Shell (SHEL)
NYSE: SHEL
· Real-Time Price · USD
71.55
-1.09 (-1.50%)
At close: Aug 15, 2025, 10:13 AM
Shell Income Statement
Financials in USD. Fiscal
year is
January - December.
| 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 | 65.41B | 69.23B | 66.28B | 71.09B | 74.46B | 72.48B | 78.73B | 76.35B | 74.58B | 86.96B | 101.3B | 95.75B | 100.06B | 84.2B | 80.99B | 60.04B | 60.52B | 55.66B |
Cost of Revenue | 55.68B | 56.53B | 59.45B | 59.94B | 62.56B | 59.08B | 67.54B | 61.24B | 63.69B | 69.61B | 79.17B | 82.72B | 72.67B | 67.31B | 68.74B | 55.94B | 50.77B | 47.07B |
Gross Profit | 9.73B | 12.71B | 6.83B | 11.15B | 11.9B | 14.15B | 11.19B | 15.11B | 11.34B | 17.75B | 11.84B | 13.49B | 21.43B | 17.13B | 12.25B | 8.96B | 9.75B | 8.59B |
Operating Income | 6.01B | 9.47B | 2.41B | 7.41B | 8.04B | 10.21B | 6.64B | 10.96B | 7.28B | 14.04B | 17.46B | 12.08B | 17.88B | 13.43B | 12.29B | 541M | 6.11B | 5.68B |
Interest Income | 601M | 566M | 548M | 778M | 690M | 807M | 595M | 813M | 712M | 671M | 445M | 415M | 295M | 111M | 172M | 232M | 151M | 295M |
Pretax Income | 5.97B | 8.96B | 4.21B | 7.27B | 7.4B | 11.04B | 1.64B | 11.29B | 5.35B | 14.36B | 16.44B | 11.44B | 26.16B | 10.78B | 16.27B | 1.19B | 4.13B | 8.24B |
Net Income | 3.6B | 4.78B | 928M | 4.29B | 3.52B | 7.36B | 472M | 7.04B | 3.13B | 8.71B | 10.41B | 6.74B | 18.04B | 7.12B | 11.46B | -447M | 3.43B | 5.66B |
Selling & General & Admin | 3.08B | 2.84B | 3.23B | 3.14B | 3.09B | 2.98B | 3.62B | 3.7B | 3.55B | 3.05B | 3.49B | 3.23B | 2.92B | 3.24B | 2.87B | 2.89B | 3.11B | 2.46B |
Research & Development | 278M | 185M | 331M | 294M | 263M | 212M | 469M | 267M | 297M | 253M | 403M | 220M | 264M | 189M | 304M | 145M | 201M | 166M |
Other Expenses | 360M | 210M | 860M | n/a | 496M | 750M | 467M | 436M | 444M | 404M | 649M | 424M | 370M | 269M | 280M | 526M | 332M | 285M |
Operating Expenses | 3.71B | 3.23B | 4.42B | 3.43B | 3.85B | 3.94B | 4.56B | 4.15B | 4.05B | 3.71B | 4.15B | 3.87B | 3.56B | 3.7B | 3.45B | 3.56B | 3.64B | 2.91B |
Interest Expense | 1.07B | 1.12B | 1.21B | 1.17B | 1.24B | 1.16B | 1.17B | 1.13B | 1.21B | 1.17B | 923M | 734M | 695M | 1.77B | 963M | 859M | 893M | 892M |
Selling & Marketing Expenses | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 250M | 240M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Cost & Expenses | 59.39B | 59.76B | 63.87B | 63.68B | 66.42B | 62.27B | 72.1B | 65.39B | 68.65B | 71.94B | 83.71B | 86.59B | 76.23B | 70.77B | 72.99B | 59.5B | 56.74B | 49.99B |
Income Tax Expense | 2.33B | 4.08B | 3.16B | 2.88B | 3.75B | 3.6B | 1.1B | 4.12B | 2.19B | 5.58B | 5.97B | 4.59B | 7.92B | 3.46B | 4.67B | 1.51B | 571M | 2.45B |
Shares Outstanding (Basic) | 2.97B | 3.15B | 3.07B | 3.16B | 3.2B | 3.22B | 3.28B | 3.33B | 3.4B | 3.46B | 3.53B | 3.64B | 3.73B | 3.8B | 3.85B | 3.89B | 3.9B | 3.89B |
Shares Outstanding (Diluted) | 3B | 3.18B | 3.11B | 3.2B | 3.21B | 3.25B | 3.32B | 3.37B | 3.43B | 3.49B | 3.56B | 3.67B | 3.76B | 3.83B | 3.87B | 3.89B | 3.92B | 3.92B |
EPS (Basic) | 1.22 | 1.52 | 0.30 | 1.38 | 1.10 | 2.28 | 0.14 | 2.12 | 0.92 | 2.52 | 2.94 | 1.86 | 4.84 | 1.88 | 2.98 | -0.12 | 0.88 | 1.46 |
EPS (Diluted) | 1.22 | 1.50 | 0.30 | 1.36 | 1.10 | 2.26 | 0.14 | 2.10 | 0.92 | 2.50 | 2.92 | 1.84 | 4.80 | 1.86 | 2.96 | -0.11 | 0.88 | 1.44 |
EBITDA | 12.51B | 15.21B | 11.32B | 14.02B | 14.28B | 18.09B | 16.93B | 18.14B | 12.27B | 21.22B | 23.19B | 17.83B | 32.46B | 17.93B | 20B | 8.06B | 10.91B | 15.03B |
EBIT | 7.05B | 10.08B | 5.49B | 8.44B | 8.64B | 12.21B | 2.75B | 12.42B | 6.56B | 15.52B | 17.37B | 12.17B | 26.86B | 12.54B | 17.23B | 2.05B | 5.02B | 9.13B |
Depreciation & Amortization | 5.46B | 5.13B | 5.83B | 5.58B | 5.64B | 5.88B | 5.99B | 5.72B | 5.71B | 6.29B | 5.73B | 5.67B | 5.61B | 5.39B | 5.36B | 6.01B | 8.22B | 5.9B |