Energy -
Oil & Gas Integrated - NYSE - GB
$ 60.64
-0.23 %
$ 189 B
Market Cap
12.33
P/E
INCOME STATEMENT
EFFICIENCY
Earnings Waterfall
Shell plc
| Revenue | 317 B |
| Cost Of Revenue | 238 B |
| Gross Profit | 78.5 B |
| Operating Expenses | 15.6 B |
| Operating Income | 62.9 B |
| Other Expenses | 43.5 B |
| Net Income | 19.4 B |
Income Statement
Millions
| Dec-2023 | Dec-2022 | Dec-2021 | Dec-2020 | Dec-2019 | Dec-2018 | Dec-2017 | Dec-2016 | Dec-2015 | Dec-2014 | Dec-2013 | Dec-2012 | Dec-2011 | Dec-2010 | Dec-2009 | Dec-2008 | Dec-2007 | Dec-2006 | Dec-2005 | Dec-2004 | Dec-2003 | Dec-2002 | Dec-2001 | Dec-2000 | Dec-1999 | Dec-1998 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||||||||||||||||||||
| Revenue | 316 620.0 | 381 314.0 | 261 504.0 | 180 543.0 | 344 877.0 | 388 379.0 | 305 179.0 | 233 591.0 | 264 960.0 | 421 105.0 | 451 235.0 | 467 153.0 | 470 171.0 | 378 152.0 | 285 129.0 | 458 361.0 | 355 782.0 | 318 845.0 | 306 731.0 | 338 756.0 | 201 728.0 | 166 601.0 | 135 211.0 | 149 146.0 | 105 366.0 | 93 692.0 |
| GROSS PROFIT | ||||||||||||||||||||||||||
| Cost Of Revenue | 238 123.0 | 302 535.0 | 225 656.0 | 193 538.0 | 308 122.0 | 343 504.0 | 276 322.0 | 216 001.0 | 249 453.0 | 381 535.0 | 403 094.0 | 410 620.0 | 409 730.0 | 307 634.0 | 228 376.0 | 385 152.0 | 296 697.0 | 262 989.0 | 252 622.0 | 223 259.0 | 167 500.0 | 137 997.0 | 107 839.0 | 118 328.0 | 81 839.0 | 76 674.0 |
| Gross Profit | 78 497.0 | 78 779.0 | 35 848.0 | (12 995.0) | 36 755.0 | 44 875.0 | 28 857.0 | 17 590.0 | 15 507.0 | 39 570.0 | 48 141.0 | 56 533.0 | 60 441.0 | 70 518.0 | 56 753.0 | 73 209.0 | 59 085.0 | 55 856.0 | 54 109.0 | 115 497.0 | 34 228.0 | 28 604.0 | 27 372.0 | 30 818.0 | 23 527.0 | 17 018.0 |
| OPERATING INCOME | ||||||||||||||||||||||||||
| Operating Expenses | 15 602.0 | 15 670.0 | 13 566.0 | 12 535.0 | 13 809.0 | 13 686.0 | 13 376.0 | 15 223.0 | 18 768.0 | 19 411.0 | 21 271.0 | 19 034.0 | 17 726.0 | 34 178.0 | 35 191.0 | 36 958.0 | 21 682.0 | 18 749.0 | 18 081.0 | 92 598.0 | 12 420.0 | 10 278.0 | 7 370.0 | 6 318.0 | 8 295.0 | 13 914.0 |
| Selling, General and Administrative Expenses | 13 433.0 | 12 883.0 | 11 328.0 | 9 881.0 | 10 493.0 | 11 360.0 | 10 509.0 | 12 101.0 | 11 956.0 | 13 965.0 | 14 675.0 | 14 616.0 | 14 335.0 | 15 528.0 | 17 430.0 | 16 906.0 | 16 621.0 | 16 616.0 | 15 482.0 | 15 098.0 | 13 844.0 | 11 555.0 | 9 142.0 | 9 033.0 | 9 025.0 | 10 756.0 |
