
Shell plc
SHEL
65.05
USD+0.54
(+0.84%)Day's range
64.6
65.25
52 wk Range
58.545
74.605
SHEL Cash Flow
Period Ending | Dec 31, 2024 | Dec 31, 2023 | Dec 31, 2022 | Dec 31, 2021 | Dec 31, 2020 | Dec 31, 2019 | Dec 31, 2018 | Dec 31, 2017 | Dec 31, 2016 | Dec 31, 2015 | Dec 31, 2014 | Dec 31, 2013 | Dec 31, 2012 | Dec 31, 2011 | Dec 31, 2010 | Dec 31, 2009 | Dec 31, 2008 | Dec 31, 2007 | Dec 31, 2006 | Dec 31, 2005 | Dec 31, 2004 | Dec 31, 2003 | Dec 31, 2002 | Dec 31, 2001 | Dec 31, 2000 | Dec 31, 1999 | Dec 31, 1998 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Net Income | 16,094,000,000 | 19,360,000,000 | 64,814,000,000 | 29,829,000,000 | -26,966,000,000 | 25,486,000,000 | 23,906,000,000 | 13,435,000,000 | 4,777,000,000 | 2,200,000,000 | 14,908,000,000 | 16,526,000,000 | 26,840,000,000 | 31,185,000,000 | 20,474,000,000 | 12,718,000,000 | 46,868,000,000 | 40,752,000,000 | 37,678,000,000 | 44,567,000,000 | 25,986,000,000 | 12,496,000,000 | 9,722,000,000 | 10,852,000,000 | 12,719,000,000 | 8,584,000,000 | 350,000,000 | |
Depreciation & Amortization | 24,325,000,000 | 31,290,000,000 | 22,393,000,000 | 26,921,000,000 | 52,444,000,000 | 28,701,000,000 | 22,135,000,000 | 26,222,000,000 | 24,993,000,000 | 26,714,000,000 | 24,499,000,000 | 21,509,000,000 | 14,615,000,000 | 13,228,000,000 | 15,595,000,000 | 14,458,000,000 | 13,656,000,000 | 13,180,000,000 | 12,615,000,000 | 11,981,000,000 | 12,845,000,000 | 11,422,000,000 | 8,621,000,000 | 6,117,000,000 | 7,885,000,000 | 6,520,000,000 | 9,182,000,000 | |
Deferred Income Tax | 0 | 0 | -824,000,000 | -555,000,000 | -376,000,000 | -552,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Stock-Based Compensation | 0 | 717,000,000 | 824,000,000 | 555,000,000 | 376,000,000 | 552,000,000 | 545,000,000 | 819,000,000 | 708,000,000 | 769,000,000 | 822,000,000 | 595,000,000 | 956,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Change in Working Capital | 7,851,000,000 | 18,726,000,000 | -5,434,000,000 | -10,367,000,000 | 4,610,000,000 | -4,779,000,000 | 3,442,000,000 | -3,158,000,000 | -6,289,000,000 | 5,521,000,000 | 6,125,000,000 | 2,988,000,000 | 3,391,000,000 | -6,471,000,000 | -5,929,000,000 | -2,331,000,000 | 8,835,000,000 | -6,979,000,000 | -2,219,000,000 | -5,664,000,000 | -5,069,000,000 | 1,386,000,000 | -920,000,000 | 1,799,000,000 | -1,534,000,000 | -4,042,000,000 | 3,565,000,000 | |
Accounts Receivable Change | 6,578,000,000 | 12,401,000,000 | -8,989,000,000 | -20,567,000,000 | 9,625,000,000 | -921,000,000 | 1,955,000,000 | -2,577,000,000 | -4,127,000,000 | 9,852,000,000 | -1,541,000,000 | 5,648,000,000 | 14,145,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Inventory Change | 1,273,000,000 | 6,325,000,000 | -8,360,000,000 | -7,319,000,000 | 4,477,000,000 | -2,635,000,000 | 2,823,000,000 | -2,079,000,000 | -5,658,000,000 | 2,827,000,000 | 7,958,000,000 | 608,000,000 | -1,746,000,000 | -1,930,000,000 | -2,888,000,000 | -7,138,000,000 | 0 | 0 | 0 | 0 | 0 | -236,000,000 | -2,079,000,000 | 1,067,000,000 | -1,268,000,000 | -2,059,000,000 | 1,107,000,000 | |
