Shell plc
SHEL.L
LSE
2672
GBp+14.00(+0.53%)
As of today
Shell plc fundamentals
SHEL.L Income Statement
| Period Ending | Dec 31, 1998 | Dec 31, 1999 | Dec 31, 2000 | Dec 31, 2001 | Dec 31, 2002 | Dec 31, 2003 | Dec 31, 2004 | Dec 31, 2005 | Dec 31, 2006 | Dec 31, 2007 | Dec 31, 2008 | Dec 31, 2009 | Dec 31, 2010 | Dec 31, 2011 | Dec 31, 2012 | Dec 31, 2013 | Dec 31, 2014 | Dec 31, 2015 | Dec 31, 2016 | Dec 31, 2017 | Dec 31, 2018 | Dec 31, 2019 | Dec 31, 2020 | Dec 31, 2021 | Dec 31, 2022 | Dec 31, 2023 | Dec 31, 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 93,692,000,000 | 105,366,000,000 | 149,146,000,000 | 135,211,000,000 | 166,601,000,000 | 201,728,000,000 | 338,756,000,000 | 306,731,000,000 | 318,845,000,000 | 355,782,000,000 | 458,361,000,000 | 285,129,000,000 | 378,152,000,000 | 470,171,000,000 | 467,153,000,000 | 451,235,000,000 | 421,105,000,000 | 264,960,000,000 | 233,591,000,000 | 305,179,000,000 | 388,379,000,000 | 344,877,000,000 | 180,543,000,000 | 261,504,000,000 | 381,314,000,000 | 316,620,000,000 | 284,312,000,000 | |
| Cost of Revenue | 76,674,000,000 | 81,839,000,000 | 118,328,000,000 | 107,839,000,000 | 137,997,000,000 | 167,500,000,000 | 223,259,000,000 | 252,622,000,000 | 262,989,000,000 | 296,697,000,000 | 385,152,000,000 | 228,376,000,000 | 307,634,000,000 | 409,730,000,000 | 410,620,000,000 | 403,094,000,000 | 381,535,000,000 | 249,453,000,000 | 216,001,000,000 | 276,322,000,000 | 343,504,000,000 | 308,122,000,000 | 193,538,000,000 | 225,656,000,000 | 302,535,000,000 | 269,413,000,000 | 238,371,000,000 | |
| Gross Profit | 17,018,000,000 | 23,527,000,000 | 30,818,000,000 | 27,372,000,000 | 28,604,000,000 | 34,228,000,000 | 115,497,000,000 | 54,109,000,000 | 55,856,000,000 | 59,085,000,000 | 73,209,000,000 | 56,753,000,000 | 70,518,000,000 | 60,441,000,000 | 56,533,000,000 | 48,141,000,000 | 39,570,000,000 | 15,507,000,000 | 17,590,000,000 | 28,857,000,000 | 44,875,000,000 | 36,755,000,000 | -12,995,000,000 | 35,848,000,000 | 78,779,000,000 | 47,207,000,000 | 45,941,000,000 | |
| Gross Profit Margin | 0.182 | 0.223 | 0.207 | 0.202 | 0.172 | 0.17 | 0.341 | 0.176 | 0.175 | 0.166 | 0.16 | 0.199 | 0.186 | 0.129 | 0.121 | 0.107 | 0.094 | 0.059 | 0.075 | 0.095 | 0.116 | 0.107 | -0.072 | 0.137 | 0.207 | 0.149 | 0.162 | |
| R&D Expenses | 2,402,000,000 | 1,591,000,000 | 389,000,000 | 1,269,000,000 | 472,000,000 | 584,000,000 | 552,999,526 | 0 | 1,562,000,000 | 1,712,000,000 | 3,225,000,000 | 1,125,000,000 | 1,019,000,000 | 1,125,000,000 | 1,314,000,000 | 1,318,000,000 | 1,222,000,000 | 1,093,000,000 | 1,014,000,000 | 922,000,000 | 986,000,000 | 962,000,000 | 907,000,000 | 815,000,000 | 1,075,000,000 | 1,287,000,000 | 1,099,000,000 | |
