Shell Plc
(SHEL.LN)
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by (Cboe BZX)
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Fiscal Year End Date: 12/31
(Values in thousands)
| 12-2024 | 12-2023 | 12-2022 | 12-2021 | 12-2020 | |
| Sales | 284,312,000 | 316,620,000 | 381,314,000 | 261,504,000 | 180,543,000 |
| Cost of Goods | 238,371,000 | 269,413,000 | 302,535,000 | 225,655,000 | 193,538,000 |
| Gross Profit | 45,941,000 | 47,207,000 | 78,779,000 | 35,849,000 | -12,995,000 |
| Operating Expenses | 15,949,000 | 16,470,000 | 15,670,000 | 13,566,000 | 12,535,000 |
| Operating Income | 29,992,000 | 30,737,000 | 63,109,000 | 22,283,000 | -25,530,000 |
| Interest Expense | 4,858,000 | 4,628,000 | 3,901,000 | 3,606,000 | 4,057,000 |
| Other Income | 4,788,000 | 6,518,000 | 5,607,000 | 11,152,000 | 2,620,000 |
| Pre-tax Income | 29,922,000 | 32,627,000 | 64,815,000 | 29,829,000 | -26,967,000 |
| Income Tax | 13,401,000 | 12,991,000 | 21,941,000 | 9,199,000 | -5,433,000 |
| Net Income Continuous | 16,521,000 | 19,636,000 | 42,874,000 | 20,630,000 | -21,534,000 |
| Minority Interests | -427,000 | -277,000 | -565,000 | -529,000 | -146,000 |
| Net Income | $16,094,000 | $19,359,000 | $42,309,000 | $20,101,000 | $-21,680,000 |
| EPS Basic Total Ops | 2.55 | 2.88 | 5.76 | 2.59 | -2.78 |
| EPS Basic Continuous Ops | 2.55 | 2.88 | 5.76 | 2.59 | -2.78 |
| EPS Diluted Total Ops | 2.53 | 2.85 | 5.71 | 2.57 | -2.78 |
| EPS Diluted Continuous Ops | 2.53 | 2.85 | 5.71 | 2.57 | -2.78 |
| EBITDA(a) | $57,483,000 | $60,361,000 | $87,245,000 | $60,356,000 | $2,071,000 |