Accounts Payable Change | 0 | 0 | 8,989,000,000 | 20,567,000,000 | -9,625,000,000 | 921,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Other Working Capital Change | 0 | 0 | 2,926,000,000 | -3,048,000,000 | 133,000,000 | -2,144,000,000 | 619,000,000 | -1,079,000,000 | -631,000,000 | 2,694,000,000 | -1,833,000,000 | 2,380,000,000 | 5,137,000,000 | -4,541,000,000 | -3,041,000,000 | 4,807,000,000 | 0 | 0 | 0 | 0 | 0 | 1,622,000,000 | 1,159,000,000 | 732,000,000 | -266,000,000 | -1,983,000,000 | 2,458,000,000 | |
Other Non-Cash Items | 6,414,000,000 | -15,902,000,000 | -13,360,000,000 | -1,278,000,000 | 4,017,000,000 | -7,229,000,000 | 3,602,000,000 | -849,000,000 | -2,866,000,000 | -4,625,000,000 | -488,000,000 | -583,000,000 | 1,294,000,000 | -1,171,000,000 | -2,790,000,000 | -3,357,000,000 | -36,214,000,000 | -13,571,000,000 | -17,496,000,000 | -22,145,000,000 | -12,263,999,366.1 | -3,585,000,000 | -1,140,000,000 | -1,835,000,000 | -711,000,000 | -3,000,000 | 1,632,000,000 | |
Net Cash Provided by Operating Activities | 54,684,000,000 | 54,191,000,000 | 68,413,000,000 | 45,105,000,000 | 34,105,000,000 | 42,179,000,000 | 53,085,000,000 | 35,650,000,000 | 20,615,000,000 | 29,810,000,000 | 45,044,000,000 | 40,440,000,000 | 46,140,000,000 | 36,771,000,000 | 27,350,000,000 | 21,488,000,000 | 33,145,000,000 | 33,382,000,000 | 30,578,000,000 | 28,739,000,000 | 21,498,000,633 | 21,719,000,000 | 16,283,000,000 | 16,933,000,000 | 18,359,000,000 | 11,059,000,000 | 14,729,000,000 | |
Investments in Property, Plant & Equipment | -19,601,000,000 | -22,993,000,000 | -22,600,000,000 | -19,000,000,000 | -16,585,000,000 | -22,971,000,000 | -23,011,000,000 | -20,845,000,000 | -22,116,000,000 | -26,131,000,000 | -31,854,000,000 | -40,145,000,000 | -32,576,000,000 | -26,301,000,000 | -26,940,000,000 | -26,516,000,000 | -35,065,000,000 | -24,576,000,000 | -22,922,000,000 | -15,904,000,000 | -13,565,999,974.2 | -12,252,000,000 | -12,102,000,000 | -9,626,000,000 | -6,209,000,000 | -7,409,000,000 | -12,859,000,000 | |
Net Acquisitions | 0 | -728,000,000 | -1,462,000,000 | 105,000,000 | 216,000,000 | 1,856,000,000 | 714,000,000 | 1,582,000,000 | -11,186,000,000 | -620,000,000 | 2,737,000,000 | -1,000,000,000 | -2,330,000,000 | 0 | 0 | 1,325,000,000 | 177,000,000 | 7,511,000,000 | 1,589,000,000 | 3,608,000,000 | 258,000,055 | -275,000,000 | -9,713,000,000 | -567,000,000 | 1,122,000,000 | -475,000,000 | -920,000,000 | |
Purchases of Investments | -80,000,000 | -197,000,000 | -261,000,000 | -218,000,000 | -218,000,000 | -205,000,000 | 0 | 0 | 0 | 0 | -587,000,000 | -388,000,000 | 0 | -1,886,000,000 | -2,050,000,000 | -2,955,000,000 | -1,885,000,000 | -1,852,000,000 | -851,000,000 | -705,000,000 | 18,648,999,919 | 0 | 0 | 0 | 0 | -165,000,000 | -142,000,000 | |
Sales & Maturities of Investments | 0 | 51,000,000 | 117,000,000 | 296,000,000 | 281,000,000 | 469,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 558,000,000 | 6,882,000,000 | 1,633,000,000 | 224,000,000 | 2,067,000,000 | 304,000,000 | 362,000,000 | 1,997,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | |
Other Investing Activities | 4,526,000,000 | 6,133,000,000 | 1,758,000,000 | 14,057,000,000 | 3,029,000,000 | 5,072,000,000 | 8,638,000,000 | -9,611,000,000 | -19,777,000,000 | -21,787,000,000 | -21,807,000,000 | -38,758,000,000 | -26,123,000,000 | -19,115,000,000 | -26,804,000,000 | -26,237,000,000 | 16,959,000,000 | 9,791,000,000 | 2,608,000,000 | 8,512,000,000 | 4,883,999,919 | -7,977,000,000 | -10,920,000,000 | -8,541,000,000 | -2,693,000,000 | -2,383,000,000 | -11,438,000,000 | |
