Shell (SHEL)

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69.77

-2.95 (-4.06%)

At close: Apr 03, 2025, 3:59 PM

69.82

0.08%

After-hours: Apr 03, 2025, 06:14 PM EDT

Shell Income Statement

Chart Mode

Financials in USD. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012	FY 2011	FY 2010	FY 2009	FY 2008	FY 2007	FY 2006	FY 2005	FY 2004	FY 2003	FY 2002	FY 2001	FY 2000	FY 1999	FY 1998
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015	Dec 31, 2014	Dec 31, 2013	Dec 31, 2012	Dec 31, 2011	Dec 31, 2010	Dec 31, 2009	Dec 31, 2008	Dec 31, 2007	Dec 31, 2006	Dec 31, 2005	Dec 31, 2004	Dec 31, 2003	Dec 31, 2002	Dec 31, 2001	Dec 31, 2000	Dec 31, 1999	Dec 31, 1998
Revenue	284.31B	316.62B	381.31B	261.5B	180.54B	344.88B	388.38B	305.18B	233.59B	264.96B	421.11B	451.24B	467.15B	470.17B	378.15B	285.13B	458.36B	355.78B	318.85B	306.73B	338.76B	201.73B	n/a	135.21B	149.15B	105.37B	93.69B
Cost of Revenue	211.5B	269.41B	302.54B	225.66B	193.54B	308.12B	343.5B	276.32B	216B	249.45B	381.54B	403.09B	410.62B	409.73B	307.63B	228.38B	385.15B	296.7B	262.99B	252.62B	223.26B	167.5B	n/a	107.84B	118.33B	81.84B	76.67B
Gross Profit	72.81B	47.21B	78.78B	35.85B	-12.99B	36.76B	44.88B	28.86B	17.59B	15.51B	39.57B	48.14B	56.53B	60.44B	70.52B	56.75B	73.21B	59.09B	55.86B	54.11B	115.5B	34.23B	n/a	27.37B	30.82B	23.53B	17.02B
Operating Income	58.49B	30.74B	67.35B	27.44B	-22.88B	30.18B	31.19B	15.48B	2.37B	-3.26B	19.88B	26.87B	37.5B	42.72B	36.34B	19.6B	43.65B	40.75B	37.68B	37.34B	28.67B	21.81B	n/a	20B	24.5B	15.23B	3.1B
Interest Income	2.37B	2.99B	398M	852M	869M	3.63B	4.07B	2.47B	2.9B	3.67B	4.12B	1.09B	5.6B	5.58B	378.15B	1.97B	5.13B	1.59B	279M	103M	424M	n/a	n/a	n/a	n/a	n/a	n/a
Pretax Income	29.92B	32.63B	64.81B	29.83B	-26.97B	25.49B	35.62B	18.13B	5.61B	2.05B	28.59B	33.59B	50.29B	55.66B	35.34B	21.02B	50.82B	50.58B	44.63B	44.57B	31.43B	22.18B	n/a	19.9B	24.04B	14.52B	2.4B
Net Income	16.09B	19.36B	42.31B	20.1B	-21.53B	15.84B	23.35B	12.98B	4.58B	1.94B	15.05B	16.37B	26.59B	30.92B	20.13B	12.52B	26.28B	31.33B	25.44B	25.31B	18.54B	12.5B	n/a	10.85B	12.72B	8.58B	350M
Selling & General & Admin	12.44B	13.43B	12.88B	11.33B	9.88B	10.49B	11.36B	10.51B	12.1B	11.96B	13.96B	14.68B	14.62B	14.34B	15.53B	17.43B	16.91B	16.62B	16.62B	15.48B	15.1B	13.84B	n/a	9.14B	9.03B	9.03B	10.76B
Research & Development	1.1B	1.29B	1.07B	815M	907M	962M	986M	922M	1.01B	1.09B	1.22B	1.32B	1.31B	1.13B	1.02B	1.13B	3.23B	1.71B	1.56B	n/a	553M	584M	n/a	1.27B	389M	1.59B	2.4B
