Shell plc (PRA: SHELL)
Czech Republic flag Czech Republic · Delayed Price · Currency is CZK
770.00
-0.20 (-0.03%)
Nov 15, 2024, 9:15 AM CET

Shell Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 2018 - 2014
Period Ending
Sep '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Revenue
296,762316,620381,314261,504180,543344,877
Upgrade
Revenue Growth (YoY)
-12.51%-16.97%45.82%44.84%-47.65%-11.20%
Upgrade
Cost of Revenue
223,602238,123284,006198,734141,094279,421
Upgrade
Gross Profit
73,16078,49797,30862,77039,44965,456
Upgrade
Selling, General & Admin
12,83013,43312,88311,3289,88110,493
Upgrade
Research & Development
1,2381,2871,075815907962
Upgrade
Other Operating Expenses
-677-677-477-341--
Upgrade
Operating Expenses
42,46943,09932,42837,61557,67141,901
Upgrade
Operating Income
30,69135,39864,88025,155-18,22223,555
Upgrade
Interest Expense
-4,739-4,673-3,181-3,607-4,089-4,690
Upgrade
Interest & Investment Income
2,4902,3621,262602701922
Upgrade
Earnings From Equity Investments
3,9183,7253,9724,0971,7833,604
Upgrade
Currency Exchange Gain (Loss)
-1,690-458-340118-3915
Upgrade
Other Non Operating Income (Expenses)
-28---273179
Upgrade
EBT Excluding Unusual Items
30,64236,35466,59326,365-19,94523,575
Upgrade
Impairment of Goodwill
-635-635-361-167-276-
Upgrade
Gain (Loss) on Sale of Assets
2222576425,9952862,519
Upgrade
Asset Writedown
-2,878-3,349-933-2,364-7,032-609
Upgrade
Other Unusual Items
---1,126---
Upgrade
Pretax Income
27,35132,62764,81529,829-26,96725,485
Upgrade
Income Tax Expense
11,33712,99121,9419,199-5,4339,053
Upgrade
Earnings From Continuing Operations
16,01419,63642,87420,630-21,53416,432
Upgrade
Minority Interest in Earnings
-376-277-565-529-146-590
Upgrade
Net Income
15,63819,35942,30920,101-21,68015,842
Upgrade
Net Income to Common
15,63819,35942,30920,101-21,68015,842
Upgrade
Net Income Growth
-46.62%-54.24%110.48%---32.16%
Upgrade
Shares Outstanding (Basic)
6,4026,7347,3487,7627,7968,058
Upgrade
Shares Outstanding (Diluted)
6,4686,8007,4117,8077,7968,113
Upgrade
Shares Change (YoY)
-6.58%-8.24%-5.08%0.14%-3.91%-2.83%
Upgrade
EPS (Basic)
2.442.885.762.59-2.781.97
Upgrade
EPS (Diluted)
2.422.855.712.57-2.781.95
Upgrade
EPS Growth
-42.73%-50.09%122.18%---30.36%
Upgrade
Free Cash Flow
34,01731,19845,81426,10417,52019,207
Upgrade
Free Cash Flow Per Share
5.264.596.183.342.252.37
Upgrade
Dividend Per Share
1.3761.2941.0380.8930.6531.880
Upgrade
Dividend Growth
11.24%24.67%16.12%36.83%-65.27%0%
Upgrade
Gross Margin
24.65%24.79%25.52%24.00%21.85%18.98%
Upgrade
Operating Margin
10.34%11.18%17.01%9.62%-10.09%6.83%
Upgrade
Profit Margin
5.27%6.11%11.10%7.69%-12.01%4.59%
Upgrade
Free Cash Flow Margin
11.46%9.85%12.01%9.98%9.70%5.57%
Upgrade
EBITDA
41,61246,21878,86650,18427,72953,008
Upgrade
EBITDA Margin
14.02%14.60%20.68%19.19%15.36%15.37%
Upgrade
D&A For EBITDA
10,92110,82013,98625,02945,95129,453
Upgrade
EBIT
30,69135,39864,88025,155-18,22223,555
Upgrade
EBIT Margin
10.34%11.18%17.01%9.62%-10.09%6.83%
Upgrade
Effective Tax Rate
41.45%39.82%33.85%30.84%-35.52%
Upgrade
Revenue as Reported
302,353323,183386,201272,657183,195352,106
Upgrade
Source: S&P Capital IQ. Standard template. Financial Sources.