Net Cash Used for Investing Activities | -15,155,000,000 | -17,734,000,000 | -22,448,000,000 | -4,760,000,000 | -13,277,000,000 | -15,779,000,000 | -13,659,000,000 | -8,029,000,000 | -30,963,000,000 | -22,407,000,000 | -19,657,000,000 | -40,146,000,000 | -28,453,000,000 | -20,443,000,000 | -21,972,000,000 | -26,234,000,000 | -19,590,000,000 | -14,570,000,000 | -20,861,000,000 | -8,383,000,000 | -6,427,000,000 | -8,252,000,000 | -20,633,000,000 | -9,108,000,000 | -1,571,000,000 | -3,023,000,000 | -12,500,000,000 | |
Debt Repayment | -9,309,000,000 | -9,832,000,000 | -7,872,000,000 | -19,729,000,000 | 5,585,000,000 | -3,415,000,000 | -8,331,000,000 | -11,829,000,000 | 11,074,000,000 | 14,891,000,000 | 357,000,000 | 5,395,000,000 | -17,000,000 | -7,124,000,000 | 9,256,000,000 | 10,701,000,000 | 4,826,000,000 | 1,314,000,000 | 2,106,000,000 | -1,555,000,000 | -4,327,999,605.2 | -4,675,000,000 | 6,715,000,000 | -1,729,000,000 | -3,602,000,000 | -699,000,000 | 1,890,000,000 | |
Common Stock Issued | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 232,000,000 | 0 | 0 | 0 | 187,000,000 | 27,000,000 | 525,000,000 | 876,000,000 | 493,000,000 | 451,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Common Stock Repurchased | -14,687,000,000 | -15,506,000,000 | -19,030,000,000 | -3,174,000,000 | -2,084,000,000 | -11,362,000,000 | -5,062,000,000 | -717,000,000 | -160,000,000 | -448,000,000 | -3,328,000,000 | -5,565,000,000 | -1,526,000,000 | -2,035,000,000 | 0 | 0 | -3,573,000,000 | -4,387,000,000 | -8,047,000,000 | -4,988,000,000 | -698,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | |
Dividends Paid | -8,668,000,000 | -8,393,000,000 | -7,405,000,000 | -6,253,000,000 | -7,424,000,000 | -15,198,000,000 | -15,675,000,000 | -10,877,000,000 | -9,677,000,000 | -9,370,000,000 | -9,444,000,000 | -7,198,000,000 | -7,390,000,000 | -6,877,000,000 | -9,979,000,000 | -10,717,000,000 | -9,516,000,000 | -9,001,000,000 | -8,142,000,000 | -10,556,000,000 | -7,230,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | |
Other Financing Activities | -5,770,000,000 | -4,504,000,000 | -7,647,000,000 | -5,508,000,000 | -3,301,000,000 | -5,234,000,000 | -3,480,000,000 | -3,663,000,000 | -2,008,000,000 | -1,261,000,000 | -607,000,000 | -1,610,000,000 | -1,697,000,000 | -2,095,000,000 | -1,326,000,000 | -840,000,000 | -1,656,000,000 | -8,195,000,000 | -151,000,000 | -1,925,000,000 | -373,998,730.9 | -7,911,000,000 | -6,768,000,000 | -9,833,000,000 | -5,523,000,000 | -5,557,000,000 | -5,472,000,000 | |
Net Cash Used/Provided by Financing Activities | -38,434,000,000 | -38,235,000,000 | -41,954,000,000 | -34,664,000,000 | -7,224,000,000 | -35,211,000,000 | -32,548,000,000 | -27,086,000,000 | -771,000,000 | 3,812,000,000 | -12,790,000,000 | -8,978,000,000 | -10,630,000,000 | -18,131,000,000 | -1,467,000,000 | -829,000,000 | -8,023,000,000 | -18,158,000,000 | -12,445,000,000 | -17,827,000,000 | -4,263,000,000 | -12,586,000,000 | -53,000,000 | -11,562,000,000 | -9,125,000,000 | -6,256,000,000 | 2,411,000,000 | |
