Other OTC - Delayed Quote • USD
Shell plc (RYDAF)
At close: April 24 at 3:57 PM EDT
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
316,620,000.00
316,620,000.00
381,314,000.00
261,504,000.00
180,543,000.00
Cost of Revenue
269,413,000.00
269,413,000.00
302,535,000.00
225,655,000.00
193,538,000.00
Gross Profit
47,207,000.00
47,207,000.00
78,779,000.00
35,849,000.00
-12,995,000.00
Operating Expense
16,470,000.00
16,470,000.00
15,670,000.00
13,566,000.00
12,535,000.00
Operating Income
30,737,000.00
30,737,000.00
63,109,000.00
22,283,000.00
-25,530,000.00
Net Non Operating Interest Income Expense
-1,638,000.00
-1,638,000.00
-2,855,000.00
-2,754,000.00
-3,105,000.00
Pretax Income
32,627,000.00
32,627,000.00
64,815,000.00
29,829,000.00
-26,967,000.00
Tax Provision
12,991,000.00
12,991,000.00
21,941,000.00
9,199,000.00
-5,433,000.00
Net Income Common Stockholders
19,359,000.00
19,359,000.00
42,309,000.00
20,101,000.00
-21,680,000.00
Diluted NI Available to Com Stockholders
19,359,000.00
19,359,000.00
42,309,000.00
20,101,000.00
-21,680,000.00
Basic EPS
2.88
2.88
5.76
2.59
-2.78
Diluted EPS
2.85
2.85
5.71
2.57
-2.78
Basic Average Shares
6,733,500.00
6,733,500.00
7,347,500.00
7,761,700.00
7,795,600.00
Diluted Average Shares
6,799,800.00
6,799,800.00
7,410,500.00
7,806,800.00
7,795,600.00
Total Expenses
285,883,000.00
285,883,000.00
318,205,000.00
239,221,000.00
206,073,000.00
Net Income from Continuing & Discontinued Operation
19,359,000.00
19,359,000.00
42,309,000.00
20,101,000.00
-21,680,000.00
Normalized Income
19,231,800.00
19,231,800.00
41,838,420.00
15,965,140.00
-21,883,200.00
Interest Income
2,313,000.00
2,313,000.00
1,046,000.00
511,000.00
679,000.00
Interest Expense
4,628,000.00
4,628,000.00
3,252,000.00
3,606,000.00
4,057,000.00
Net Interest Income
-1,638,000.00
-1,638,000.00
-2,855,000.00
-2,754,000.00
-3,105,000.00
EBIT
37,255,000.00
37,255,000.00
68,067,000.00
33,435,000.00
-22,910,000.00
EBITDA
68,545,000.00
68,545,000.00
86,596,000.00
60,356,000.00
29,534,000.00
Reconciled Cost of Revenue
269,413,000.00
269,413,000.00
302,535,000.00
225,655,000.00
193,538,000.00
Reconciled Depreciation
31,290,000.00
31,290,000.00
18,529,000.00
26,921,000.00
52,444,000.00
Net Income from Continuing Operation Net Minority Interest
19,359,000.00
19,359,000.00
42,309,000.00
20,101,000.00
-21,680,000.00
Total Unusual Items Excluding Goodwill
212,000.00
212,000.00
713,000.00
5,994,000.00
254,000.00
Total Unusual Items
212,000.00
212,000.00
713,000.00
5,994,000.00
254,000.00
Normalized EBITDA
68,333,000.00
68,333,000.00
85,883,000.00
54,362,000.00
29,280,000.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
84,800.00
84,800.00
242,420.00
1,858,140.00
50,800.00
12/31/2020 - 6/25/2008
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