Shell plc (SHEL)
NYSE: SHEL · Real-Time Price · USD
88.50
-1.10 (-1.23%)
At close: Aug 7, 2026, 4:00 PM EDT
88.41
-0.09 (-0.10%)
After-hours: Aug 7, 2026, 7:45 PM EDT
Shell Financials Overview
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
| Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Jun '26 Jun 30, 2026 | 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 |
Revenue Revenue Growth | 296,601 | 266,886 | 284,312 | 316,620 | 381,314 | 261,504 |
Revenue Growth | 9.04% | -6.13% | -10.20% | -16.97% | 45.82% | 44.84% |
Gross Profit Gross Profit Growth | 77,389 | 67,794 | 72,813 | 78,497 | 97,308 | 62,770 |
Operating Income Operating Income Growth | 37,946 | 27,582 | 29,992 | 30,737 | 63,109 | 22,283 |
Net Income Net Income Growth | 25,971 | 17,837 | 16,094 | 19,359 | 42,309 | 20,101 |
Earnings Per Share EPS Growth | 9.06 | 6.00 | 5.06 | 5.70 | 11.42 | 5.14 |
EPS Growth | 104.05% | 18.58% | -11.23% | -50.09% | 122.18% | - |
| Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Jun '26 Jun 30, 2026 | 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 |
Integrated Gas Integrated Gas Growth | 38,304 | 38,457 | 37,290 | 37,645 | 54,751 | 29,922 |
Upstream Upstream Growth | 5,603 | 5,105 | 6,606 | 6,475 | 8,352 | 9,182 |
Marketing Marketing Growth | 125,239 | 111,854 | 120,089 | 130,560 | 120,639 | 83,494 |
Chemicals & Products Chemicals & Products Growth | 90,529 | 77,071 | 90,918 | 97,079 | 144,342 | 116,448 |
Renewables & Energy Solutions Renewables & Energy Solutions Growth | 36,906 | 34,359 | 29,366 | 44,819 | 53,190 | 22,416 |
Revenue (Total) Revenue (Total) Growth | 296,601 | 266,886 | 284,312 | 316,620 | 381,314 | 261,504 |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Jun '26 Jun 30, 2026 | 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 |
Cash & Investments Cash & Investments Growth | 31,374 | 30,216 | 39,110 | 38,774 | 40,246 | 36,970 |
Total Debt Total Debt Growth | 73,076 | 75,643 | 77,078 | 81,541 | 83,795 | 89,086 |
Net Cash (Debt) Net Cash Growth | -41,702 | -45,427 | -37,968 | -42,767 | -43,549 | -52,116 |
Net Cash Growth | - | - | - | - | - | - |
Net Cash Per Share Net Cash Per Share Growth | -14.48 | -15.27 | -11.93 | -12.58 | -11.75 | -13.35 |
| Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Jun '26 Jun 30, 2026 | 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 |
Operating Cash Flow Operating Cash Flow Growth | 49,139 | 42,863 | 54,687 | 54,191 | 68,414 | 45,104 |
Capital Expenditures CapEx Growth | -17,595 | -18,947 | -19,601 | -22,993 | -22,600 | -19,000 |
Free Cash Flow Free Cash Flow Growth | 31,544 | 23,916 | 35,086 | 31,198 | 45,814 | 26,104 |
Free Cash Flow Growth | 9.73% | -31.84% | 12.46% | -31.90% | 75.51% | 48.99% |
| Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Jun '26 Jun 30, 2026 | 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 |
Gross Margin | 26.09% | 25.40% | 25.61% | 24.79% | 25.52% | 24.00% |
Operating Margin | 12.79% | 10.33% | 10.55% | 9.71% | 16.55% | 8.52% |
Pretax Margin | 13.45% | 11.15% | 10.52% | 10.30% | 17.00% | 11.41% |
Profit Margin | 8.82% | 6.79% | 5.81% | 6.20% | 11.24% | 7.89% |
FCF Margin | 10.64% | 8.96% | 12.34% | 9.85% | 12.01% | 9.98% |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Aug '26 Aug 10, 2026 | 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 |
Dividend Per Share Dividend Per Share Growth | 3.022 | 1.446 | 1.390 | 1.294 | 1.038 | 0.893 |
Dividend Per Share Growth | 6.57% | 4.03% | 7.46% | 24.68% | 16.12% | 36.83% |
Dividend Yield | 3.42% | 3.91% | 4.39% | 3.79% | 3.54% | 3.71% |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Aug '26 Aug 10, 2026 | 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 |
PE Ratio | 9.46 | 12.25 | 12.38 | 11.54 | 4.99 | 8.44 |
P/FCF Ratio | 7.79 | 8.79 | 5.46 | 6.88 | 4.35 | 6.39 |
PS Ratio | 0.83 | 0.79 | 0.67 | 0.68 | 0.52 | 0.64 |