SHEL
Income statement / Annual
Last year (2024), Shell plc's total revenue was $284.31 B,
a decrease of 10.20% from the previous year.
In 2024, Shell plc's net income was $16.09 B.
See Shell plc,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
| Period Ended |
12/31/2024 |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
| Operating Revenue |
$284.31 B |
$316.62 B |
$381.31 B |
$261.50 B |
$180.54 B |
$344.88 B |
$388.38 B |
$305.18 B |
$233.59 B |
$264.96 B |
| Cost of Revenue |
$238.37 B
|
$269.41 B
|
$302.54 B
|
$225.66 B
|
$193.54 B
|
$308.12 B
|
$343.50 B
|
$276.32 B
|
$216.00 B
|
$249.45 B
|
| Gross Profit |
$45.94 B
|
$47.21 B
|
$78.78 B
|
$35.85 B
|
-$13.00 B
|
$36.76 B
|
$44.88 B
|
$28.86 B
|
$17.59 B
|
$15.51 B
|
| Gross Profit Ratio |
0.16
|
0.15
|
0.21
|
0.14
|
-0.07
|
0.11
|
0.12
|
0.09
|
0.08
|
0.06
|
| Research and Development Expenses |
$1.10 B
|
$1.29 B
|
$1.08 B
|
$815.00 M
|
$907.00 M
|
$962.00 M
|
$986.00 M
|
$922.00 M
|
$1.01 B
|
$1.09 B
|
| General & Administrative Expenses |
$12.44 B
|
$13.43 B
|
$12.88 B
|
$11.33 B
|
$9.88 B
|
$10.49 B
|
$11.36 B
|
$10.51 B
|
$12.10 B
|
$11.96 B
|
| Selling & Marketing Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Selling, General & Administrative Expenses |
$12.44 B
|
$13.43 B
|
$12.88 B
|
$11.33 B
|
$9.88 B
|
$10.49 B
|
$11.36 B
|
$10.51 B
|
$12.10 B
|
$11.96 B
|
| Other Expenses |
$2.41 B
|
$1.75 B
|
$1.71 B
|
$1.42 B
|
$1.75 B
|
$2.35 B
|
$1.34 B
|
$1.95 B
|
$2.11 B
|
$5.72 B
|
| Operating Expenses |
$15.95 B
|
$16.47 B
|
$15.67 B
|
$13.57 B
|
$12.54 B
|
$13.81 B
|
$13.69 B
|
$13.38 B
|
$15.22 B
|
$18.77 B
|
| Cost And Expenses |
$254.32 B
|
$285.88 B
|
$318.21 B
|
$239.22 B
|
$206.07 B
|
$321.93 B
|
$357.19 B
|
$289.70 B
|
$231.22 B
|
$268.22 B
|
| Interest Income |
$2.46 B
|
$2.57 B
|
$1.05 B
|
$539.00 M
|
$679.00 M
|
$1.08 B
|
$876.00 M
|
$904.00 M
|
$451.00 M
|
$402.00 M
|
| Interest Expense |
$4.86 B
|
$4.63 B
|
$5.35 B
|
$3.61 B
|
$4.21 B
|
$4.56 B
|
$3.58 B
|
$3.93 B
|
$3.50 B
|
$1.93 B
|
| Depreciation & Amortization |
$26.87 B
|
$23.11 B
|
$22.39 B
|
$23.07 B
|
$24.98 B
|
$25.11 B
|
$21.70 B
|
$26.22 B
|
$24.99 B
|
$26.71 B
|
| EBITDA |
$61.65 B |
$60.36 B |
$92.55 B |
$56.51 B |
$2.22 B |
$55.15 B |
$60.90 B |
$48.28 B |
$34.10 B |
$30.69 B |
| EBITDA Ratio |
0.22
|
0.19
|
0.24
|
0.22
|
0.01
|
0.16
|
0.16
|
0.16
|
0.15
|
0.12
|
| Operating Income Ratio |
0.11
|
0.1
|
0.17
|
0.09
|
-0.14
|
0.07
|
0.08
|
0.05
|
0.01
|
-0.01
|
| Total Other Income/Expenses Net |
-$70.00 M
|
$1.89 B
|
$1.71 B
|
$7.55 B
|
-$1.44 B
|
$2.54 B
|
$4.43 B
|
$2.65 B
|
$3.24 B
|
$5.31 B
|
| Income Before Tax |
$29.92 B
|
$32.63 B
|
$64.82 B
|
$29.83 B
|
-$26.97 B
|
$25.49 B
|
$35.62 B
|
$18.13 B
|
$5.61 B
|
$2.05 B
|
| Income Before Tax Ratio |
0.11
|
0.1
|
0.17
|
0.11
|
-0.15
|
0.07
|
0.09
|
0.06
|
0.02
|
0.01
|
| Income Tax Expense |
$13.40 B
|
$12.99 B
|
$21.94 B
|
$9.20 B
|
-$5.43 B
|
$9.05 B
|
$11.72 B
|
$4.70 B
|
$829.00 M
|
-$153.00 M
|
| Net Income |
$16.09 B
|
$19.36 B
|
$42.31 B
|
$20.10 B
|
-$21.68 B
|
$15.84 B
|
$23.35 B
|
$12.98 B
|
$4.58 B
|
$1.94 B
|
| Net Income Ratio |
0.06
|
0.06
|
0.11
|
0.08
|
-0.12
|
0.05
|
0.06
|
0.04
|
0.02
|
0.01
|
| EPS |
5.1 |
5.76 |
11.52 |
5.18 |
-5.56 |
3.94 |
5.64 |
3.16 |
1.16 |
0.62 |
| EPS Diluted |
5.06 |
5.7 |
11.42 |
5.14 |
-5.56 |
3.9 |
5.6 |
3.12 |
1.16 |
0.6 |
| Weighted Average Shares Out |
$3.15 B
|
$3.31 B
|
$3.67 B
|
$3.88 B
|
$3.90 B
|
$4.03 B
|
$4.14 B
|
$4.11 B
|
$3.92 B
|
$3.16 B
|
| Weighted Average Shares Out Diluted |
$3.18 B
|
$3.40 B
|
$3.71 B
|
$3.90 B
|
$3.90 B
|
$4.06 B
|
$4.17 B
|
$4.15 B
|
$3.95 B
|
$3.20 B
|
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