Shell plc (SHEL) Income Quarterly - Discounting Cash Flows
SHEL
Shell plc
SHEL (NYSE)
Period Ending: LTM
(Last Twelve Months)
2025 (Q4)
12-31
2025 (Q3)
09-30
2025 (Q2)
06-30
2025 (Q1)
03-31
2024 (Q4)
12-31
2024 (Q3)
09-30
2024 (Q2)
06-30
2024 (Q1)
03-31
2023 (Q4)
12-31
2023 (Q3)
09-30
2023 (Q2)
06-30
2023 (Q1)
03-31
2022 (Q4)
12-31
2022 (Q3)
09-30
2022 (Q2)
06-30
2022 (Q1)
03-31
2021 (Q4)
12-31
2021 (Q3)
09-30
2021 (Q2)
06-30
2021 (Q1)
03-31
2020 (Q4)
12-31
2020 (Q3)
09-30
2020 (Q2)
06-30
2020 (Q1)
03-31
2019 (Q4)
12-31
2019 (Q3)
09-30
2019 (Q2)
06-30
2019 (Q1)
03-31
2018 (Q4)
12-31
2018 (Q3)
09-30
2018 (Q2)
06-30
2018 (Q1)
03-31
2017 (Q4)
12-31
2017 (Q3)
09-30
2017 (Q2)
06-30
2017 (Q1)
03-31
2016 (Q4)
12-31
2016 (Q3)
09-30
2016 (Q2)
06-30
2016 (Q1)
03-31
2015 (Q4)
12-31
2015 (Q3)
09-30
2015 (Q2)
06-30
2015 (Q1)
03-31
2014 (Q4)
12-31
2014 (Q3)
09-30
2014 (Q2)
06-30
2014 (Q1)
03-31
2013 (Q4)
12-31
2013 (Q3)
09-30
2013 (Q2)
06-30
2013 (Q1)
03-31
2012 (Q4)
12-31
2012 (Q3)
09-30
2012 (Q2)
06-30
2012 (Q1)
03-31
2011 (Q4)
12-31
2011 (Q3)
09-30
2011 (Q2)
06-30
2011 (Q1)
03-31
2010 (Q4)
12-31
2010 (Q3)
09-30
2010 (Q2)
06-30
2010 (Q1)
03-31
2009 (Q4)
12-31
2009 (Q3)
09-30
2009 (Q2)
06-30
2009 (Q1)
03-31
2008 (Q4)
12-31
2008 (Q3)
09-30
2008 (Q2)
06-30
2008 (Q1)
03-31
2007 (Q4)
12-31
2007 (Q3)
09-30
2007 (Q2)
06-30
2007 (Q1)
03-31
2006 (Q4)
12-31
2006 (Q3)
09-30
2006 (Q2)
06-30
2006 (Q1)
03-31
2005 (Q4)
12-31
2005 (Q3)
09-30
2005 (Q2)
06-30
2005 (Q1)
03-31
2004 (Q4)
12-31
2004 (Q3)
09-30
Report Filing 2026-02-05 2026-02-05 2025-10-30 2025-07-31 2025-03-31 2025-03-25 2024-09-30
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Revenue 266,384 64,000 67,744 65,406 69,234 66,281 71,089
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Cost of Revenue 222,613 53,996 56,411 55,678 56,528 59,447 59,941
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Gross Profit 43,771 10,005 11,333 9,728 12,706 6,834 11,148
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Operating Expenses 14,187 3,725 3,513 3,715 3,235 4,422 3,738
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Research & Development 1,167 297.6 406.5 278 185 331 294
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Selling, General and Administrative 12,602 3,427 3,258 3,077 2,840 3,231 3,139
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Other Operating Expenses 418.2 0 -151.8 360 210 860 305
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Operating Income 29,584 6,280 7,820 6,013 9,471 2,412 7,410
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Net Non-Operating Interest -2,579 -739.9 -811.1 -474 -554 -1,100 -396
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Interest Income 2,084 451.3 465.2 601 566 185 778
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Interest Expense 4,663 1,191 1,276 1,075 1,120 1,285 1,174
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Equity & Other Income/(Expense) 2,694 1,348 867.8 436 42 2,893 256
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Income Before Tax 29,698 6,888 7,876 5,975 8,959 4,205 7,270
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Income Tax Expense 11,618 2,714 2,489 2,332 4,083 3,164 2,879
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Income Attributable to Non-Controlling Interest 281.3 45.93 97.41 42 96 113 100
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Net Income 17,799 4,128 5,290 3,601 4,780 928 4,291
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Depreciation and Amortization 22,124 5,743 5,788 5,463 5,130 5,829 5,578
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EBITDA 51,707 12,023 13,608 11,476 14,601 8,241 12,988
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Earnings Per Share (EPS) 6 1.44 1.82 1.22 1.52 0.3 1.38
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Diluted Earnings Per Share 5.92 1.42 1.8 1.2 1.5 0.3 1.36
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Weighted Average Shares Outstanding 2,870 2,870 2,923 2,974 3,150 3,074 3,155
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Diluted Weighted Average Shares Outstanding 2,900 2,900 2,953 3,002 3,182 3,107 3,195
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Discounting Cash Flows

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