| General & Administrative Expenses | 1,414,000,000 | 830,000,000 | 1,137,000,000 | 1,244,000,000 | 1,601,000,000 | 1,903,000,000 | 15,098,000,000 | 0 | 16,616,000,000 | 16,621,000,000 | 0 | 17,430,000,000 | 15,528,000,000 | 14,335,000,000 | 14,616,000,000 | 14,675,000,000 | 13,965,000,000 | 11,956,000,000 | 12,101,000,000 | 10,509,000,000 | 11,360,000,000 | 10,493,000,000 | 9,881,000,000 | 11,328,000,000 | 12,883,000,000 | 13,433,000,000 | 12,439,000,000 | |
| Selling & Marketing Expenses | 9,342,000,000 | 8,195,000,000 | 7,896,000,000 | 7,898,000,000 | 9,954,000,000 | 11,941,000,000 | 0 | 15,482,000,000 | 16,616,000,000 | 16,621,000,000 | 16,906,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| SG&A Expenses | 10,756,000,000 | 9,025,000,000 | 9,033,000,000 | 9,142,000,000 | 11,555,000,000 | 13,844,000,000 | 15,098,000,000 | 15,482,000,000 | 16,616,000,000 | 16,621,000,000 | 16,906,000,000 | 17,430,000,000 | 15,528,000,000 | 14,335,000,000 | 14,616,000,000 | 14,675,000,000 | 13,965,000,000 | 11,956,000,000 | 12,101,000,000 | 10,509,000,000 | 11,360,000,000 | 10,493,000,000 | 9,881,000,000 | 11,328,000,000 | 12,883,000,000 | 13,433,000,000 | 12,439,000,000 | |
| Other Expenses | 756,000,000 | -2,321,000,000 | -3,104,000,000 | -3,041,000,000 | -1,749,000,000 | -2,008,000,000 | -10,454,000,000 | -14,246,000,000 | -13,342,000,000 | -16,468,000,000 | 7,446,000,000 | 16,636,000,000 | 17,631,000,000 | 15,494,000,000 | 5,599,000,000 | 5,278,000,000 | 4,224,000,000 | 5,719,000,000 | -302,000,000 | 2,466,000,000 | 4,071,000,000 | 2,354,000,000 | 1,747,000,000 | 1,423,000,000 | 1,712,000,000 | 32,487,000,000 | 0 | |
| Total Operating Expenses | 13,914,000,000 | 8,295,000,000 | 6,318,000,000 | 7,370,000,000 | 10,278,000,000 | 12,420,000,000 | 92,598,000,000 | 18,081,000,000 | 18,749,000,000 | 21,682,000,000 | 36,958,000,000 | 35,191,000,000 | 34,178,000,000 | 17,726,000,000 | 19,034,000,000 | 21,271,000,000 | 19,411,000,000 | 18,768,000,000 | 15,223,000,000 | 13,376,000,000 | 13,686,000,000 | 13,809,000,000 | 12,535,000,000 | 13,566,000,000 | 15,670,000,000 | 47,207,000,000 | 15,949,000,000 | |
| Total Costs & Expenses | 90,588,000,000 | 90,134,000,000 | 124,646,000,000 | 115,209,000,000 | 148,275,000,000 | 179,920,000,000 | 315,857,000,000 | 270,703,000,000 | 281,738,000,000 | 318,379,000,000 | 422,110,000,000 | 263,567,000,000 | 341,812,000,000 | 427,456,000,000 | 429,654,000,000 | 424,365,000,000 | 400,946,000,000 | 268,221,000,000 | 231,224,000,000 | 289,698,000,000 | 357,190,000,000 | 321,931,000,000 | 206,073,000,000 | 239,222,000,000 | 318,205,000,000 | 281,682,000,000 | 254,320,000,000 | |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 424,000,000 | 103,000,000 | 279,000,000 | 1,590,000,000 | 5,133,000,000 | 1,965,000,000 | 378,152,000,000 | 5,581,000,000 | 5,599,000,000 | 1,089,000,000 | 4,123,000,000 | 3,669,000,000 | 2,897,000,000 | 904,000,000 | 4,071,000,000 | 3,625,000,000 | 679,000,000 | 539,000,000 | 398,000,000 | 2,990,000,000 | 2,461,000,000 | |