Effect of Forex Changes on Cash | -761,000,000 | 306,000,000 | -736,000,000 | -540,000,000 | 172,000,000 | 124,000,000 | -449,000,000 | 647,000,000 | -1,503,000,000 | -1,070,000,000 | -686,000,000 | -170,000,000 | 201,000,000 | -349,000,000 | -186,000,000 | 106,000,000 | -77,000,000 | 156,000,000 | 178,000,000 | -250,000,000 | 0 | 148,000,000 | 153,000,000 | -251,000,000 | -75,000,000 | -43,000,000 | -26,000,000 | |
Net Change in Cash | 336,000,000 | -1,472,000,000 | 3,276,000,000 | 5,141,000,000 | 13,775,000,000 | -8,687,000,000 | 6,429,000,000 | 1,182,000,000 | -12,622,000,000 | 10,145,000,000 | 11,911,000,000 | -8,854,000,000 | 7,258,000,000 | -2,152,000,000 | 3,725,000,000 | -5,469,000,000 | 5,532,000,000 | 654,000,000 | -2,728,000,000 | 2,529,000,000 | 7,093,000,000 | 396,000,000 | -5,114,000,000 | -4,761,000,000 | 7,388,000,000 | 1,326,000,000 | -1,589,000,000 | |
Cash at End of Period | 39,110,000,000 | 38,774,000,000 | 40,246,000,000 | 36,971,000,000 | 31,830,000,000 | 18,054,000,000 | 26,741,000,000 | 20,312,000,000 | 19,130,000,000 | 31,752,000,000 | 21,607,000,000 | 9,696,000,000 | 18,550,000,000 | 11,292,000,000 | 13,444,000,000 | 9,719,000,000 | 15,188,000,000 | 9,656,000,000 | 9,002,000,000 | 11,730,000,000 | 9,201,000,000 | 1,952,000,000 | 1,556,000,000 | 6,670,000,000 | 11,431,000,000 | 4,043,000,000 | 2,717,000,000 | |
Cash at Beginning of Period | 38,774,000,000 | 40,246,000,000 | 36,970,000,000 | 31,830,000,000 | 18,055,000,000 | 26,741,000,000 | 20,312,000,000 | 19,130,000,000 | 31,752,000,000 | 21,607,000,000 | 9,696,000,000 | 18,550,000,000 | 11,292,000,000 | 13,444,000,000 | 9,719,000,000 | 15,188,000,000 | 9,656,000,000 | 9,002,000,000 | 11,730,000,000 | 9,201,000,000 | 2,108,000,000 | 1,556,000,000 | 6,670,000,000 | 11,431,000,000 | 4,043,000,000 | 2,717,000,000 | 4,306,000,000 | |
Operating Cash Flow | 54,684,000,000 | 54,191,000,000 | 68,413,000,000 | 45,105,000,000 | 34,105,000,000 | 42,179,000,000 | 53,085,000,000 | 35,650,000,000 | 20,615,000,000 | 29,810,000,000 | 45,044,000,000 | 40,440,000,000 | 46,140,000,000 | 36,771,000,000 | 27,350,000,000 | 21,488,000,000 | 33,145,000,000 | 33,382,000,000 | 30,578,000,000 | 28,739,000,000 | 21,498,000,633 | 21,719,000,000 | 16,283,000,000 | 16,933,000,000 | 18,359,000,000 | 11,059,000,000 | 14,729,000,000 | |
Capital Expenditure | -19,601,000,000 | -22,993,000,000 | -22,600,000,000 | -19,000,000,000 | -16,585,000,000 | -22,971,000,000 | -23,011,000,000 | -20,845,000,000 | -22,116,000,000 | -26,131,000,000 | -31,854,000,000 | -40,145,000,000 | -32,576,000,000 | -26,301,000,000 | -26,940,000,000 | -26,516,000,000 | -35,065,000,000 | -24,576,000,000 | -22,922,000,000 | -15,904,000,000 | -13,565,999,974.2 | -12,252,000,000 | -12,102,000,000 | -9,626,000,000 | -6,209,000,000 | -7,409,000,000 | -12,859,000,000 | |
Free Cash Flow | 35,083,000,000 | 31,198,000,000 | 45,813,000,000 | 26,105,000,000 | 17,520,000,000 | 19,208,000,000 | 30,074,000,000 | 14,805,000,000 | -1,501,000,000 | 3,679,000,000 | 13,190,000,000 | 295,000,000 | 13,564,000,000 | 10,470,000,000 | 410,000,000 | -5,028,000,000 | -1,920,000,000 | 8,806,000,000 | 7,656,000,000 | 12,835,000,000 | 7,932,000,658 | 9,467,000,000 | 4,181,000,000 | 7,307,000,000 | 12,150,000,000 | 3,650,000,000 | 1,870,000,000 |