Shell plc (SHEL)
NYSE: SHEL · Real-Time Price · USD
74.92
+0.19 (0.25%)
At close: Oct 31, 2025, 4:00 PM EDT
74.00
-0.92 (-1.23%)
After-hours: Oct 31, 2025, 7:55 PM EDT
Shell Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| 269,075 | 284,312 | 316,620 | 381,314 | 261,504 | 180,543 | Upgrade | |
Revenue Growth (YoY) | -9.33% | -10.20% | -16.97% | 45.82% | 44.84% | -47.65% | Upgrade |
Cost of Revenue | 200,610 | 211,499 | 238,123 | 284,006 | 198,734 | 141,094 | Upgrade |
Gross Profit | 68,465 | 72,813 | 78,497 | 97,308 | 62,770 | 39,449 | Upgrade |
Selling, General & Admin | 12,406 | 12,439 | 13,433 | 12,883 | 11,328 | 9,881 | Upgrade |
Research & Development | 1,203 | 1,099 | 1,287 | 1,075 | 815 | 907 | Upgrade |
Operating Expenses | 38,169 | 39,361 | 43,867 | 32,977 | 37,956 | 57,671 | Upgrade |
Operating Income | 30,296 | 33,452 | 34,630 | 64,331 | 24,814 | -18,222 | Upgrade |
Interest Expense | -4,692 | -4,787 | -4,673 | -3,181 | -3,607 | -4,089 | Upgrade |
Interest & Investment Income | 2,142 | 2,455 | 2,362 | 1,262 | 602 | 701 | Upgrade |
Earnings From Equity Investments | 1,677 | 2,993 | 3,725 | 3,972 | 4,097 | 1,783 | Upgrade |
Currency Exchange Gain (Loss) | -236 | -1,025 | -458 | -340 | 118 | -391 | Upgrade |
Other Non Operating Income (Expenses) | 377 | 582 | 677 | 477 | 341 | 273 | Upgrade |
EBT Excluding Unusual Items | 29,564 | 33,670 | 36,263 | 66,521 | 26,365 | -19,945 | Upgrade |
Impairment of Goodwill | -510 | -510 | -635 | -361 | -167 | -276 | Upgrade |
Gain (Loss) on Sale of Assets | 781 | -288 | 257 | 642 | 5,995 | 286 | Upgrade |
Asset Writedown | -2,773 | -2,950 | -3,258 | -861 | -2,364 | -7,032 | Upgrade |
Other Unusual Items | - | - | - | -1,126 | - | - | Upgrade |
Pretax Income | 27,062 | 29,922 | 32,627 | 64,815 | 29,829 | -26,967 | Upgrade |
Income Tax Expense | 12,082 | 13,401 | 12,991 | 21,941 | 9,199 | -5,433 | Upgrade |
Earnings From Continuing Operations | 14,980 | 16,521 | 19,636 | 42,874 | 20,630 | -21,534 | Upgrade |
Minority Interest in Earnings | -349 | -427 | -277 | -565 | -529 | -146 | Upgrade |
Net Income | 14,631 | 16,094 | 19,359 | 42,309 | 20,101 | -21,680 | Upgrade |
Net Income to Common | 14,631 | 16,094 | 19,359 | 42,309 | 20,101 | -21,680 | Upgrade |
Net Income Growth | -6.44% | -16.87% | -54.24% | 110.48% | - | - | Upgrade |
Shares Outstanding (Basic) | 5,993 | 6,300 | 6,734 | 7,348 | 7,762 | 7,796 | Upgrade |
Shares Outstanding (Diluted) | 6,052 | 6,364 | 6,800 | 7,411 | 7,807 | 7,796 | Upgrade |
Shares Change (YoY) | -6.42% | -6.41% | -8.24% | -5.08% | 0.14% | -3.91% | Upgrade |
EPS (Basic) | 2.44 | 2.55 | 2.88 | 5.76 | 2.59 | -2.78 | Upgrade |
EPS (Diluted) | 2.42 | 2.53 | 2.85 | 5.71 | 2.57 | -2.78 | Upgrade |
EPS Growth | -0.10% | -11.23% | -50.09% | 122.18% | - | - | Upgrade |
Free Cash Flow | 26,405 | 35,086 | 31,198 | 45,814 | 26,104 | 17,520 | Upgrade |
Free Cash Flow Per Share | 4.36 | 5.51 | 4.59 | 6.18 | 3.34 | 2.25 | Upgrade |
Dividend Per Share | 1.432 | 1.390 | 1.294 | 1.038 | 0.893 | 0.653 | Upgrade |
Dividend Growth | 4.07% | 7.46% | 24.68% | 16.12% | 36.83% | -65.27% | Upgrade |
Gross Margin | 25.45% | 25.61% | 24.79% | 25.52% | 24.00% | 21.85% | Upgrade |
Operating Margin | 11.26% | 11.77% | 10.94% | 16.87% | 9.49% | -10.09% | Upgrade |
Profit Margin | 5.44% | 5.66% | 6.11% | 11.10% | 7.69% | -12.01% | Upgrade |
Free Cash Flow Margin | 9.81% | 12.34% | 9.85% | 12.02% | 9.98% | 9.70% | Upgrade |
EBITDA | 48,755 | 53,058 | 58,087 | 82,519 | 49,843 | 27,729 | Upgrade |
EBITDA Margin | 18.12% | 18.66% | 18.35% | 21.64% | 19.06% | 15.36% | Upgrade |
D&A For EBITDA | 18,459 | 19,606 | 23,457 | 18,188 | 25,029 | 45,951 | Upgrade |
EBIT | 30,296 | 33,452 | 34,630 | 64,331 | 24,814 | -18,222 | Upgrade |
EBIT Margin | 11.26% | 11.77% | 10.94% | 16.87% | 9.49% | -10.09% | Upgrade |
Effective Tax Rate | 44.65% | 44.79% | 39.82% | 33.85% | 30.84% | - | Upgrade |
Revenue as Reported | 273,813 | 289,029 | 323,183 | 386,201 | 272,657 | 183,195 | Upgrade |
Updated Oct 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.