| Interest Expense | 0 | 0 | 0 | 0 | 0 | 0 | 754,999,629 | 0 | 0 | 0 | 1,181,000,000 | 542,000,000 | 996,000,000 | 1,373,000,000 | 1,757,000,000 | 1,642,000,000 | 1,804,000,000 | 1,888,000,000 | 3,203,000,000 | 3,928,000,000 | 3,745,000,000 | 4,690,000,000 | 4,210,000,000 | 3,606,000,000 | 3,181,000,000 | 4,628,000,000 | 4,858,000,000 | |
| Depreciation & Amortization | 9,182,000,000 | 6,520,000,000 | 7,885,000,000 | 6,117,000,000 | 8,621,000,000 | 11,422,000,000 | 12,845,000,000 | 11,981,000,000 | 12,615,000,000 | 13,180,000,000 | 13,656,000,000 | 14,458,000,000 | 15,595,000,000 | 13,228,000,000 | 14,615,000,000 | 21,509,000,000 | 24,499,000,000 | 26,714,000,000 | 24,993,000,000 | 26,222,000,000 | 22,135,000,000 | 28,701,000,000 | 52,444,000,000 | 26,921,000,000 | 18,529,000,000 | 31,290,000,000 | 24,325,000,000 | |
| EBITDA | 12,286,000,000 | 21,752,000,000 | 32,385,000,000 | 26,119,000,000 | 26,947,000,000 | 33,230,000,000 | 41,183,000,000 | 49,322,000,000 | 50,293,000,000 | 53,932,000,000 | 65,657,000,000 | 36,020,000,000 | 51,948,000,000 | 70,233,000,000 | 66,674,000,000 | 56,661,000,000 | 54,612,000,000 | 30,686,000,000 | 34,100,000,000 | 48,281,000,000 | 61,332,000,000 | 58,744,000,000 | 29,534,000,000 | 54,362,000,000 | 86,596,000,000 | 68,545,000,000 | 58,486,000,000 | |
| EBITDA Margin | 0.131 | 0.206 | 0.217 | 0.193 | 0.162 | 0.165 | 0.122 | 0.161 | 0.158 | 0.152 | 0.143 | 0.126 | 0.137 | 0.149 | 0.143 | 0.126 | 0.13 | 0.116 | 0.146 | 0.158 | 0.158 | 0.17 | 0.164 | 0.208 | 0.227 | 0.216 | 0.206 | |
| Operating Income | 3,104,000,000 | 15,232,000,000 | 24,500,000,000 | 20,002,000,000 | 18,326,000,000 | 21,808,000,000 | 28,667,001,947 | 37,341,000,000 | 37,678,000,000 | 40,752,000,000 | 43,645,000,000 | 19,597,000,000 | 36,340,000,000 | 42,715,000,000 | 37,499,000,000 | 26,870,000,000 | 19,879,000,000 | -3,261,000,000 | 2,367,000,000 | 15,481,000,000 | 31,189,000,000 | 30,176,000,000 | -22,877,000,000 | 27,441,000,000 | 67,353,000,000 | 30,737,000,000 | 29,992,000,000 | |
| Operating Income Margin | 0.033 | 0.145 | 0.164 | 0.148 | 0.11 | 0.108 | 0.085 | 0.122 | 0.118 | 0.115 | 0.095 | 0.069 | 0.096 | 0.091 | 0.08 | 0.06 | 0.047 | -0.012 | 0.01 | 0.051 | 0.08 | 0.087 | -0.127 | 0.105 | 0.177 | 0.097 | 0.105 | |
| Total Other Income/Expenses (Net) | -699,000,000 | -711,000,000 | -464,000,000 | -104,000,000 | -629,000,000 | 2,383,000,000 | 2,991,998,541 | 7,226,000,000 | 6,950,000,000 | 9,824,000,000 | 3,952,000,000 | 1,423,000,000 | -996,000,000 | 13,062,000,000 | 12,567,000,000 | 6,722,000,000 | 8,435,000,000 | 5,308,000,000 | 3,239,000,000 | 2,649,000,000 | 4,432,000,000 | -4,690,000,000 | -4,090,000,000 | 2,388,000,000 | 1,705,000,000 | 1,890,000,000 | -71,000,000 | |
| Income Before Tax | 2,405,000,000 | 14,521,000,000 | 24,036,000,000 | 19,898,000,000 | 17,697,000,000 | 22,178,000,000 | 31,425,000,000 | 44,567,000,000 | 44,628,000,000 | 50,576,000,000 | 50,820,000,000 | 21,020,000,000 | 35,344,000,000 | 55,660,000,000 | 50,289,000,000 | 33,592,000,000 | 28,594,000,000 | 2,047,000,000 | 5,606,000,000 | 18,130,000,000 | 35,621,000,000 | 25,486,000,000 | -26,966,000,000 | 29,829,000,000 | 64,814,000,000 | 32,627,000,000 | 29,921,000,000 | |
