Shell (SHEL)

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64.93

0.42 (0.65%)

At close: Apr 24, 2025, 11:35 AM

Shell Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	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	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	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	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	66.28B	71.09B	74.46B	72.48B	78.73B	76.35B	74.58B	86.96B	101.3B	95.75B	100.06B	84.2B	85.28B	60.04B	60.52B	55.66B	43.99B	44.02B	32.5B	60.03B	84.01B	86.59B	90.54B	83.73B	102.23B	100.15B	96.77B	89.23B	85.42B	75.83B	72.13B	71.8B	64.77B	61.85B	58.41B	48.55B
Cost of Revenue	49.45B	59.94B	62.56B	58.33B	61.55B	55.53B	57.53B	63.51B	79.17B	82.72B	72.67B	67.98B	69.54B	55.94B	53.1B	47.07B	44.78B	40.46B	52B	56.29B	77.06B	76.72B	82.12B	72.23B	91.73B	87.52B	85.47B	78.78B	76.45B	67.75B	66.35B	65.76B	58.79B	56.48B	54.53B	46.2B
Gross Profit	16.83B	11.15B	11.9B	14.15B	17.18B	20.82B	17.05B	23.45B	22.14B	13.03B	27.39B	16.22B	15.74B	4.1B	7.41B	8.59B	-796M	3.56B	-19.5B	3.74B	6.95B	9.88B	8.42B	11.51B	10.5B	12.63B	11.3B	10.45B	8.97B	8.08B	5.78B	6.03B	5.98B	5.38B	3.88B	2.36B
Operating Income	13.06B	7.41B	8.04B	12.43B	6.64B	10.96B	7.28B	14.04B	17.46B	12.08B	26.52B	12.35B	17.09B	541M	3.77B	5.68B	-4.25B	739M	-22.82B	811M	2.85B	6.58B	4.88B	8.64B	6.48B	9.25B	8.04B	7.42B	4.83B	4.77B	2.91B	2.97B	2.22B	1.72B	-125M	-1.45B
Interest Income	573M	778M	589M	807M	557M	506M	583M	665M	634M	415M	295M	111M	172M	232M	151M	295M	411M	234M	148M	76M	340M	2.18B	662M	443M	1.05B	397M	1.79B	840M	1.67B	841M	n/a	317M	1.34B	255M	910M	389M
Pretax Income	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	-4.12B	442M	-23.91B	623M	2.79B	8.37B	4.92B	9.41B	7.91B	9.74B	9.61B	8.37B	6.55B	5.66B	2.55B	3.37B	3.43B	1.86B	961M	-642M
Net Income	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	-4.01B	489M	-18.13B	-24M	965M	5.88B	3B	6B	5.59B	5.84B	6.02B	5.9B	3.81B	4.09B	1.54B	3.54B	1.54B	1.38B	1.18B	484M
Selling & General & Admin	3.23B	3.14B	3.09B	2.98B	3.85B	3.7B	3.55B	3.22B	3.49B	3.23B	2.92B	3.24B	2.87B	2.89B	3.11B	2.46B	2.75B	2.37B	2.37B	2.39B	2.83B	2.43B	2.88B	2.35B	3.16B	2.83B	2.78B	2.59B	2.95B	2.75B	2.39B	2.41B	2.91B	2.86B	3.23B	3.11B
Research & Development	331M	294M	263M	212M	469M	267M	297M	253M	403M	220M	264M	189M	304M	145M	201M	166M	199M	233M	232M	243M	306M	219M	225M	212M	314M	227M	237M	208M	260M	230M	220M	212M	280M	248M	243M	243M
Other Expenses	n/a	305M	496M	n/a	n/a	n/a	n/a	n/a	649M	424M	370M	269M	280M	526M	332M	285M	508M	222M	723M	294M	340M	2.18B	662M	443M	1.05B	397M	1.79B	840M	1.67B	841M	255M	443M	1.34B	548M	535M	457M
