Shell (RYDAF)

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32.22

0.22 (0.69%)

At close: Apr 22, 2025, 3:27 PM

Shell Income Statement

Financials in USD. Fiscal year is undefined.

Fiscal Year	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
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	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	282.98B	294.39B	297.62B	299.14B	315.57B	339.19B	358.59B	384.07B	381.31B	365.29B	329.59B	290.04B	261.5B	220.21B	204.19B	176.18B	180.54B	220.56B	263.13B	321.17B	344.88B	363.1B	376.66B	382.88B	388.38B	371.57B	347.25B	322.62B	305.18B	284.52B	270.55B	256.83B	233.59B	226.97B	233.82B	247.81B
Cost of Revenue	239.48B	249.81B	251.31B	253.28B	264.26B	273.64B	294.92B	304.35B	302.54B	292.91B	266.13B	246.56B	225.66B	200.9B	185.42B	184.32B	193.54B	225.81B	262.06B	292.18B	308.12B	322.8B	333.6B	336.95B	343.5B	328.23B	308.46B	289.35B	276.32B	258.66B	247.38B	235.56B	216B	213.17B	227.88B	236.97B
Gross Profit	43.5B	44.58B	46.31B	45.86B	51.32B	65.55B	63.67B	79.72B	78.78B	72.38B	63.46B	43.48B	35.85B	19.31B	18.77B	-8.14B	-12.99B	-5.25B	1.07B	28.99B	36.75B	40.3B	43.06B	45.93B	44.88B	43.34B	38.79B	33.27B	28.86B	25.87B	23.17B	21.27B	17.59B	13.8B	5.94B	10.84B
Operating Income	26.99B	28.29B	33.16B	33.39B	40.34B	54.09B	53.67B	71.53B	68.41B	64.5B	54.18B	32.74B	27.44B	10.67B	10.35B	-17.56B	-22.88B	-15.75B	-7.65B	21.35B	30.18B	35.15B	36.26B	40.63B	39.37B	38.02B	34.05B	27.35B	22.53B	19.54B	15.67B	13.56B	8.81B	4.54B	-6.86B	-2.55B
Interest Income	2.37B	2.89B	2.73B	2.75B	2.61B	2.63B	2.43B	2.02B	1.46B	993M	810M	666M	850M	1.09B	1.09B	1.09B	869M	798M	2.74B	3.26B	3.63B	4.33B	2.55B	3.67B	4.07B	4.69B	5.14B	3.35B	2.83B	2.5B	1.92B	2.83B	2.9B	2.79B	2.82B	2.32B
Pretax Income	26.93B	23.61B	28.38B	27.21B	31.88B	47.44B	47.58B	68.39B	64.81B	64.64B	54.4B	32.37B	29.83B	9.44B	8.69B	-19.35B	-26.97B	-20.05B	-12.12B	16.7B	25.49B	30.6B	31.97B	36.66B	35.62B	34.27B	30.19B	23.13B	18.13B	15.01B	11.2B	9.62B	5.61B	1.94B	-9.04B	-4.43B
Net Income	16.09B	15.64B	18.39B	18.01B	19.36B	29.3B	29B	43.9B	42.31B	43.36B	36.17B	21.56B	20.1B	4.63B	5.56B	-16B	-21.68B	-16.7B	-11.31B	9.82B	15.84B	20.47B	20.43B	23.45B	23.35B	21.57B	19.82B	15.34B	12.98B	10.71B	8B	7.63B	4.58B	3.97B	-4.82B	-2.01B
Selling & General & Admin	12.43B	12.92B	13.22B	13.44B	13.53B	13.3B	13.09B	12.7B	12.88B	12.26B	11.92B	12.11B	11.33B	11.21B	10.69B	9.95B	9.88B	9.96B	10.02B	10.53B	10.49B	10.82B	11.22B	11.12B	11.36B	11.15B	11.07B	10.69B	10.51B	10.47B	10.57B	11.41B	12.1B	12.28B	12.32B	12.17B
Research & Development	1.1B	1.25B	1.22B	1.26B	1.3B	1.22B	1.17B	1.14B	1.08B	977M	902M	839M	816M	711M	799M	830M	907M	1.01B	1B	993M	962M	970M	978M	990M	986M	932M	935M	918M	922M	942M	960M	983M	1.01B	1.03B	1.07B	1.08B
Other Expenses	1.36B	496M	496M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	340M	2.52B	3.18B	3.63B	4.33B	2.55B	3.67B	4.07B	4.69B	5.14B	2.99B	2.47B	2.14B	1.55B	2.83B	2.9B	2.79B	2.82B	2.32B
