Shell plc (LON:SHEL)
London · Delayed Price · Currency is GBP · Price in GBX 3,437.00
+5.50 (0.16%)
Sep 4, 2026, 5:15 PM GMT
Shell Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 296,601 | 266,886 | 284,312 | 316,620 | 381,314 | 261,504 | |
Revenue Growth | 9.04% | -6.13% | -10.20% | -16.97% | 45.82% | 44.84% |
Cost of Revenue | 219,210 | 199,092 | 211,499 | 238,123 | 284,006 | 198,734 |
Gross Profit | 77,391 | 67,794 | 72,813 | 78,497 | 97,308 | 62,770 |
Selling, General & Admin | 12,404 | 12,607 | 12,439 | 13,433 | 12,883 | 11,328 |
Research & Development | 1,150 | 1,170 | 1,099 | 1,287 | 1,075 | 815 |
Operating Expenses | 38,080 | 37,960 | 39,361 | 43,867 | 32,977 | 37,956 |
Operating Income | 39,311 | 29,834 | 33,452 | 34,630 | 64,331 | 24,814 |
Interest Expense | -5,064 | -4,671 | -4,787 | -4,673 | -3,181 | -3,607 |
Interest & Investment Income | 1,668 | 2,042 | 2,455 | 2,362 | 1,262 | 602 |
Earnings From Equity Investments | 839 | 1,618 | 2,993 | 3,725 | 3,972 | 4,097 |
Currency Exchange Gain (Loss) | 23 | -537 | -1,025 | -458 | -340 | 118 |
Other Non Operating Income (Expenses) | 595 | 532 | 582 | 677 | 477 | 341 |
EBT Excluding Unusual Items | 37,372 | 28,818 | 33,670 | 36,263 | 66,521 | 26,365 |
Impairment of Goodwill | -161 | -161 | -510 | -635 | -361 | -167 |
Gain (Loss) on Sale of Assets | 3,895 | 3,190 | -288 | 257 | 642 | 5,995 |
Asset Writedown | -1,202 | -2,091 | -2,950 | -3,258 | -861 | -2,364 |
Other Unusual Items | - | - | - | - | -1,126 | - |
Pretax Income | 39,904 | 29,756 | 29,922 | 32,627 | 64,815 | 29,829 |
Income Tax Expense | 13,741 | 11,637 | 13,401 | 12,991 | 21,941 | 9,199 |
Earnings From Continuing Operations | 26,163 | 18,119 | 16,521 | 19,636 | 42,874 | 20,630 |
Minority Interest in Earnings | -192 | -282 | -427 | -277 | -565 | -529 |
Net Income | 25,971 | 17,837 | 16,094 | 19,359 | 42,309 | 20,101 |
Net Income to Common | 25,971 | 17,837 | 16,094 | 19,359 | 42,309 | 20,101 |
Net Income Growth | 90.95% | 10.83% | -16.87% | -54.24% | 110.48% | - |
Shares Outstanding (Basic) | 5,706 | 5,891 | 6,300 | 6,734 | 7,348 | 7,762 |
Shares Outstanding (Diluted) | 5,761 | 5,949 | 6,364 | 6,800 | 7,411 | 7,807 |
Shares Change | -6.42% | -6.52% | -6.41% | -8.24% | -5.08% | 0.14% |
EPS (Basic) | 4.55 | 3.03 | 2.55 | 2.88 | 5.76 | 2.59 |
EPS (Diluted) | 4.50 | 3.00 | 2.53 | 2.85 | 5.71 | 2.57 |
EPS Growth | 103.11% | 18.58% | -11.23% | -50.09% | 122.18% | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | 31,547 | 23,916 | 35,086 | 31,198 | 45,814 | 26,104 |
Free Cash Flow Per Share | 5.48 | 4.02 | 5.51 | 4.59 | 6.18 | 3.34 |
Dividend Per Share | 1.511 | 1.446 | 1.390 | 1.294 | 1.038 | 0.893 |
Dividend Growth | 6.57% | 4.03% | 7.46% | 24.68% | 16.12% | 36.83% |
Gross Margin | 26.09% | 25.40% | 25.61% | 24.79% | 25.52% | 24.00% |
Operating Margin | 13.25% | 11.18% | 11.77% | 10.94% | 16.87% | 9.49% |
Profit Margin | 8.76% | 6.68% | 5.66% | 6.11% | 11.10% | 7.69% |
Free Cash Flow Margin | 10.64% | 8.96% | 12.34% | 9.85% | 12.02% | 9.98% |
EBITDA | 57,605 | 47,658 | 53,058 | 62,895 | 82,519 | 49,843 |
EBITDA Margin | 19.42% | 17.86% | 18.66% | 19.86% | 21.64% | 19.06% |
D&A For EBITDA | 18,294 | 17,824 | 19,606 | 28,265 | 18,188 | 25,029 |
EBIT | 39,311 | 29,834 | 33,452 | 34,630 | 64,331 | 24,814 |
EBIT Margin | 13.25% | 11.18% | 11.77% | 10.94% | 16.87% | 9.49% |
Effective Tax Rate | 34.44% | 39.11% | 44.79% | 39.82% | 33.85% | 30.84% |
Revenue as Reported | 303,622 | 273,731 | 289,029 | 323,183 | 386,201 | 272,657 |