| Pre-Tax Income Margin | 0.026 | 0.138 | 0.161 | 0.147 | 0.106 | 0.11 | 0.093 | 0.145 | 0.14 | 0.142 | 0.111 | 0.074 | 0.093 | 0.118 | 0.108 | 0.074 | 0.068 | 0.008 | 0.024 | 0.059 | 0.092 | 0.074 | -0.149 | 0.114 | 0.17 | 0.103 | 0.105 | |
| Income Tax Expense | 1,913,000,000 | 5,696,000,000 | 11,273,000,000 | 8,694,000,000 | 7,796,000,000 | 9,572,000,000 | 12,168,000,000 | 17,999,000,000 | 18,317,000,000 | 18,650,000,000 | 24,344,000,000 | 8,302,000,000 | 14,870,000,000 | 24,475,000,000 | 23,449,000,000 | 17,066,000,000 | 13,686,000,000 | -153,000,000 | 829,000,000 | 4,695,000,000 | 11,715,000,000 | 9,053,000,000 | -5,433,000,000 | 9,199,000,000 | 21,941,000,000 | 12,991,000,000 | 13,401,000,000 | |
| Net Income | 350,000,000 | 8,584,000,000 | 12,719,000,000 | 10,852,000,000 | 9,722,000,000 | 12,496,000,000 | 18,540,000,000 | 25,311,000,000 | 25,442,000,000 | 31,331,000,000 | 26,277,000,000 | 12,518,000,000 | 20,127,000,000 | 30,918,000,000 | 26,592,000,000 | 16,371,000,000 | 15,052,000,000 | 1,939,000,000 | 4,575,000,000 | 12,977,000,000 | 23,352,000,000 | 15,843,000,000 | -21,533,000,000 | 20,101,000,000 | 42,309,000,000 | 19,359,000,000 | 16,093,000,000 | |
| Net Income Margin | 0.004 | 0.081 | 0.085 | 0.08 | 0.058 | 0.062 | 0.055 | 0.083 | 0.08 | 0.088 | 0.057 | 0.044 | 0.053 | 0.066 | 0.057 | 0.036 | 0.036 | 0.007 | 0.02 | 0.043 | 0.06 | 0.046 | -0.119 | 0.077 | 0.111 | 0.061 | 0.057 | |
| Earnings Per Share (EPS) | 0.015 | 0.37 | 0.54 | 0.46 | 1.87 | 0.91 | 0.79 | 3.79 | 3.97 | 5 | 4.27 | 2.04 | 3.28 | 4.98 | 4.25 | 2.6 | 2.38 | 0.31 | 0.58 | 1.58 | 2.82 | 1.97 | -2.76 | 2.59 | 5.76 | 2.85 | 2.55 | |
| Diluted Earnings Per Share (EPS) | 0.015 | 0.37 | 0.54 | 0.46 | 1.87 | 0.91 | 0.79 | 3.78 | 3.95 | 4.99 | 4.26 | 2.04 | 3.28 | 4.97 | 4.24 | 2.6 | 2.38 | 0.3 | 0.58 | 1.56 | 2.8 | 1.95 | -2.76 | 2.57 | 5.71 | 2.85 | 2.53 | |
| Weighted Average Shares Outstanding | 5,855,584,947 | 5,855,584,947 | 5,855,584,947 | 5,855,584,947 | 6,718,400,000 | 6,718,400,000 | 5,891,489,732 | 6,674,179,767 | 6,413,400,000 | 6,263,800,000 | 6,159,100,000 | 6,122,300,000 | 6,132,600,000 | 6,212,500,000 | 6,261,200,000 | 6,291,100,000 | 6,311,500,000 | 6,320,300,000 | 7,833,700,000 | 8,223,400,000 | 8,282,800,000 | 8,058,300,000 | 7,795,600,000 | 7,761,700,000 | 7,347,500,000 | 6,792,631,578 | 6,299,600,000 | |
| Weighted Average Shares Outstanding (Diluted) | 5,871,660,019 | 5,871,660,019 | 5,871,660,019 | 5,871,660,019 | 6,718,400,000 | 6,718,400,000 | 5,891,489,732 | 6,732,500,000 | 6,440,000,000 | 6,283,800,000 | 6,171,500,000 | 6,128,200,000 | 6,139,300,000 | 6,221,700,000 | 6,267,800,000 | 6,293,400,000 | 6,311,600,000 | 6,393,800,000 | 7,891,700,000 | 8,299,000,000 | 8,348,700,000 | 8,112,500,000 | 7,795,600,000 | 7,806,800,000 | 7,410,500,000 | 6,799,800,000 | 6,363,700,000 |