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SHEL | Shell plc Stock Financials Income Statements Annual

(Stock Exchange: NYSE)
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Financial Year End2023-12-312022-12-312021-12-312020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-312011-12-312010-12-312009-12-312008-12-312007-12-312006-12-312005-12-312004-12-312003-12-312002-12-312001-12-312000-12-311999-12-311998-12-31
Revenue301.81B381.31B261.50B180.54B344.88B388.38B305.18B233.59B264.96B421.11B451.24B467.15B470.17B378.15B283.16B458.36B355.78B318.85B306.73B266.39B201.73BN/A135.21B149.15B105.37B93.69B
Cost of Revenue263.63B302.54B225.66B193.54B308.12B343.50B276.32B216.00B249.45B381.81B403.09B410.62B396.50B307.63B228.38B397.69B298.41B264.55B252.62B223.26B167.50BN/A107.84B118.33B81.84B76.67B
Gross Profit38.18B78.78B35.85B-12.99B36.76B44.88B28.86B17.59B15.51B39.29B48.14B56.53B73.67B70.52B54.79B60.67B57.37B54.29B54.11B43.13B34.23BN/A27.37B30.82B23.53B17.02B
Operating Expenses14.72B15.67B13.57B12.54B13.81B13.69B13.38B15.22B18.77B19.41B21.27B19.03B30.95B34.18B35.19B17.03B16.62B16.62B16.77B14.46B12.42BN/A7.37B6.32B8.29B13.91B
Selling, General & Admin13.43B12.88B11.33B9.88B10.49B11.36B10.51B12.10B11.96B13.96B14.68B14.62B14.34B15.53B17.43B33.93B33.24B33.23B32.25B30.20B13.84BN/A9.14B9.03B9.03B10.76B
Research & Development1.29B1.07B815.00M907.00M962.00M986.00M922.00M1.01B1.09B1.22B1.32B1.31B1.12B1.02B1.12B3.23B1.71B1.56BN/A553.00M584.00MN/A1.27B389.00M1.59B2.40B
Other Operating Expenses1.75B1.71B1.42B1.75B2.35B4.07B1.95B2.11B5.72B4.22B5.28B3.10B15.49B17.63B16.64B-20.13B-18.33B-18.18B-15.48B-16.29B-2.01BN/A-3.04B-3.10B-2.32B756.00M
Operating Income23.46B67.35B27.44B-22.88B30.18B38.64B15.48B2.37B-3.26B19.88B26.87B37.50B42.72B36.34B19.60B43.65B40.75B37.68B37.34B28.67B21.81BN/A20.00B24.50B15.23B3.10B
Other Expenses / Income5.45B-2.54B2.39B-4.09B-4.69B-3.02B2.65B3.24B5.31B8.44B6.72B12.79B12.95B-996.00M1.42B7.17B9.82B6.95B7.23B2.99B370.00MN/A-104.00M-464.00M-711.00M-699.00M
Before Tax Income28.90B64.81B29.83B-26.97B25.49B35.62B18.13B5.61B2.05B28.31B33.59B50.29B55.66B35.34B21.02B50.82B50.58B44.63B44.57B31.66B22.18BN/A19.90B24.04B14.52B2.40B
Income Tax Expenses12.99B21.94B9.20B-5.43B9.05B11.71B4.70B829.00M-153.00M13.58B17.07B23.45B24.48B14.87B8.30B24.34B18.65B18.32B18.00B12.17B9.57BN/A8.69B11.27B5.70B1.91B
Net Income19.36B42.31B20.10B-21.53B15.84B23.35B12.98B4.58B1.94B14.87B16.37B26.59B30.92B20.13B12.52B26.28B31.33B25.44B25.31B18.54B12.50BN/A10.85B12.72B8.58B350.00M
Interest Expenses4.44B3.18B3.61B4.09B4.69B3.75B3.93B3.50B1.93B1.80B1.56B1.55B1.37B996.00M542.00M1.18BN/AN/AN/A755.00MN/AN/AN/AN/AN/AN/A
Basic Shares Outstanding3.37B3.67B3.88B3.90B4.03B4.17B4.11B3.92B3.16B3.16B3.15B3.13B3.11B3.07B3.06B3.08B3.13B3.21B3.34B11.78B3.36B11.69B11.71B11.71B11.71B11.71B
Diluted Shares Outstanding3.40B3.71B3.90B3.90B4.06B4.17B4.15B3.95B3.20B3.16B3.15B3.13B3.11B3.07B3.06B3.09B3.14B3.22B3.37B11.78B3.36B11.69B11.74B11.74B11.74B11.74B
EBITDA47.22B89.75B54.36B29.57B58.88B61.50B47.82B33.90B30.43B54.76B56.51B66.20B69.99B51.59B35.82B65.46B63.16B56.37B55.29B44.31B33.49BN/A25.66B31.88B20.80B11.45B
EBITDA Margin15.64%23.54%20.79%16.38%17.07%15.84%15.67%14.51%11.48%13.00%12.52%14.17%14.89%13.64%12.65%14.28%17.75%17.68%18.03%16.63%16.60%0.00%18.98%21.37%19.74%12.22%
EBIT36.79B67.43B32.91B-22.88B29.59B38.81B21.60B8.90B3.71B30.26B35.00B51.59B56.77B35.99B21.36B51.80B49.98B43.76B43.31B31.46B22.07BN/A19.55B23.99B14.28B2.26B
EBIT Margin12.19%17.68%12.58%-12.67%8.58%9.99%7.08%3.81%1.40%7.19%7.76%11.04%12.07%9.52%7.54%11.30%14.05%13.72%14.12%11.81%10.94%0.00%14.46%16.09%13.55%2.42%
Financial Year End2023-12-312022-12-312021-12-312020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-312011-12-312010-12-312009-12-312008-12-312007-12-312006-12-312005-12-312004-12-312003-12-312002-12-312001-12-312000-12-311999-12-311998-12-31
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