Shell (SHEL)
NYSE: SHEL
· Real-Time Price · USD
72.64
-0.11 (-0.15%)
At close: Aug 14, 2025, 3:59 PM
71.69
-1.30%
Pre-market: Aug 15, 2025, 09:18 AM EDT
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 | 272.01B | 281.07B | 284.31B | 296.76B | 302.02B | 302.14B | 316.62B | 339.19B | 358.59B | 384.07B | 381.31B | 361B | 325.3B | 285.76B | 257.22B | 220.21B | 204.19B | 176.18B |
Cost of Revenue | 231.59B | 238.48B | 241.03B | 249.13B | 250.43B | 251.55B | 262.08B | 273.71B | 295.18B | 304.17B | 301.86B | 291.43B | 264.66B | 242.76B | 222.52B | 198.57B | 183.09B | 184.32B |
Gross Profit | 40.42B | 42.59B | 44.03B | 48.39B | 52.35B | 51.78B | 55.39B | 56.04B | 54.42B | 64.52B | 63.9B | 64.31B | 59.78B | 48.09B | 39.55B | 26.5B | 20.69B | 11.1B |
Operating Income | 25.31B | 27.34B | 28.08B | 32.3B | 35.85B | 35.09B | 38.92B | 49.75B | 50.87B | 61.46B | 60.85B | 55.67B | 44.14B | 32.37B | 24.61B | 8.07B | 8.27B | -20.66B |
Interest Income | 2.49B | 2.58B | 2.82B | 2.87B | 2.9B | 2.93B | 2.79B | 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 | 27.35B | 31.37B | 29.32B | 32.63B | 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 | 12.3B | 12.44B | 12.83B | 13.39B | 13.85B | 13.92B | 13.79B | 13.32B | 12.7B | 12.88B | 12.26B | 11.92B | 12.11B | 11.33B | 11.21B | 10.69B | 9.95B |
Research & Development | 1.09B | 1.07B | 1.1B | 1.24B | 1.21B | 1.25B | 1.29B | 1.22B | 1.17B | 1.14B | 1.08B | 977M | 902M | 839M | 816M | 711M | 799M | 830M |
Other Expenses | 1.43B | 1.57B | 2.11B | 1.71B | 2.15B | 2.1B | 1.75B | 1.93B | 1.92B | 1.85B | 1.71B | 1.34B | 1.45B | 1.41B | 1.42B | 1.65B | 1.35B | 1.74B |
Operating Expenses | 14.8B | 14.94B | 15.64B | 15.78B | 16.5B | 16.7B | 16.47B | 16.06B | 15.78B | 15.29B | 15.28B | 14.58B | 14.27B | 14.35B | 13.57B | 13.57B | 12.83B | 12.52B |
Interest Expense | 4.58B | 4.74B | 4.79B | 4.74B | 4.7B | 4.67B | 4.67B | 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 | n/a | n/a | n/a | 250M | 490M | 490M | 490M | 240M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Cost & Expenses | 246.7B | 253.73B | 256.23B | 264.46B | 266.18B | 268.4B | 278.08B | 289.69B | 310.89B | 318.47B | 317.3B | 306.58B | 279.49B | 260.01B | 239.22B | 214.47B | 196.64B | 195.22B |
Income Tax Expense | 12.46B | 13.88B | 13.4B | 11.34B | 12.57B | 11.01B | 12.99B | 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) | 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) | 4.42 | 4.30 | 5.06 | 4.90 | 5.64 | 5.46 | 5.70 | 8.50 | 8.24 | 12.16 | 11.52 | 11.56 | 9.58 | 5.62 | 5.20 | 1.18 | 1.42 | -4.12 |
EPS (Diluted) | 4.38 | 4.26 | 5.02 | 4.86 | 5.60 | 5.42 | 5.66 | 8.44 | 8.18 | 12.06 | 11.42 | 11.46 | 9.50 | 5.58 | 5.16 | 1.16 | 1.40 | -4.14 |
EBITDA | 53.06B | 54.83B | 57.71B | 63.32B | 67.43B | 65.42B | 68.55B | 74.81B | 74.51B | 94.71B | 91.42B | 88.23B | 78.45B | 56.9B | 53.99B | 40.32B | 41.38B | 35.75B |
EBIT | 31.06B | 32.65B | 34.78B | 32.05B | 36.02B | 33.94B | 37.26B | 51.87B | 51.61B | 71.91B | 68.94B | 68.8B | 58.68B | 36.85B | 33.44B | 12.96B | 12.34B | 6.27B |
Depreciation & Amortization | 22B | 22.18B | 22.93B | 23.09B | 23.23B | 23.29B | 23.7B | 23.44B | 23.39B | 23.29B | 22.39B | 22.02B | 22.37B | 24.98B | 25.49B | 29.7B | 31.38B | 29.47B |