Shell (RYDAF)
OTC: RYDAF
· Real-Time Price · USD
36.15
0.00 (0.00%)
At close: Aug 14, 2025, 3:13 PM
36.15
0.00%
After-hours: Aug 13, 2025, 08:00 PM EDT
Shell Income Statement
Financials in USD. Fiscal
year is
undefined.
Fiscal Year | Q2 2025 | Q1 2025 | 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 |
Period Ending | Jun 30, 2025 | Mar 31, 2025 | 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 |
Revenue | 272.01B | 281.07B | 284.31B | 296.76B | 302.02B | 302.14B | 316.62B | 339.19B | 358.59B | 384.07B | 381.31B | 361.25B | 325.54B | 286B | 257.46B | 220.21B | 204.19B | 176.18B |
Cost of Revenue | 231.59B | 238.48B | 240.77B | 257.05B | 258.54B | 259.22B | 270.2B | 273.64B | 294.92B | 304.35B | 302.54B | 292.91B | 266.13B | 244.23B | 223.32B | 198.57B | 183.09B | 184.32B |
Gross Profit | 40.42B | 42.48B | 43.92B | 40.09B | 43.86B | 41.24B | 44.26B | 63.38B | 61.29B | 73.55B | 72.61B | 62.77B | 54.05B | 42.36B | 34.73B | 21.65B | 20.69B | 11.1B |
Operating Income | 41.68B | 43.71B | 44.45B | 35.1B | 38.82B | 35.9B | 39.73B | 53.48B | 52.12B | 70.68B | 69.16B | 70.5B | 56.76B | 39.19B | 32.34B | 9.28B | 8.27B | -20.66B |
Interest Income | 2.13B | 2.22B | 2.46B | 3.07B | 3.1B | 3.13B | 2.99B | 2.64B | 2.24B | 1.83B | 1.27B | 993M | 810M | 666M | 850M | 1.17B | 1.22B | 1.22B |
Pretax Income | 26.41B | 27.84B | 29.92B | 26.61B | 30.63B | 28.57B | 31.88B | 47.44B | 47.58B | 68.39B | 64.81B | 64.64B | 54.4B | 32.37B | 29.83B | 9.44B | 8.69B | -19.35B |
Net Income | 13.6B | 13.52B | 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 |
Selling & General & Admin | 12.29B | 12.31B | 12.43B | 12.82B | 13.13B | 13.34B | 13.43B | 13.3B | 13.09B | 12.7B | 12.88B | 12.26B | 11.92B | 12.11B | 11.33B | 11.21B | 10.69B | 9.95B |
Research & Development | 1.08B | 1.07B | 1.09B | 1.24B | 1.2B | 1.24B | 1.28B | 1.21B | 1.16B | 1.12B | 1.05B | 954.1M | 887.03M | 829.41M | 810.32M | 712.33M | 803.55M | 837.01M |
Other Expenses | 1.74B | 1.88B | 2.42B | 2.02B | 13.11B | 18.17B | 31.87B | 31.4B | 29.59B | 42.28B | 40.62B | 53.19B | 44.68B | 32.87B | 26.04B | 9.72B | 9.62B | -18.92B |
Operating Expenses | 15.11B | 15.25B | 15.95B | 16.09B | 16.31B | 16.31B | 15.85B | 15.44B | 15.13B | 14.64B | 14.79B | 14.02B | 14.47B | 14.63B | 13.79B | 13.67B | 13.13B | 12.4B |
Interest Expense | 4.65B | 4.81B | 4.86B | 4.69B | 4.65B | 4.63B | 4.63B | 4.43B | 4.03B | 3.52B | 4.12B | 4.16B | 4.29B | 4.48B | 3.61B | 3.52B | 3.65B | 3.86B |
Selling & Marketing Expenses | n/a | 6.29M | -6.95M | -6.95M | -6.95M | -13.24M | 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 | 240.98B | 248B | 250.23B | 260.34B | 267.98B | 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 |
Income Tax Expense | 12.46B | 13.89B | 13.39B | 11.36B | 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 |
Shares Outstanding (Basic) | 5.95B | 6.15B | 6.15B | 6.26B | 6.36B | 6.44B | 6.56B | 6.67B | 6.79B | 6.92B | 7.06B | 7.28B | 7.45B | 7.6B | 7.7B | 7.77B | 7.79B | 7.78B |
Shares Outstanding (Diluted) | 6B | 6.21B | 6.21B | 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 |
EPS (Basic) | 2.26 | 2.19 | 2.55 | 2.47 | 2.82 | 2.74 | 2.88 | 4.28 | 4.15 | 6.10 | 5.76 | 5.78 | 4.79 | 2.81 | 2.60 | 0.59 | 0.71 | -2.06 |
EPS (Diluted) | 2.24 | 2.17 | 2.53 | 2.45 | 2.80 | 2.71 | 2.85 | 4.24 | 4.11 | 6.05 | 5.71 | 5.73 | 4.75 | 2.79 | 2.58 | 0.58 | 0.70 | -2.07 |
EBITDA | 53.06B | 54.83B | 57.71B | 56.24B | 60.36B | 58.35B | 62.06B | 71.44B | 71.14B | 91.33B | 87.46B | 89.92B | 80.14B | 58.59B | 55.68B | 40.32B | 41.38B | 35.75B |
EBIT | 30.34B | 31.93B | 34.06B | 31.33B | 36.02B | 33.94B | 37.26B | 51.87B | 51.61B | 70.03B | 67.06B | 66B | 54.84B | 34.89B | 31.47B | 11.92B | 12.34B | 6.27B |
Depreciation & Amortization | 22B | 22.19B | 22.94B | 23.25B | 23.39B | 23.45B | 23.85B | 23.62B | 23.57B | 23.47B | 22.46B | 21.93B | 22.27B | 22.55B | 23.17B | 27.36B | 29.05B | 29.44B |