Shell plc (LON:SHEL)
London
· Delayed Price · Currency is GBP · Price in GBX 3,134.00
+26.00 (0.84%)
Mar 6, 2026, 3:50 PM GMT
Shell Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Revenue | 266,886 | 284,312 | 316,620 | 381,314 | 261,504 | Upgrade
|
| Revenue Growth (YoY) | -6.13% | -10.20% | -16.97% | 45.82% | 44.84% | Upgrade
|
| Cost of Revenue | 199,092 | 211,499 | 238,123 | 284,006 | 198,734 | Upgrade
|
| Gross Profit | 67,794 | 72,813 | 78,497 | 97,308 | 62,770 | Upgrade
|
| Selling, General & Admin | 12,607 | 12,439 | 13,433 | 12,883 | 11,328 | Upgrade
|
| Research & Development | 1,170 | 1,099 | 1,287 | 1,075 | 815 | Upgrade
|
| Operating Expenses | 37,081 | 39,361 | 43,867 | 32,977 | 37,956 | Upgrade
|
| Operating Income | 30,713 | 33,452 | 34,630 | 64,331 | 24,814 | Upgrade
|
| Interest Expense | -4,671 | -4,787 | -4,673 | -3,181 | -3,607 | Upgrade
|
| Interest & Investment Income | 1,960 | 2,455 | 2,362 | 1,262 | 602 | Upgrade
|
| Earnings From Equity Investments | 1,618 | 2,993 | 3,725 | 3,972 | 4,097 | Upgrade
|
| Currency Exchange Gain (Loss) | - | -1,025 | -458 | -340 | 118 | Upgrade
|
| Other Non Operating Income (Expenses) | 6,411 | 582 | 677 | 477 | 341 | Upgrade
|
| EBT Excluding Unusual Items | 36,031 | 33,670 | 36,263 | 66,521 | 26,365 | Upgrade
|
| Impairment of Goodwill | - | -510 | -635 | -361 | -167 | Upgrade
|
| Gain (Loss) on Sale of Investments | -3,143 | - | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | - | -288 | 257 | 642 | 5,995 | Upgrade
|
| Asset Writedown | -3,131 | -2,950 | -3,258 | -861 | -2,364 | Upgrade
|
| Other Unusual Items | - | - | - | -1,126 | - | Upgrade
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| Pretax Income | 29,757 | 29,922 | 32,627 | 64,815 | 29,829 | Upgrade
|
| Income Tax Expense | 11,637 | 13,401 | 12,991 | 21,941 | 9,199 | Upgrade
|
| Earnings From Continuing Operations | 18,120 | 16,521 | 19,636 | 42,874 | 20,630 | Upgrade
|
| Minority Interest in Earnings | -282 | -427 | -277 | -565 | -529 | Upgrade
|
| Net Income | 17,838 | 16,094 | 19,359 | 42,309 | 20,101 | Upgrade
|
| Net Income to Common | 17,838 | 16,094 | 19,359 | 42,309 | 20,101 | Upgrade
|
| Net Income Growth | 10.84% | -16.87% | -54.24% | 110.48% | - | Upgrade
|
| Shares Outstanding (Basic) | 5,891 | 6,300 | 6,734 | 7,348 | 7,762 | Upgrade
|
| Shares Outstanding (Diluted) | 5,949 | 6,364 | 6,800 | 7,411 | 7,807 | Upgrade
|
| Shares Change (YoY) | -6.52% | -6.41% | -8.24% | -5.08% | 0.14% | Upgrade
|
| EPS (Basic) | 3.03 | 2.55 | 2.88 | 5.76 | 2.59 | Upgrade
|
| EPS (Diluted) | 3.00 | 2.53 | 2.85 | 5.71 | 2.57 | Upgrade
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| EPS Growth | 18.58% | -11.23% | -50.09% | 122.18% | - | Upgrade
|
| Free Cash Flow | 23,916 | 35,086 | 31,198 | 45,814 | 26,104 | Upgrade
|
| Free Cash Flow Per Share | 4.02 | 5.51 | 4.59 | 6.18 | 3.34 | Upgrade
|
| Dividend Per Share | 1.446 | 1.390 | 1.294 | 1.038 | 0.893 | Upgrade
|
| Dividend Growth | 4.03% | 7.46% | 24.68% | 16.12% | 36.83% | Upgrade
|
| Gross Margin | 25.40% | 25.61% | 24.79% | 25.52% | 24.00% | Upgrade
|
| Operating Margin | 11.51% | 11.77% | 10.94% | 16.87% | 9.49% | Upgrade
|
| Profit Margin | 6.68% | 5.66% | 6.11% | 11.10% | 7.69% | Upgrade
|
| Free Cash Flow Margin | 8.96% | 12.34% | 9.85% | 12.02% | 9.98% | Upgrade
|
| EBITDA | 53,258 | 53,058 | 58,087 | 82,519 | 49,843 | Upgrade
|
| EBITDA Margin | 19.96% | 18.66% | 18.35% | 21.64% | 19.06% | Upgrade
|
| D&A For EBITDA | 22,545 | 19,606 | 23,457 | 18,188 | 25,029 | Upgrade
|
| EBIT | 30,713 | 33,452 | 34,630 | 64,331 | 24,814 | Upgrade
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| EBIT Margin | 11.51% | 11.77% | 10.94% | 16.87% | 9.49% | Upgrade
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| Effective Tax Rate | 39.11% | 44.79% | 39.82% | 33.85% | 30.84% | Upgrade
|
| Revenue as Reported | 273,731 | 289,029 | 323,183 | 386,201 | 272,657 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.