Shell plc

LSE-SHEL

Overview Financials Investor Relations Estimates Ownership Industry Dividends Modeling Filings

Income Statement	Dec '14	Dec '15	Dec '16	Dec '17	Dec '18	Dec '19	Dec '20	Dec '21	Dec '22	Dec '23	LTM
Impairment of Oil, Gas & Mineral Properties						4,201	20,970	1,959	-4,205	5,160	5,543
Other Revenues, Total	—	—	—	—	—	—	—	—	—	—	1
Total Revenues						344,877	180,543	261,504	381,314	316,620	302,025
Total Revenues % Chg.						-11.2%	-47.7%	44.8%	45.8%	-17%	-15.8%
Cost of Goods Sold, Total						279,421	141,094	198,734	284,006	238,123	224,767
Gross Profit						65,456	39,449	62,770	97,308	78,497	77,258
Selling General & Admin Expenses, Total						10,493	9,881	11,328	12,883	13,433	13,137
Exploration / Drilling Costs, Total						1,136	932	784	831	882	898
R&D Expenses						962	907	815	1,075	1,287	1,212
Depreciation & Amortization						25,109	24,981	23,070	22,321	23,014	22,906
Impairment of Oil, Gas & Mineral Properties						4,201	20,970	1,959	-4,205	5,160	5,543
Other Operating Expenses	—	—	—	—	—	—	—	-341	-477	-677	-677
Other Operating Expenses, Total						41,901	57,671	37,615	32,428	43,099	43,019
Operating Income						23,555	-18,222	25,155	64,880	35,398	34,239
Interest Expense, Total						-4,690	-4,089	-3,607	-3,181	-4,673	-4,697
Interest And Investment Income						922	701	602	1,262	2,362	2,490
Net Interest Expenses						-3,768	-3,388	-3,005	-1,919	-2,311	-2,207
Income (Loss) On Equity Invest.						3,604	1,783	4,097	3,972	3,725	3,731
Currency Exchange Gains (Loss)						5	-391	118	-340	-458	-1,332
Other Non Operating Income (Expenses)						179	273	—	—	—	11
EBT, Excl. Unusual Items						23,575	-19,945	26,365	66,593	36,354	34,442
Impairment of Goodwill	—	—	—	—		—	-276	-167	-361	-635	-635
Gain (Loss) On Sale Of Investments	—	—		—	—	—	—	—	—	—	—
Gain (Loss) On Sale Of Assets						2,519	286	5,995	642	257	301
Asset Writedown						-609	-7,032	-2,364	-933	-3,349	-2,736
Other Unusual Items	—	—	—		—	—	—	—	-1,126	—	—
EBT, Incl. Unusual Items						25,485	-26,967	29,829	64,815	32,627	31,372
Income Tax Expense						9,053	-5,433	9,199	21,941	12,991	12,573
Earnings From Continuing Operations						16,432	-21,534	20,630	42,874	19,636	18,799
Minority Interest						-590	-146	-529	-565	-277	-409
Net Income						15,842	-21,680	20,101	42,309	19,359	18,390
Net Income to Common Incl Extra Items						15,842	-21,680	20,101	42,309	19,359	18,390
Net Income to Common Excl. Extra Items						15,842	-21,680	20,101	42,309	19,359	18,390
Total Shares Outstanding						7,846.7	7,772.6	7,655	7,003.5	6,524.1	6,324.1
Weighted Avg. Shares Outstanding						8,058.3	7,795.6	7,761.7	7,347.5	6,733.5	6,504.5
Weighted Avg. Shares Outstanding Dil						8,112.5	7,795.6	7,806.8	7,410.5	6,799.8	6,571.4
EPS						2	-2.8	2.6	5.8	2.9	2.8
EPS Diluted						2	-2.8	2.6	5.7	2.9	2.8
EBITDA						53,008	27,729	50,184	78,866	46,218	45,334
Effective Tax Rate						35.5%	20.1%	30.8%	33.9%	39.8%	40.1%