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) 		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 2025-03-31 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 281,067 284,312 316,620 381,314 261,504 180,543 344,877 388,379 305,179 233,591 264,960 421,105 451,235 467,153 470,171 368,056 285,129 465,807 355,782 318,845 306,731 266,386 198,362 166,601 135,211 149,146 105,366 93,692
Cost of Revenue 238,481 237,457 263,634 308,594 225,656 193,538 308,122 343,504 276,322 216,001 249,453 381,535 403,094 410,620 409,730 323,229 228,376 385,152 296,697 262,989 252,622 223,259 165,147 137,997 107,839 118,328 81,839 76,674
Gross Profit 42,586 36,299 36,582 78,779 35,848 -12,995 32,504 44,875 28,857 17,590 15,507 39,570 48,141 56,533 60,441 70,518 56,753 80,655 58,004 55,856 54,109 43,127 33,215 28,604 27,372 30,818 23,527 17,018
Operating Expenses 15,248 6,307 5,845 15,670 13,565 12,535 9,558 13,686 13,376 15,223 18,768 19,691 21,271 19,034 17,726 34,178 37,156 33,787 17,252 18,178 16,768 14,460 13,863 10,278 7,370 6,318 8,295 13,914
Research & Development 1,073 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 12,304 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 15,861 16,621 16,616 15,482 13,505 13,279 11,555 9,142 9,033 9,025 10,756
Other Operating Expenses 1,871 -7,231 -8,875 1,712 1,422 1,747 -1,897 1,340 1,945 2,108 5,719 4,504 5,278 3,104 2,266 17,631 18,601 14,701 -1,081 0 698 402 0 -1,277 -3,041 -3,104 -2,321 756
Operating Income 27,338 29,992 30,737 63,109 22,283 -25,530 22,946 31,189 15,481 2,367 -3,261 19,879 26,870 37,499 42,715 36,340 19,597 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 -2,160 -2,415 -2,315 -4,300 -3,068 -3,531 -3,791 -2,804 -3,024 -3,050 -1,566 -1,598 -1,284 -1,379 -1,253 -856 1,423 3,952 1,590 279 103 -292 0 0 0 0 0 0
Interest Income 2,582 2,372 2,313 1,046 539 679 899 772 904 451 359 206 276 378 209 153 1,965 5,133 1,590 279 103 463 0 0 0 0 0 0
Interest Expense 4,742 4,787 4,628 5,346 3,607 4,210 4,690 3,576 3,928 3,501 1,925 1,804 1,560 1,757 1,462 1,009 542 1,181 0 0 0 755 0 0 0 0 0 0
Equity & Other Income/(Expense) 2,660 2,344 4,205 6,005 10,614 2,094 6,331 7,236 5,673 6,289 6,874 10,313 8,006 14,169 14,198 -140 0 0 8,234 6,671 7,123 3,050 2,383 -629 -104 -464 -711 -699
Income Before Tax 27,838 29,921 32,627 64,814 29,829 -26,967 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 21,735 17,697 19,898 24,036 14,521 2,405
Income Tax Expense 13,880 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 442 427 277 564 529 146 590 554 458 202 261 -144 155 248 267 347 200 199 595 869 1,257 717 -150 179 352 44 241 142
Net Income 13,516 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 22,179 24,325 31,290 18,529 23,071 25,429 28,701 22,135 26,222 24,993 26,714 24,499 17,056 14,615 13,228 15,595 14,458 13,656 12,561 12,408 11,981 11,697 11,711 8,621 6,117 7,885 6,520 9,182
EBITDA 49,517 54,317 62,027 81,638 45,354 -101 51,647 53,324 41,703 27,360 23,453 44,378 43,926 52,114 55,943 51,935 34,055 60,524 53,313 50,086 49,322 40,364 31,063 26,947 26,119 32,385 21,752 12,286
Earnings Per Share (EPS) 4.26 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 4.26 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 3,150 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 3,182 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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