NYSE - Delayed Quote • USD
Shell plc (SHEL)
At close: April 26 at 4:00 PM EDT
After hours: April 26 at 7:54 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
5.76
--
11.52
5.18
-5.56
Diluted EPS
5.70
--
11.42
5.14
-5.56
Basic Average Shares
3,366,750.00
--
3,673,750.00
3,880,850.00
3,897,800.00
Diluted Average Shares
3,399,900.00
--
3,705,250.00
3,903,400.00
3,897,800.00
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 - 3/12/1984
Upgrade to begin using 40 years of financial statements and get so much more.
Perform in-depth fundamental analysis with decades of income statements, balance sheets, and cash flows — all exportable.
UpgradeRelated Tickers
BP BP p.l.c.
39.47
-0.38%
TTE TotalEnergies SE
74.56
+1.10%
CVX Chevron Corporation
165.89
+0.37%
XOM Exxon Mobil Corporation
117.96
-2.78%
PBR Petróleo Brasileiro S.A. - Petrobras
17.05
+2.51%
SU Suncor Energy Inc.
39.41
-0.08%
EQNR Equinor ASA
27.69
-0.57%
E Eni S.p.A.
32.80
+0.03%
PBR-A Petróleo Brasileiro S.A. - Petrobras
16.16
+2.06%
CVE Cenovus Energy Inc.
21.46
+0.85%