Shell plc (SHEL)
NYSE: SHEL · Real-Time Price · USD
65.28
-0.76 (-1.15%)
Oct 29, 2024, 4:00 PM EDT - Market closed
Shell Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
Revenue | 302,025 | 316,620 | 381,314 | 261,504 | 180,543 | 344,877 | Upgrade
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Revenue Growth (YoY) | -15.77% | -16.97% | 45.82% | 44.84% | -47.65% | -11.20% | Upgrade
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Cost of Revenue | 224,767 | 238,123 | 284,006 | 198,734 | 141,094 | 279,421 | Upgrade
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Gross Profit | 77,258 | 78,497 | 97,308 | 62,770 | 39,449 | 65,456 | Upgrade
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Selling, General & Admin | 13,137 | 13,433 | 12,883 | 11,328 | 9,881 | 10,493 | Upgrade
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Research & Development | 1,212 | 1,287 | 1,075 | 815 | 907 | 962 | Upgrade
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Other Operating Expenses | -677 | -677 | -477 | -341 | - | - | Upgrade
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Operating Expenses | 43,019 | 43,099 | 32,428 | 37,615 | 57,671 | 41,901 | Upgrade
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Operating Income | 34,239 | 35,398 | 64,880 | 25,155 | -18,222 | 23,555 | Upgrade
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Interest Expense | -4,697 | -4,673 | -3,181 | -3,607 | -4,089 | -4,690 | Upgrade
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Interest & Investment Income | 2,490 | 2,362 | 1,262 | 602 | 701 | 922 | Upgrade
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Earnings From Equity Investments | 3,731 | 3,725 | 3,972 | 4,097 | 1,783 | 3,604 | Upgrade
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Currency Exchange Gain (Loss) | -1,332 | -458 | -340 | 118 | -391 | 5 | Upgrade
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Other Non Operating Income (Expenses) | 11 | - | - | - | 273 | 179 | Upgrade
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EBT Excluding Unusual Items | 34,442 | 36,354 | 66,593 | 26,365 | -19,945 | 23,575 | Upgrade
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Impairment of Goodwill | -635 | -635 | -361 | -167 | -276 | - | Upgrade
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Gain (Loss) on Sale of Assets | 301 | 257 | 642 | 5,995 | 286 | 2,519 | Upgrade
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Asset Writedown | -2,736 | -3,349 | -933 | -2,364 | -7,032 | -609 | Upgrade
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Other Unusual Items | - | - | -1,126 | - | - | - | Upgrade
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Pretax Income | 31,372 | 32,627 | 64,815 | 29,829 | -26,967 | 25,485 | Upgrade
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Income Tax Expense | 12,573 | 12,991 | 21,941 | 9,199 | -5,433 | 9,053 | Upgrade
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Earnings From Continuing Operations | 18,799 | 19,636 | 42,874 | 20,630 | -21,534 | 16,432 | Upgrade
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Minority Interest in Earnings | -409 | -277 | -565 | -529 | -146 | -590 | Upgrade
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Net Income | 18,390 | 19,359 | 42,309 | 20,101 | -21,680 | 15,842 | Upgrade
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Net Income to Common | 18,390 | 19,359 | 42,309 | 20,101 | -21,680 | 15,842 | Upgrade
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Net Income Growth | -36.58% | -54.24% | 110.48% | - | - | -32.16% | Upgrade
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Shares Outstanding (Basic) | 6,504 | 6,734 | 7,348 | 7,762 | 7,796 | 8,058 | Upgrade
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Shares Outstanding (Diluted) | 6,571 | 6,800 | 7,411 | 7,807 | 7,796 | 8,113 | Upgrade
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Shares Change (YoY) | -7.11% | -8.24% | -5.08% | 0.14% | -3.91% | -2.83% | Upgrade
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EPS (Basic) | 2.83 | 2.88 | 5.76 | 2.59 | -2.78 | 1.97 | Upgrade
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EPS (Diluted) | 2.80 | 2.85 | 5.71 | 2.57 | -2.78 | 1.95 | Upgrade
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EPS Growth | -31.73% | -50.09% | 122.18% | - | - | -30.36% | Upgrade
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Free Cash Flow | 31,097 | 31,198 | 45,814 | 26,104 | 17,520 | 19,207 | Upgrade
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Free Cash Flow Per Share | 4.73 | 4.59 | 6.18 | 3.34 | 2.25 | 2.37 | Upgrade
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Dividend Per Share | 1.363 | 1.294 | 1.038 | 0.893 | 0.653 | 1.880 | Upgrade
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Dividend Growth | 17.91% | 24.67% | 16.12% | 36.83% | -65.27% | 0% | Upgrade
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Gross Margin | 25.58% | 24.79% | 25.52% | 24.00% | 21.85% | 18.98% | Upgrade
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Operating Margin | 11.34% | 11.18% | 17.01% | 9.62% | -10.09% | 6.83% | Upgrade
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Profit Margin | 6.09% | 6.11% | 11.10% | 7.69% | -12.01% | 4.59% | Upgrade
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Free Cash Flow Margin | 10.30% | 9.85% | 12.01% | 9.98% | 9.70% | 5.57% | Upgrade
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EBITDA | 45,334 | 46,218 | 78,866 | 50,184 | 27,729 | 53,008 | Upgrade
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EBITDA Margin | 15.01% | 14.60% | 20.68% | 19.19% | 15.36% | 15.37% | Upgrade
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D&A For EBITDA | 11,095 | 10,820 | 13,986 | 25,029 | 45,951 | 29,453 | Upgrade
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EBIT | 34,239 | 35,398 | 64,880 | 25,155 | -18,222 | 23,555 | Upgrade
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EBIT Margin | 11.34% | 11.18% | 17.01% | 9.62% | -10.09% | 6.83% | Upgrade
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Effective Tax Rate | 40.08% | 39.82% | 33.85% | 30.84% | - | 35.52% | Upgrade
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Revenue as Reported | 307,902 | 323,183 | 386,201 | 272,657 | 183,195 | 352,106 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.