5581000000 | 378152000000 | 1965000000 | 5133000000 | 1590000000 | 279000000 | 103000000 | 424000000 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Interest Expense | 4441000000 | 3181000000 | 3607000000 | 4089000000 | 4690000000 | 3745000000 | 4042000000 | 3203000000 | 1888000000 | 1804000000 | 1642000000 | 1757000000 | 1373000000 | 996000000 | 542000000 | 1181000000 | 1590000000 | 279000000 | 103000000 | 754999629.1 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Equity & Other Income/(Expense) | 7574000000 | 244000000 | 5143000000 | -869000000 | -3625000000 | -3348000000 | -1894000000 | -2993000000 | -3445000000 | -3982000000 | -852000000 | -5141000000 | -5314000000 | -377805000000 | -1765000000 | -4934000000 | -995000000 | 590000000 | 1154000000 | 293000906.8000008 | 110000000 | 0 | 352000000 | 44000000 | 241000000 | 142000000 | |
| Income Before Tax | 28902000000 | 64814000000 | 29829000000 | -26966000000 | 25486000000 | 35621000000 | 18130000000 | 5606000000 | 2047000000 | 28594000000 | 33592000000 | 50289000000 | 55660000000 | 35344000000 | 21020000000 | 50820000000 | 50576000000 | 44628000000 | 44567000000 | 31425000000 | 22178000000 | 0 | 19898000000 | 24036000000 | 14521000000 | 2405000000 | |
| Income Tax Expense | 12991000000 | 21941000000 | 9199000000 | -5433000000 | 9053000000 | 11715000000 | 4695000000 | 829000000 | -153000000 | 13686000000 | 17066000000 | 23449000000 | 24475000000 | 14870000000 | 8302000000 | 24344000000 | 18650000000 | 18317000000 | 17999000000 | 12168000000 | 9572000000 | 0 | 8694000000 | 11273000000 | 5696000000 | 1913000000 | |
| Income Attributable to Non-Controlling Interest | -3448000000 | 564000000 | 529000000 | 0 | 591000000 | 554000000 | 458000000 | 202000000 | 261000000 | -144000000 | 155000000 | 248000000 | 267000000 | 347000000 | 200000000 | 199000000 | 595000000 | 869000000 | 1257000000 | 717000000 | 110000000 | 0 | 352000000 | 44000000 | 241000000 | 142000000 | |
| Net Income | 19359000000 | 42309000000 | 20101000000 | -21533000000 | 15842000000 | 23352000000 | 12977000000 | 4575000000 | 1939000000 | 15052000000 | 16371000000 | 26592000000 | 30918000000 | 20127000000 | 12518000000 | 26277000000 | 31331000000 | 25442000000 | 25311000000 | 18540000000 | 12496000000 | 0 | 10852000000 | 12719000000 | 8584000000 | 350000000 | |
| Depreciation and Amortization | 23761000000 | 22393000000 | 26921000000 | 52444000000 | 28701000000 | 22135000000 | 26222000000 | 24993000000 | 26714000000 | 24499000000 | 21509000000 | 14615000000 | 13228000000 | 15595000000 | 14458000000 | 13656000000 | 13180000000 | 12615000000 | 11981000000 | 12845000000 | 11422000000 | 8621000000 | 6117000000 | 7885000000 | 6520000000 | 9182000000 | |
| EBITDA | 47217000000 | 89746000000 | 54362000000 | 29567000000 | 58877000000 | 60778000000 | 47822000000 | 33898000000 | 30425000000 | 54756000000 | 56506000000 | 66203000000 | 69994000000 | 51588000000 | 35820000000 | 65458000000 | 64751000000 | 56653000000 | 55394000000 | 44307998722.3 | 33490000000 | 8621000000 | 25663000000 | 31877000000 | 20800000000 | 11445000000 | |
| Earnings Per Share (EPS) | 5.75 | 11.52 | 5.18 | -5.52 | 3.93 | 5.64 | 3.16 | 1.16 | 0.62 | 4.72 | 5.2 | 8.54 | 9.94 | 6.56 | 4.08 | 8.54 | 10 | 7.94 | 7.58 | 1.58 | 1.81 | 0 | 0.93 | 1.09 | 0.73 | 0.0299 | |
| Diluted Earnings Per Share | 5.69 | 11.42 | 5.15 | -5.52 | 3.91 | 5.59 | 3.12 | 1.16 | 0.6 | 4.72 | 5.2 | 8.52 | 9.92 | 6.56 | 4.08 | 8.52 | 9.98 | 7.9 | 7.56 | 1.58 | 1.81 | 0 | 0.92 | 1.08 | 0.73 | 0.0298 | |
| Weighted Average Shares Outstanding | 3366750000 | 3673750000 | 3880850000 | 3897800000 | 4029150000 | 4141400000 | 4111700000 | 3916850000 | 3160150000 | 3155750000 | 3145550000 | 3130592378 | 3106266210 | 3066320095 | 3062453060 | 3079551057 | 3130850000 | 3223300000 | 3355700000 | 11692307692 | 3359200000 | 3359200000 | 11711169896 | 11711169896 | 11711169896 | 11711169896 | |
| Diluted Weighted Average Shares Outstanding | 3399900000 | 3705250000 | 3903400000 | 3897800000 | 4056250000 | 4174350000 | 4149500000 | 3945850000 | 3196900000 | 3155800000 | 3146700000 | 3133919772 | 3110827544 | 3069650049 | 3064460906 | 3085744826 | 3142900000 | 3235450000 | 3366250000 | 11692307692 | 3359200000 | 3359200000 | 11743320038 | 11743320038 | 11743320038 | 11743320038 |
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