SHEL
Income statement / Annual
Last year (2023), Shell plc's total revenue was $316.62 B,
a decrease of 16.97% from the previous year.
In 2023, Shell plc's net income was $19.36 B.
See Shell plc’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
FY-2014
|
| Period Ended |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
12/31/2014 |
| Operating Revenue |
$316.62 B
|
$381.31 B
|
$261.50 B
|
$180.54 B
|
$344.88 B
|
$388.38 B
|
$305.18 B
|
$233.59 B
|
$264.96 B
|
$421.11 B
|
| Cost of Revenue |
$238.12 B |
$302.54 B |
$225.66 B |
$193.54 B |
$308.12 B |
$343.50 B |
$276.32 B |
$216.00 B |
$249.45 B |
$381.54 B |
| Gross Profit |
$78.50 B |
$78.78 B |
$35.85 B |
-$13.00 B |
$36.76 B |
$44.88 B |
$28.86 B |
$17.59 B |
$15.51 B |
$39.57 B |
| Gross Profit Ratio |
0.25 |
0.21 |
0.14 |
-0.07 |
0.11 |
0.12 |
0.09 |
0.08 |
0.06 |
0.09 |
| Research and Development
Expenses |
$1.29 B
|
$1.08 B
|
$815.00 M
|
$907.00 M
|
$962.00 M
|
$986.00 M
|
$922.00 M
|
$1.01 B
|
$1.09 B
|
$1.22 B
|
| General & Administrative
Expenses |
$13.43 B
|
$12.88 B
|
$11.33 B
|
$9.88 B
|
$10.49 B
|
$11.36 B
|
$10.51 B
|
$12.10 B
|
$11.96 B
|
$13.97 B
|
| Selling & Marketing
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Selling, General &
Administrative Expenses |
$13.43 B
|
$12.88 B
|
$11.33 B
|
$9.88 B
|
$10.49 B
|
$11.36 B
|
$10.51 B
|
$12.10 B
|
$11.96 B
|
$13.97 B
|
| Other Expenses |
$0.00 |
$1.71 B |
$1.42 B |
$1.75 B |
$2.35 B |
$4.07 B |
$2.47 B |
-$302.00 M |
$5.72 B |
$4.22 B |
| Operating Expenses |
$15.60 B |
$15.67 B |
$13.57 B |
$12.54 B |
$13.81 B |
$13.69 B |
$13.38 B |
$15.22 B |
$18.77 B |
$19.41 B |
| Cost And Expenses |
$253.73 B |
$318.21 B |
$239.22 B |
$206.07 B |
$321.93 B |
$357.19 B |
$289.70 B |
$231.22 B |
$268.22 B |
$400.95 B |
| Interest Income |
$2.31 B |
$398.00 M |
$852.00 M |
$869.00 M |
$3.63 B |
$4.07 B |
$2.47 B |
$2.90 B |
$3.67 B |
$4.12 B |
| Interest Expense |
$4.44 B |
$3.18 B |
$3.61 B |
$4.09 B |
$4.69 B |
$3.75 B |
$4.04 B |
$3.20 B |
$1.89 B |
$1.80 B |
| Depreciation &
Amortization |
$23.76 B
|
$22.88 B
|
$23.48 B
|
$25.43 B
|
$25.75 B
|
$22.46 B
|
$22.93 B
|
$24.10 B
|
$26.71 B
|
$24.50 B
|
| EBITDA |
$56.57 B
|
$84.85 B
|
$52.36 B
|
$29.53 B
|
$51.47 B
|
$56.65 B
|
$39.66 B
|
$28.17 B
|
$17.78 B
|
$41.82 B
|
| EBITDA Ratio |
0.18 |
0.24 |
0.21 |
0.16 |
0.17 |
0.16 |
0.16 |
0.14 |
0.12 |
0.13 |
| Operating Income Ratio
|
0.2
|
0.18
|
0.1
|
-0.13
|
0.09
|
0.1
|
0.07
|
0.04
|
0.01
|
0.07
|
| Total Other
Income/Expenses Net |
-$33.99 B
|
-$3.88 B
|
$2.39 B
|
-$4.09 B
|
-$8.30 B
|
-$3.02 B
|
-$3.47 B
|
-$3.30 B
|
$5.31 B
|
-$8.06 B
|
| Income Before Tax |
$28.90 B |
$64.81 B |
$29.83 B |
-$26.97 B |
$25.49 B |
$35.62 B |
$18.13 B |
$5.61 B |
$2.05 B |
$28.59 B |
| Income Before Tax Ratio
|
0.09
|
0.17
|
0.11
|
-0.15
|
0.07
|
0.09
|
0.06
|
0.02
|
0.01
|
0.07
|
| Income Tax Expense |
$12.99 B |
$21.94 B |
$9.20 B |
-$5.43 B |
$9.05 B |
$11.72 B |
$4.70 B |
$829.00 M |
-$153.00 M |
$13.69 B |
| Net Income |
$19.36 B |
$42.31 B |
$20.10 B |
-$21.53 B |
$15.84 B |
$23.35 B |
$12.98 B |
$4.58 B |
$1.94 B |
$14.87 B |
| Net Income Ratio |
0.06 |
0.11 |
0.08 |
-0.12 |
0.05 |
0.06 |
0.04 |
0.02 |
0.01 |
0.04 |
| EPS |
5.75 |
11.52 |
5.18 |
-5.52 |
3.93 |
5.64 |
3.16 |
1.16 |
0.62 |
4.72 |
| EPS Diluted |
5.69 |
11.42 |
5.15 |
-5.52 |
3.91 |
5.59 |
3.12 |
1.16 |
0.6 |
4.72 |
| Weighted Average Shares
Out |
$3.37 B
|
$3.67 B
|
$3.88 B
|
$3.90 B
|
$4.03 B
|
$4.14 B
|
$4.11 B
|
$3.92 B
|
$3.16 B
|
$3.16 B
|
| Weighted Average Shares
Out Diluted |
$3.40 B
|
$3.71 B
|
$3.90 B
|
$3.90 B
|
$4.06 B
|
$4.17 B
|
$4.15 B
|
$3.95 B
|
$3.20 B
|
$3.16 B
|
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