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Shell plc
SHEL•NYSE
EnergyOil & Gas Integrated
$67.53
$0.26(0.39%)
Shell plc (SHEL) Financial Performance & Statements
Review Shell plc’s income statement, balance sheet, and cash flow reports with annual and quarterly breakdowns to understand its financial health and growth.
Revenue Growth
-10.20%
↓ 10.20%
Operating Income Growth
-2.42%
↓ 2.42%
Net Income Growth
-16.87%
↓ 16.87%
Operating Cash Flow Growth
0.92%
↑ 0.92%
Operating Margin
9.73%
↑ 9.73%
Gross Margin
15.15%
↑ 15.15%
Net Profit Margin
4.81%
↑ 4.81%
ROE
7.40%
↑ 7.40%
ROIC
9.33%
↑ 9.33%
Shell plc (SHEL) Financial Statements
Explore quarterly and annual reports including balance sheet, income statement, cash flow for Shell plc stock.
| Metric | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 |
|---|---|---|---|---|
| Revenue | $66.28B | $71.09B | $74.46B | $72.48B |
| Cost of Revenue | $59.45B | $59.94B | $62.56B | $58.33B |
| Gross Profit | $6.83B | $11.15B | $11.90B | $14.15B |
| Gross Profit Ratio | $0.10 | $0.16 | $0.16 | $0.20 |
| R&D Expenses | $331.00M | $294.00M | $263.00M | $212.00M |
| SG&A Expenses | $3.23B | $3.14B | $3.09B | $2.98B |
| Operating Expenses | $4.42B | $3.74B | $3.85B | $3.94B |
| Total Costs & Expenses | $63.87B | $63.68B | $66.42B | $62.27B |
| Interest Income | $96.00M | $778.00M | $589.00M | $807.00M |
| Interest Expense | $1.28B | $1.17B | $1.24B | $1.16B |
| Depreciation & Amortization | $6.48B | $5.58B | $5.64B | $5.88B |
| EBITDA | $13.06B | $14.02B | $14.28B | $18.09B |
| EBITDA Ratio | $0.20 | $0.20 | $0.19 | $0.25 |
| Operating Income | $2.41B | $7.41B | $8.04B | $12.43B |
| Operating Income Ratio | $0.04 | $0.10 | $0.11 | $0.17 |
| Other Income/Expenses (Net) | $1.79B | -$140.00M | -$641.00M | -$1.38B |
| Income Before Tax | $4.21B | $7.27B | $7.40B | $11.04B |
| Income Before Tax Ratio | $0.06 | $0.10 | $0.10 | $0.15 |
| Income Tax Expense | $3.16B | $2.88B | $3.75B | $3.60B |
| Net Income | $928.00M | $4.29B | $3.52B | $7.36B |
| Net Income Ratio | $0.01 | $0.06 | $0.05 | $0.10 |
| EPS | $0.15 | $0.68 | $0.55 | $1.14 |
| Diluted EPS | $0.15 | $0.68 | $0.55 | $1.13 |
| Weighted Avg Shares Outstanding | $6.19B | $6.31B | $6.39B | $6.44B |
| Weighted Avg Shares Outstanding (Diluted) | $6.21B | $6.32B | $6.42B | $6.50B |
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