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U.S. markets closed
S&P Futures
5,210.00
-4.75
(-0.09%)
Dow Futures
39,209.00
-14.00
(-0.04%)
Nasdaq Futures
18,196.75
-34.75
(-0.19%)
Russell 2000 Futures
2,048.70
-1.10
(-0.05%)
Crude Oil
82.61
-0.11
(-0.13%)
Gold
2,164.70
+0.40
(+0.02%)
Shell plc (SHEL)
NYSE - NYSE Delayed Price. Currency in USD
Follow
Visitors trend
2W
10W
9M
66.14
+0.28
(+0.43%)
At close: 04:00PM EDT
66.15
+0.01
(+0.02%)
After hours:
07:59PM EDT
Summary
Company Insights
Chart
Conversations
Statistics
Historical Data
Profile
Financials
Analysis
Options
Holders
Sustainability
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Show
:
Income Statement
Balance Sheet
Cash Flow
Annual
Quarterly
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Income Statement
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All numbers in thousands
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Breakdown
ttm
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
316,620,000
316,620,000
381,314,000
261,504,000
180,543,000
Cost of Revenue
269,413,000
269,413,000
302,535,000
225,655,000
193,538,000
Gross Profit
47,207,000
47,207,000
78,779,000
35,849,000
-12,995,000
Operating Expense
16,470,000
16,470,000
15,670,000
13,566,000
12,535,000
Operating Income
30,737,000
30,737,000
63,109,000
22,283,000
-25,530,000
Net Non Operating Interest Income Expense
-1,638,000
-1,638,000
-2,855,000
-2,754,000
-3,105,000
Pretax Income
32,627,000
32,627,000
64,815,000
29,829,000
-26,967,000
Tax Provision
12,991,000
12,991,000
21,941,000
9,199,000
-5,433,000
Net Income Common Stockholders
19,359,000
19,359,000
42,309,000
20,101,000
-21,680,000
Diluted NI Available to Com Stockholders
19,359,000
19,359,000
42,309,000
20,101,000
-21,680,000
Basic EPS
8.50
-
11.52
5.18
-5.56
Diluted EPS
8.42
-
11.42
5.14
-5.56
Basic Average Shares
3,429,775
-
3,673,750
3,880,850
3,897,800
Diluted Average Shares
3,461,800
-
3,705,250
3,903,400
3,897,800
Total Expenses
285,883,000
285,883,000
318,205,000
239,221,000
206,073,000
Net Income from Continuing & Discontinued Operation
19,359,000
19,359,000
42,309,000
20,101,000
-21,680,000
Normalized Income
19,231,800
19,231,800
41,838,420
15,965,140
-21,883,200
Interest Income
2,313,000
2,313,000
1,046,000
511,000
679,000
Interest Expense
4,628,000
4,628,000
3,252,000
3,606,000
4,057,000
Net Interest Income
-1,638,000
-1,638,000
-2,855,000
-2,754,000
-3,105,000
EBIT
37,255,000
37,255,000
68,067,000
33,435,000
-22,910,000
EBITDA
68,545,000
68,545,000
86,596,000
60,356,000
29,534,000
Reconciled Cost of Revenue
269,413,000
269,413,000
302,535,000
225,655,000
193,538,000
Reconciled Depreciation
31,290,000
31,290,000
18,529,000
26,921,000
52,444,000
Net Income from Continuing Operation Net Minority Interest
19,359,000
19,359,000
42,309,000
20,101,000
-21,680,000
Total Unusual Items Excluding Goodwill
212,000
212,000
713,000
5,994,000
254,000
Total Unusual Items
212,000
212,000
713,000
5,994,000
254,000
Normalized EBITDA
68,333,000
68,333,000
85,883,000
54,362,000
29,280,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
84,800
84,800
242,420
1,858,140
50,800
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