Shell plc (SHEL)
NYSE: SHEL · IEX Real-Time Price · USD
71.03
-0.11 (-0.15%)
At close: Apr 18, 2024, 4:00 PM
70.77
-0.26 (-0.37%)
Pre-market: Apr 19, 2024, 4:39 AM EDT
Shell Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
| Year | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 - 1999 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 323,183 | 386,201 | 272,657 | 183,195 | 352,106 | 396,556 | 311,870 | 240,033 | 272,156 | 431,344 | Upgrade
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| Revenue Growth (YoY) | -16.32% | 41.64% | 48.83% | -47.97% | -11.21% | 27.15% | 29.93% | -11.80% | -36.91% | -6.15% | Upgrade
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| Cost of Revenue | 269,413 | 302,535 | 225,655 | 193,538 | 308,122 | 343,504 | 276,322 | 216,001 | 249,453 | 381,815 | Upgrade
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| Gross Profit | 53,770 | 83,666 | 47,002 | -10,343 | 43,984 | 53,052 | 35,548 | 24,032 | 22,703 | 49,529 | Upgrade
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| Selling, General & Admin | 13,433 | 12,883 | 11,328 | 9,881 | 10,493 | 11,360 | 10,509 | 12,101 | 11,956 | 13,965 | Upgrade
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| Research & Development | 3,037 | 2,787 | 2,238 | 2,654 | 3,316 | 2,326 | 2,867 | 3,122 | 6,812 | 5,446 | Upgrade
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| Operating Expenses | 16,470 | 15,670 | 13,566 | 12,535 | 13,809 | 13,686 | 13,376 | 15,223 | 18,768 | 19,411 | Upgrade
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| Operating Income | 37,300 | 67,996 | 33,436 | -22,878 | 30,175 | 39,366 | 22,172 | 8,809 | 3,935 | 30,118 | Upgrade
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| Interest Expense / Income | 4,673 | 3,181 | 3,607 | 4,089 | 4,690 | 3,745 | 4,042 | 3,203 | 1,888 | 1,804 | Upgrade
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| Other Expense / Income | 277 | 565 | 529 | 146 | 590 | 554 | 458 | 202 | 261 | -144 | Upgrade
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| Pretax Income | 32,350 | 64,250 | 29,300 | -27,113 | 24,895 | 35,067 | 17,672 | 5,404 | 1,786 | 28,458 | Upgrade
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| Income Tax | 12,991 | 21,941 | 9,199 | -5,433 | 9,053 | 11,715 | 4,695 | 829 | -153 | 13,584 | Upgrade
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| Net Income | 19,359 | 42,309 | 20,101 | -21,680 | 15,842 | 23,352 | 12,977 | 4,575 | 1,939 | 14,874 | Upgrade
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| Net Income Growth | -54.24% | 110.48% | - | - | -32.16% | 79.95% | 183.65% | 135.95% | -86.96% | -9.14% | Upgrade
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| Shares Outstanding (Basic) | 6,971 | 7,684 | 7,807 | 7,881 | 8,179 | 8,313 | 8,145 | 6,398 | 6,295 | 6,295 | Upgrade
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| Shares Change | -9.28% | -1.58% | -0.94% | -3.64% | -1.61% | 2.06% | 27.32% | 1.63% | -0.01% | -0.17% | Upgrade
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| EPS (Basic) | 5.76 | 11.52 | 5.18 | -5.56 | 3.94 | 5.64 | 3.16 | 1.16 | 0.62 | 4.72 | Upgrade
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| EPS (Diluted) | 5.70 | 11.42 | 5.14 | -5.56 | 3.90 | 5.60 | 3.12 | 1.16 | 0.60 | 4.72 | Upgrade
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| EPS Growth | -50.09% | 122.18% | - | - | -30.36% | 79.49% | 168.97% | 93.33% | -87.29% | -9.23% | Upgrade
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| Free Cash Flow | 33,763 | 47,245 | 40,337 | 20,009 | 24,010 | 34,440 | 23,613 | 571 | 8,399 | 23,241 | Upgrade
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| Free Cash Flow Per Share | 9.69 | 12.30 | 10.33 | 5.08 | 5.87 | 8.29 | 5.80 | 0.18 | 2.67 | 7.38 | Upgrade
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| Dividend Per Share | 2.474 | 1.980 | 1.640 | 1.913 | 3.760 | 3.760 | 3.763 | 3.760 | 3.760 | 3.720 | Upgrade
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| Dividend Growth | 24.95% | 20.73% | -14.27% | -49.12% | 0% | -0.08% | 0.08% | 0% | 1.08% | 4.49% | Upgrade
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| Gross Margin | 16.64% | 21.66% | 17.24% | -5.65% | 12.49% | 13.38% | 11.40% | 10.01% | 8.34% | 11.48% | Upgrade
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| Operating Margin | 11.54% | 17.61% | 12.26% | -12.49% | 8.57% | 9.93% | 7.11% | 3.67% | 1.45% | 6.98% | Upgrade
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| Profit Margin | 5.99% | 10.96% | 7.37% | -11.83% | 4.50% | 5.89% | 4.16% | 1.91% | 0.71% | 3.45% | Upgrade
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| Free Cash Flow Margin | 10.45% | 12.23% | 14.79% | 10.92% | 6.82% | 8.68% | 7.57% | 0.24% | 3.09% | 5.39% | Upgrade
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| Effective Tax Rate | 40.16% | 34.15% | 31.40% | - | 36.36% | 33.41% | 26.57% | 15.34% | -8.57% | 47.73% | Upgrade
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| EBITDA | 68,313 | 85,960 | 59,828 | 29,420 | 58,286 | 60,947 | 47,937 | 33,600 | 30,388 | 54,761 | Upgrade
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| EBITDA Margin | 21.14% | 22.26% | 21.94% | 16.06% | 16.55% | 15.37% | 15.37% | 14.00% | 11.17% | 12.70% | Upgrade
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| Depreciation & Amortization | 31,290 | 18,529 | 26,921 | 52,444 | 28,701 | 22,135 | 26,223 | 24,993 | 26,714 | 24,499 | Upgrade
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| EBIT | 37,023 | 67,431 | 32,907 | -23,024 | 29,585 | 38,812 | 21,714 | 8,607 | 3,674 | 30,262 | Upgrade
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| EBIT Margin | 11.46% | 17.46% | 12.07% | -12.57% | 8.40% | 9.79% | 6.96% | 3.59% | 1.35% | 7.02% | Upgrade
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