Shell plc (SHEL)

Shell Adjusted Earnings by Segment

Period Ending	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021
Integrated Gas	11.39B	13.19B	12.85B	12.68B	13.92B	15.92B	15.71B	16.96B
Integrated Gas Growth	-18.15%	-17.11%	-18.17%	-25.27%	-13.76%	12.04%	14.44%	46.61%
Upstream	8.39B	9.77B	9.57B	8.93B	9.81B	9.81B	13.47B	16.68B
Upstream Growth	-14.39%	-0.35%	-28.97%	-46.47%	-43.39%	-42.64%	4.11%	58.35%
Marketing	3.88B	3.84B	3.30B	3.15B	3.31B	2.96B	3.14B	2.96B
Marketing Growth	17.27%	29.52%	4.93%	6.21%	20.26%	1.54%	-1.72%	-12.90%
Chemicals and Products	2.93B	3.19B	4.19B	3.53B	3.62B	4.33B	3.64B	5.26B
Chemicals and Products Growth	-18.91%	-26.33%	15.10%	-32.94%	-23.33%	12.69%	2.65%	110.15%
Renewables and Energy Solutions	-497.00M	-13.00M	97.00M	522.00M	754.00M	874.00M	1.31B	1.80B
Corporate	-1.97B	-2.20B	-2.07B	-2.19B	-2.87B	-2.89B	-2.94B	-2.88B
Renewables and Energy Solutions Growth	-	-	-92.59%	-70.94%	-56.79%	-41.54%	39.11%	784.73%

Operating Metrics

Period Ending	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019
Upstream Total Production	7.33K	7.34K	7.28K	7.20K	7.20K	7.19K	7.23K	7.44K
Upstream Total Production Growth	1.72%	2.03%	0.72%	-3.31%	-5.13%	-8.30%	-10.59%	-11.09%
Integrated Gas Production	3.82K	3.81K	3.77K	3.78K	3.76K	3.77K	3.80K	3.76K
Integrated Gas Production Growth	1.65%	1.11%	-0.61%	0.61%	2.04%	0.80%	-0.29%	-2.67%
LNG Sales Volume	65.82	68.41	67.38	67.00	67.10	65.83	65.48	64.66
LNG Sales Volume Growth	-1.91%	3.92%	2.90%	3.62%	1.70%	-0.08%	0.12%	-2.19%

Source: Business metrics provided by Main Street Data and sourced from official company press releases and documents.