| Research and Development Expenses | 1 287.0 | 1 075.0 | 815.0 | 907.0 | 962.0 | 986.0 | 922.0 | 1 014.0 | 1 093.0 | 1 222.0 | 1 318.0 | 1 314.0 | 1 125.0 | 1 019.0 | 1 125.0 | 3 225.0 | 1 712.0 | 1 562.0 | 0 | 553.0 | 584.0 | 472.0 | 1 269.0 | 389.0 | 1 591.0 | 2 402.0 |
| Operating Income | 62 895.0 | 67 353.0 | 27 441.0 | (22 877.0) | 30 176.0 | 38 643.0 | 21 600.0 | 8 905.0 | 3 711.0 | 30 257.0 | 34 997.0 | 51 588.0 | 56 766.0 | 35 993.0 | 21 362.0 | 51 802.0 | 51 571.0 | 44 038.0 | 43 413.0 | 31 463.0 | 22 068.0 | 18 326.0 | 19 546.0 | 23 992.0 | 14 280.0 | 2 263.0 |
| PRE-TAX INCOME | ||||||||||||||||||||||||||
| Interest Income Expense | 3 909.0 | 3 181.0 | 3 607.0 | 4 089.0 | 4 690.0 | 3 745.0 | 4 042.0 | 3 203.0 | 1 888.0 | 1 804.0 | 1 642.0 | 1 757.0 | 1 373.0 | 996.0 | 542.0 | 1 181.0 | 1 590.0 | 279.0 | 103.0 | 755.0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Other Income | (30 268.0) | (3 880.0) | 2 388.0 | (4 090.0) | (8 295.0) | (3 022.0) | (3 470.0) | (3 299.0) | 5 308.0 | (8 059.0) | 6 722.0 | (10 024.0) | (9 843.0) | (649.0) | (542.0) | (982.0) | 9 205.0 | 6 743.0 | 6 938.0 | 196.0 | 2 383.0 | (629.0) | 352.0 | 44.0 | 241.0 | 142.0 |
| Pre-Tax Income | 32 627.0 | 64 814.0 | 29 829.0 | (26 966.0) | 25 486.0 | 35 621.0 | 18 130.0 | 5 606.0 | 2 047.0 | 28 594.0 | 33 592.0 | 50 289.0 | 55 660.0 | 35 344.0 | 21 020.0 | 50 820.0 | 50 576.0 | 44 628.0 | 44 567.0 | 31 425.0 | 22 178.0 | 17 697.0 | 19 898.0 | 24 036.0 | 14 521.0 | 2 405.0 |
| NET INCOME | ||||||||||||||||||||||||||
| Tax Provision | 12 991.0 | 21 941.0 | 9 199.0 | (5 433.0) | 9 053.0 | 11 715.0 | 4 695.0 | 829.0 | (153.0) | 13 686.0 | 17 066.0 | 23 449.0 | 24 475.0 | 14 870.0 | 8 302.0 | 24 344.0 | 18 650.0 | 18 317.0 | 17 999.0 | 12 168.0 | 9 572.0 | 7 796.0 | 8 694.0 | 11 273.0 | 5 696.0 | 1 913.0 |
| Net Income | 19 359.0 | 42 309.0 | 20 101.0 | (21 533.0) | 15 842.0 | 23 352.0 | 12 977.0 | 4 575.0 | 1 939.0 | 14 874.0 | 16 371.0 | 26 712.0 | 30 826.0 | 20 127.0 | 12 518.0 | 26 277.0 | 31 331.0 | 25 442.0 | 25 311.0 | 18 540.0 | 12 313.0 | 9 722.0 | 10 852.0 | 12 719.0 | 8 584.0 | 350.0 |
| EPS | 5.75 | 11.5 | 5.18 | 5.52 | 3.93 | 5.64 | 3.16 | 1.16 | 0.62 | 4.72 | 5.2 | 8.54 | 9.94 | 6.56 | 4.08 | 8.54 | 10 | 7.94 | 7.58 | 1.58 | 1.81 | 1.71 | 0.93 | 1.09 | 0.73 | 0.0299 |