Other Expenses	n/a	1.75B	1.71B	1.42B	1.75B	2.35B	4.07B	2.47B	-302M	5.72B	4.22B	5.28B	5.6B	15.49B	17.63B	16.64B	7.45B	-16.47B	-13.34B	-14.25B	-10.45B	-2.01B	n/a	-3.04B	-3.1B	-2.32B	756M
Operating Expenses	14.33B	16.47B	15.67B	13.57B	12.54B	13.81B	13.69B	13.38B	15.22B	18.77B	19.41B	21.27B	19.03B	17.73B	34.18B	35.19B	36.96B	21.68B	18.75B	18.08B	92.6B	12.42B	n/a	7.37B	6.32B	8.29B	13.91B
Interest Expense	4.79B	4.63B	3.18B	3.61B	4.09B	4.69B	3.75B	4.04B	3.2B	1.89B	1.8B	1.64B	1.76B	1.37B	996M	542M	1.18B	n/a	n/a	n/a	755M	n/a	n/a	n/a	n/a	n/a	n/a
Selling & Marketing Expenses	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	16.91B	16.62B	16.62B	15.48B	15.1B	11.94B	n/a	7.9B	7.9B	8.2B	9.34B
Cost & Expenses	225.83B	253.72B	318.2B	239.22B	206.07B	321.93B	357.19B	289.7B	231.22B	268.22B	400.95B	424.37B	429.65B	427.46B	341.81B	263.57B	422.11B	318.38B	281.74B	270.7B	315.86B	179.92B	n/a	115.21B	124.65B	90.13B	90.59B
Income Tax Expense	13.4B	12.99B	21.94B	9.2B	-5.43B	9.05B	11.71B	4.7B	829M	-153M	13.69B	17.07B	23.45B	24.48B	14.87B	8.3B	24.34B	18.65B	18.32B	18B	12.17B	9.57B	n/a	8.69B	11.27B	5.7B	1.91B
Shares Outstanding (Basic)	6.36B	6.61B	7.35B	7.76B	7.8B	8.06B	8.28B	8.22B	7.83B	6.32B	6.31B	6.29B	6.26B	6.21B	6.13B	6.12B	6.16B	6.26B	6.41B	6.67B	5.89B	6.72B	6.72B	5.86B	5.86B	5.86B	5.86B
Shares Outstanding (Diluted)	3.18B	6.8B	7.41B	7.81B	7.8B	8.11B	8.35B	8.3B	7.89B	6.39B	6.31B	6.29B	6.27B	6.22B	6.14B	6.13B	6.17B	6.28B	6.44B	6.73B	5.89B	6.72B	6.72B	5.87B	5.87B	5.87B	5.87B
EPS (Basic)	2.53	2.93	5.76	2.59	-2.76	1.97	2.82	1.58	0.58	0.31	2.38	2.60	4.25	4.98	3.28	2.04	4.27	5.00	3.97	3.79	0.79	0.91	n/a	0.46	0.54	0.37	0.01
EPS (Diluted)	5.06	2.85	5.71	2.57	-2.76	1.95	2.80	1.56	0.58	0.30	2.38	2.60	4.24	4.97	3.28	2.04	4.26	4.99	3.95	3.78	0.79	0.91	n/a	0.46	0.54	0.37	0.01
EBITDA	58.49B	68.55B	86.6B	54.36B	29.53B	58.74B	61.33B	48.28B	34.1B	30.69B	54.61B	56.66B	66.67B	70.23B	51.95B	36.02B	65.66B	53.93B	50.29B	49.32B	41.18B	33.23B	26.95B	26.12B	32.38B	21.75B	12.29B
EBIT	34.16B	37.26B	68.07B	33.44B	-22.91B	30.04B	39.2B	22.06B	9.11B	3.97B	30.11B	35.15B	52.06B	57.01B	36.35B	21.56B	52B	40.75B	37.68B	37.34B	32.41B	19.35B	18.33B	20B	24.5B	15.23B	3.1B
Depreciation & Amortization	24.32B	31.29B	18.53B	26.92B	52.44B	28.7B	22.14B	26.22B	24.99B	26.71B	24.5B	21.51B	14.62B	13.23B	15.6B	14.46B	13.66B	13.18B	12.62B	11.98B	12.85B	11.42B	8.62B	6.12B	7.88B	6.52B	9.18B