Shell plc (AMS:SHELL)
Netherlands
· Delayed Price · Currency is EUR 32.03
+0.05 (0.14%)
Feb 10, 2025, 3:34 PM CET
Shell Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Revenue | 284,312 | 316,620 | 381,314 | 261,504 | 180,543 | Upgrade
|
| Revenue Growth (YoY) | -10.20% | -16.97% | 45.82% | 44.84% | -47.65% | Upgrade
|
| Cost of Revenue | 211,499 | 238,123 | 284,006 | 198,734 | 141,094 | Upgrade
|
| Gross Profit | 72,813 | 78,497 | 97,308 | 62,770 | 39,449 | Upgrade
|
| Selling, General & Admin | 12,439 | 13,433 | 12,883 | 11,328 | 9,881 | Upgrade
|
| Research & Development | 1,099 | 1,287 | 1,075 | 815 | 907 | Upgrade
|
| Operating Expenses | 38,652 | 43,776 | 32,905 | 37,956 | 57,671 | Upgrade
|
| Operating Income | 34,161 | 34,721 | 64,403 | 24,814 | -18,222 | Upgrade
|
| Interest Expense | -4,787 | -4,673 | -3,181 | -3,607 | -4,089 | Upgrade
|
| Interest & Investment Income | 2,455 | 2,362 | 1,262 | 602 | 701 | Upgrade
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| Earnings From Equity Investments | 2,993 | 3,725 | 3,972 | 4,097 | 1,783 | Upgrade
|
| Currency Exchange Gain (Loss) | -1,025 | -458 | -340 | 118 | -391 | Upgrade
|
| Other Non Operating Income (Expenses) | 581 | 677 | 477 | 341 | 273 | Upgrade
|
| EBT Excluding Unusual Items | 34,378 | 36,354 | 66,593 | 26,365 | -19,945 | Upgrade
|
| Impairment of Goodwill | - | -635 | -361 | -167 | -276 | Upgrade
|
| Gain (Loss) on Sale of Assets | -288 | 257 | 642 | 5,995 | 286 | Upgrade
|
| Asset Writedown | -4,169 | -3,349 | -933 | -2,364 | -7,032 | Upgrade
|
| Other Unusual Items | - | - | -1,126 | - | - | Upgrade
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| Pretax Income | 29,921 | 32,627 | 64,815 | 29,829 | -26,967 | Upgrade
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| Income Tax Expense | 13,401 | 12,991 | 21,941 | 9,199 | -5,433 | Upgrade
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| Earnings From Continuing Operations | 16,520 | 19,636 | 42,874 | 20,630 | -21,534 | Upgrade
|
| Minority Interest in Earnings | -427 | -277 | -565 | -529 | -146 | Upgrade
|
| Net Income | 16,093 | 19,359 | 42,309 | 20,101 | -21,680 | Upgrade
|
| Net Income to Common | 16,093 | 19,359 | 42,309 | 20,101 | -21,680 | Upgrade
|
| Net Income Growth | -16.87% | -54.24% | 110.48% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 6,300 | 6,734 | 7,348 | 7,762 | 7,796 | Upgrade
|
| Shares Outstanding (Diluted) | 6,364 | 6,800 | 7,411 | 7,807 | 7,796 | Upgrade
|
| Shares Change (YoY) | -6.41% | -8.24% | -5.08% | 0.14% | -3.91% | Upgrade
|
| EPS (Basic) | 2.55 | 2.88 | 5.76 | 2.59 | -2.78 | Upgrade
|
| EPS (Diluted) | 2.53 | 2.85 | 5.71 | 2.57 | -2.78 | Upgrade
|
| EPS Growth | -11.23% | -50.09% | 122.18% | - | - | Upgrade
|
| Free Cash Flow | 35,083 | 31,198 | 45,814 | 26,104 | 17,520 | Upgrade
|
| Free Cash Flow Per Share | 5.51 | 4.59 | 6.18 | 3.34 | 2.25 | Upgrade
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| Dividend Per Share | 1.390 | 1.294 | 1.038 | 0.893 | 0.653 | Upgrade
|
| Dividend Growth | 7.46% | 24.67% | 16.12% | 36.83% | -65.27% | Upgrade
|
| Gross Margin | 25.61% | 24.79% | 25.52% | 24.00% | 21.85% | Upgrade
|
| Operating Margin | 12.02% | 10.97% | 16.89% | 9.49% | -10.09% | Upgrade
|
| Profit Margin | 5.66% | 6.11% | 11.10% | 7.69% | -12.01% | Upgrade
|
| Free Cash Flow Margin | 12.34% | 9.85% | 12.01% | 9.98% | 9.70% | Upgrade
|
| EBITDA | 58,486 | 45,541 | 78,389 | 49,843 | 27,729 | Upgrade
|
| EBITDA Margin | 20.57% | 14.38% | 20.56% | 19.06% | 15.36% | Upgrade
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| D&A For EBITDA | 24,325 | 10,820 | 13,986 | 25,029 | 45,951 | Upgrade
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| EBIT | 34,161 | 34,721 | 64,403 | 24,814 | -18,222 | Upgrade
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| EBIT Margin | 12.02% | 10.97% | 16.89% | 9.49% | -10.09% | Upgrade
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| Effective Tax Rate | 44.79% | 39.82% | 33.85% | 30.84% | - | Upgrade
|
| Revenue as Reported | 289,029 | 323,183 | 386,201 | 272,657 | 183,195 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.