Shell plc (RYDAF)
OTCMKTS · Delayed Price · Currency is USD
41.43
+0.42 (1.02%)
Mar 3, 2026, 10:31 AM EST
Shell Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | 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 |
| 266,886 | 284,312 | 316,620 | 381,314 | 261,504 | |
Revenue Growth (YoY) | -6.13% | -10.20% | -16.97% | 45.82% | 44.84% |
Cost of Revenue | 199,092 | 211,499 | 238,123 | 284,006 | 198,734 |
Gross Profit | 67,794 | 72,813 | 78,497 | 97,308 | 62,770 |
Selling, General & Admin | 12,607 | 12,439 | 13,433 | 12,883 | 11,328 |
Depreciation & Amortization Expenses | 25,299 | 26,872 | 31,290 | 18,529 | 26,921 |
Research & Development | 1,170 | 1,099 | 1,287 | 1,075 | 815 |
Exploration Expenses | 1,136 | 2,411 | 1,750 | 1,712 | 1,423 |
Operating Income | 27,582 | 29,992 | 30,737 | 63,109 | 22,283 |
Interest Income | 6,845 | 4,717 | 6,563 | 4,887 | 11,153 |
Interest Expense | -4,671 | -4,787 | -4,673 | -3,181 | -3,607 |
Total Non-Operating Income (Expense) | 2,174 | -70 | 1,890 | 1,706 | 7,546 |
Pretax Income | 29,756 | 29,922 | 32,627 | 64,815 | 29,829 |
Provision for Income Taxes | 11,637 | 13,401 | 12,991 | 21,941 | 9,199 |
Net Income | 17,838 | 16,094 | 19,359 | 42,309 | 20,101 |
Minority Interest in Earnings | 282 | 427 | 277 | 565 | 529 |
Net Income to Common | 17,838 | 16,094 | 19,359 | 42,309 | 20,101 |
Net Income Growth | 10.84% | -16.87% | -54.24% | 110.48% | - |
Shares Outstanding (Basic) | 2,945 | 3,150 | 3,367 | 3,674 | 3,881 |
Shares Outstanding (Diluted) | 2,974 | 3,182 | 3,400 | 3,705 | 3,903 |
Shares Change (YoY) | -6.52% | -6.41% | -8.24% | -5.08% | 0.14% |
EPS (Basic) | 6.06 | 5.10 | 5.76 | 11.52 | 5.18 |
EPS (Diluted) | 6.00 | 5.06 | 5.70 | 11.42 | 5.14 |
EPS Growth | 18.58% | -11.23% | -50.09% | 122.18% | - |
Free Cash Flow | 23,916 | 35,086 | 31,198 | 45,814 | 26,104 |
Free Cash Flow Growth | -31.84% | 12.46% | -31.90% | 75.51% | 48.99% |
Free Cash Flow Per Share | 8.04 | 11.03 | 9.18 | 12.36 | 6.69 |
Dividends Per Share | 1.446 | 1.390 | 1.294 | 1.038 | 0.893 |
Dividend Growth | 4.03% | 7.46% | 24.68% | 16.12% | 36.83% |
Gross Margin | 25.40% | 25.61% | 24.79% | 25.52% | 24.00% |
Operating Margin | 10.33% | 10.55% | 9.71% | 16.55% | 8.52% |
Profit Margin | 6.79% | 5.81% | 6.20% | 11.24% | 7.89% |
FCF Margin | 8.96% | 12.34% | 9.85% | 12.01% | 9.98% |
EBITDA | 52,881 | 56,864 | 62,027 | 81,638 | 49,204 |
EBITDA Margin | 19.81% | 20.00% | 19.59% | 21.41% | 18.82% |
EBIT | 27,582 | 29,992 | 30,737 | 63,109 | 22,283 |
EBIT Margin | 10.33% | 10.55% | 9.71% | 16.55% | 8.52% |
Effective Tax Rate | 39.11% | 44.79% | 39.82% | 33.85% | 30.84% |
Updated Dec 31, 2025. Data Source: Fiscal.ai. Standard template. Financial Sources.