Operating Expenses	3.77B	3.74B	3.85B	3.94B	14.99B	9.03B	11.11B	8.43B	4.54B	3.87B	3.56B	3.7B	3.45B	3.56B	3.64B	2.91B	3.46B	2.82B	3.33B	2.93B	4.1B	3.29B	3.54B	2.87B	4.02B	3.38B	3.26B	3.03B	4.13B	3.31B	2.87B	3.07B	3.76B	3.65B	4B	3.81B
Interest Expense	1.21B	1.17B	1.24B	1.16B	1.12B	1.13B	1.21B	1.17B	1.04B	734M	695M	1.77B	963M	859M	893M	892M	908M	992M	1.07B	1.12B	1.12B	1.16B	1.25B	1.16B	971M	909M	929M	936M	984M	1.01B	1.29B	1.11B	1.11B	948M	770M	370M
Selling & Marketing Expenses	n/a	n/a	n/a	n/a	223M	250M	240M	168M	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	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	53.22B	57.95B	66.42B	62.27B	76.54B	64.55B	68.65B	71.94B	83.71B	86.59B	76.23B	71.68B	72.99B	59.5B	56.74B	49.99B	48.24B	43.28B	55.33B	59.22B	81.16B	80.01B	85.67B	75.1B	95.75B	90.9B	88.73B	81.81B	80.59B	71.06B	69.22B	68.83B	62.55B	60.13B	58.54B	50B
Income Tax Expense	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	-168M	-104M	-5.81B	646M	1.7B	2.35B	1.75B	3.25B	2.26B	3.7B	3.42B	2.34B	2.62B	1.45B	904M	-274M	1.82B	425M	-319M	-1.1B
Shares Outstanding (Basic)	3.09B	3.19B	3.2B	3.22B	3.28B	3.33B	3.4B	3.46B	3.53B	3.64B	3.73B	3.8B	3.85B	3.73B	3.9B	3.89B	3.89B	3.89B	3.89B	3.91B	3.95B	4.01B	4.05B	4.08B	4.11B	4.15B	4.15B	4.15B	4.14B	4.12B	4.11B	4.08B	4.05B	4.03B	4B	3.59B
Shares Outstanding (Diluted)	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	3.89B	3.91B	3.89B	3.91B	3.98B	4.03B	4.08B	4.11B	4.14B	4.18B	4.19B	4.19B	4.18B	4.16B	4.15B	4.11B	4.09B	4.05B	4.03B	3.62B
EPS (Basic)	0.60	1.34	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	-1.04	0.12	-4.66	-0.01	0.24	1.46	0.74	1.48	1.36	1.40	1.44	1.42	0.92	1.00	0.38	0.86	0.38	0.34	0.30	0.14
EPS (Diluted)	0.60	1.34	1.10	2.26	0.14	2.10	0.92	2.50	2.92	1.84	4.80	1.86	2.96	-0.12	0.88	1.44	-1.04	0.12	-4.66	-0.01	0.24	1.46	0.74	1.46	1.34	1.40	1.44	1.40	0.92	1.00	0.38	0.86	0.38	0.34	0.30	0.14
EBITDA	13.06B	14.02B	14.28B	18.09B	16.93B	16.86B	12.27B	19.98B	23.19B	17.83B	32.46B	18.65B	20B	8.06B	13.3B	15.03B	6.32B	9.12B	5.28B	8.83B	13.15B	16.35B	12.87B	16.52B	15.12B	15.84B	15.9B	14.64B	13.22B	13.08B	10.02B	12.32B	11.1B	9B	7.83B	4.7B
EBIT	6.58B	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	-3.25B	1.43B	-22.81B	1.74B	3.91B	9.53B	6.17B	10.56B	8.88B	10.65B	10.54B	9.3B	7.42B	6.67B	3.84B	4.48B	4.54B	2.81B	1.73B	-272M
Depreciation & Amortization	6.48B	5.58B	5.64B	5.88B	14.17B	5.72B	5.71B	6.29B	1.87B	5.67B	5.61B	6.29B	6.45B	6.36B	8.22B	5.9B	9.57B	7.69B	28.09B	7.09B	9.24B	6.82B	6.7B	5.95B	6.24B	5.2B	5.36B	5.33B	5.79B	6.41B	6.18B	7.84B	6.56B	6.19B	6.1B	6.15B