Shell
66.20
0.29 (0.44%)
At close: Jan 15, 2025, 10:33 AM

Income Statement (Annual)

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Year FY23 FY22 FY21 FY20 FY19 FY18 FY17 FY16 FY15 FY14 FY13 FY12 FY11 FY10 FY09 FY08 FY07 FY06 FY05 FY04 FY03 FY02 FY01 FY00 FY99 FY98
Revenue 316.62B 381.31B 261.50B 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 269.41B 302.54B 225.66B 193.54B 308.12B 343.50B 276.32B 216.00B 249.45B 381.54B 403.09B 410.62B 409.73B 307.63B 228.38B 385.15B 296.70B 262.99B 252.62B 223.26B 167.50B n/a 107.84B 118.33B 81.84B 76.67B
Gross Profit 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 115.50B 34.23B n/a 27.37B 30.82B 23.53B 17.02B
Operating Income 30.74B 67.35B 27.44B -22.88B 30.18B 31.19B 15.48B 2.37B -3.26B 19.88B 26.87B 37.50B 42.72B 36.34B 19.60B 43.65B 40.75B 37.68B 37.34B 28.67B 21.81B n/a 20.00B 24.50B 15.23B 3.10B
Interest Income 2.99B 398.00M 852.00M 869.00M 3.63B 4.07B 2.47B 2.90B 3.67B 4.12B 1.09B 5.60B 5.58B 378.15B 1.97B 5.13B 1.59B 279.00M 103.00M 424.00M n/a n/a n/a n/a n/a n/a
Pretax Income 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 19.90B 24.04B 14.52B 2.40B
Net Income 19.36B 42.31B 20.10B -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 12.50B n/a 10.85B 12.72B 8.58B 350.00M
Selling & General & Admin 13.43B 12.88B 11.33B 9.88B 10.49B 11.36B 10.51B 12.10B 11.96B 13.96B 14.68B 14.62B 14.34B 15.53B 17.43B 16.91B 16.62B 16.62B 15.48B 15.10B 13.84B n/a 9.14B 9.03B 9.03B 10.76B
Research & Development 1.29B 1.07B 815.00M 907.00M 962.00M 986.00M 922.00M 1.01B 1.09B 1.22B 1.32B 1.31B 1.13B 1.02B 1.13B 3.23B 1.71B 1.56B n/a 553.00M 584.00M n/a 1.27B 389.00M 1.59B 2.40B
Other Expenses 32.49B 1.71B 1.42B 1.75B 2.35B 4.07B 2.47B -302.00M 5.72B 4.22B 5.28B 5.60B 15.49B 17.63B 16.64B 7.45B -16.47B -13.34B -14.25B -10.45B -2.01B n/a -3.04B -3.10B -2.32B 756.00M
Operating Expenses 47.21B 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 92.60B 12.42B n/a 7.37B 6.32B 8.29B 13.91B
Interest Expense 4.63B 3.18B 3.61B 4.09B 4.69B 3.75B 4.04B 3.20B 1.89B 1.80B 1.64B 1.76B 1.37B 996.00M 542.00M 1.18B n/a n/a n/a 755.00M 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 16.91B 16.62B 16.62B 15.48B 15.10B 11.94B n/a 7.90B 7.90B 8.20B 9.34B
Cost & Expenses 281.68B 318.20B 239.22B 206.07B 321.93B 357.19B 289.70B 231.22B 268.22B 400.95B 424.37B 429.65B 427.46B 341.81B 263.57B 422.11B 318.38B 281.74B 270.70B 315.86B 179.92B n/a 115.21B 124.65B 90.13B 90.59B
Income Tax 12.99B 21.94B 9.20B -5.43B 9.05B 11.71B 4.70B 829.00M -153.00M 13.69B 17.07B 23.45B 24.48B 14.87B 8.30B 24.34B 18.65B 18.32B 18.00B 12.17B 9.57B n/a 8.69B 11.27B 5.70B 1.91B
Shares Outstanding (Basic) 3.37B 7.35B 7.76B 7.80B 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) 6.80B 7.41B 7.81B 7.80B 8.11B 8.35B 8.30B 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) 5.75 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) 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 68.55B 86.60B 54.36B 29.53B 58.74B 61.33B 48.28B 34.10B 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
Depreciation & Amortization 31.29B 18.53B 26.92B 52.44B 28.70B 22.14B 26.22B 24.99B 26.71B 24.50B 21.51B 14.62B 13.23B 15.60B 14.46B 13.66B 13.18B 12.62B 11.98B 12.85B 11.42B 8.62B 6.12B 7.88B 6.52B 9.18B