Operating Expenses	14.49B	14.26B	14.88B	15.57B	16.11B	16.46B	16.18B	15.68B	15.67B	14.58B	14.27B	14.35B	13.57B	13.57B	12.83B	12.52B	12.53B	13.18B	13.65B	13.87B	13.81B	13.73B	13.81B	13.53B	13.69B	13.8B	13.73B	13.34B	13.38B	13B	13.35B	14.48B	15.22B	15.4B	18.34B	18.63B
Interest Expense	4.86B	4.77B	4.73B	4.7B	4.7B	4.55B	4.15B	3.63B	4.24B	4.16B	4.29B	4.48B	3.61B	3.55B	3.69B	3.86B	4.09B	4.3B	4.47B	4.65B	4.69B	4.54B	4.29B	3.97B	3.75B	3.76B	3.86B	4.23B	4.4B	4.53B	4.47B	3.94B	3.2B	2.61B	2.19B	1.88B
Selling & Marketing Expenses	-6.95M	86.59M	86.59M	80.3M	93.54M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Cost & Expenses	256B	266.1B	266.19B	268.85B	280.37B	290.1B	311.1B	320.03B	318.21B	307.49B	280.4B	260.92B	239.22B	214.47B	198.25B	196.84B	206.07B	238.99B	275.71B	306.05B	321.93B	336.52B	347.42B	350.48B	357.19B	342.03B	322.19B	302.68B	289.7B	271.66B	260.73B	250.05B	231.22B	228.57B	246.22B	255.59B
Income Tax Expense	13.47B	11.44B	12.59B	11.03B	13.02B	17.87B	18.34B	24.07B	21.94B	20.63B	17.55B	10.2B	9.2B	4.37B	2.75B	-3.63B	-5.43B	-3.56B	-1.11B	6.45B	9.05B	9.61B	10.96B	12.63B	11.71B	12.07B	9.82B	7.3B	4.7B	3.9B	2.88B	1.65B	829M	-2.17B	-4.33B	-2.55B
Shares Outstanding (Basic)	6.3B	6.26B	6.36B	6.44B	6.56B	6.67B	6.79B	6.92B	7.06B	7.28B	7.45B	7.6B	7.7B	7.45B	7.79B	7.78B	7.78B	7.79B	7.78B	7.82B	7.91B	8.02B	8.1B	8.15B	8.23B	8.29B	8.31B	8.3B	8.27B	8.25B	8.21B	8.15B	8.1B	8.05B	8B	7.17B
Shares Outstanding (Diluted)	6.36B	6.32B	6.42B	6.5B	6.63B	6.74B	6.85B	6.98B	7.13B	7.34B	7.52B	7.66B	7.74B	7.77B	7.84B	7.83B	7.78B	7.82B	7.79B	7.82B	7.96B	8.07B	8.15B	8.21B	8.29B	8.35B	8.38B	8.38B	8.35B	8.32B	8.29B	8.22B	8.17B	8.11B	8.05B	7.23B
EPS (Basic)	2.55	2.47	2.78	2.70	2.84	4.29	4.20	6.15	5.81	5.78	4.79	2.81	2.60	0.59	0.71	-2.06	-2.79	-2.15	-1.48	1.22	1.96	2.52	2.49	2.84	2.81	2.59	2.39	1.86	1.58	1.31	0.98	0.94	0.58	0.54	-0.8	-0.32
EPS (Diluted)	2.53	2.45	2.76	2.67	2.81	4.25	4.16	6.10	5.76	5.73	4.75	2.79	2.58	0.58	0.70	-2.07	-2.79	-2.15	-1.48	1.22	1.95	2.50	2.47	2.82	2.79	2.58	2.38	1.85	1.58	1.31	0.98	0.94	0.58	0.54	-0.79	-0.32
EBITDA	59.39B	53.75B	57.87B	56.26B	59.72B	69.1B	68.8B	89.46B	84.77B	87.22B	76.28B	53.49B	51.2B	35.84B	38.08B	33.68B	29.56B	36.38B	43.61B	51.2B	58.88B	60.85B	60.35B	63.38B	61.5B	59.6B	56.83B	50.96B	48.64B	46.52B	42.44B	40.25B	33.8B	28.26B	22.82B	24.16B
EBIT	33.9B	31.16B	35.14B	33.4B	35.34B	49.95B	49.69B	70.54B	66.36B	65.29B	54.14B	32.31B	31.47B	11.92B	12.34B	-15.26B	-22.64B	-15.49B	-7.39B	21.35B	30.18B	35.15B	36.26B	40.63B	39.37B	37.91B	33.94B	27.24B	22.42B	19.54B	15.67B	13.56B	8.81B	4.54B	-6.86B	-2.55B
Depreciation & Amortization	26.86B	23B	22.93B	23.07B	23.22B	22.99B	22.86B	22.51B	22.01B	21.48B	21.97B	22.35B	22.97B	27.16B	28.98B	51.25B	52.44B	52.11B	51.23B	29.84B	28.7B	25.71B	24.09B	22.75B	22.14B	21.69B	22.9B	23.72B	26.22B	26.98B	26.77B	26.68B	24.99B	23.72B	29.68B	28.26B