Shell Plc
(SHEL.LN)
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by (Cboe BZX)
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Fiscal Year End Date: 12/31
(Values in thousands)
| 09-2025 | 06-2025 | 03-2025 | 12-2024 | 09-2024 | |
| Sales | 68,153,000 | 65,406,000 | 69,234,000 | 66,281,000 | 71,089,000 |
| Cost of Goods | 56,577,000 | 55,678,000 | 56,528,000 | 59,447,000 | 59,941,000 |
| Gross Profit | 11,576,000 | 9,728,000 | 12,706,000 | 6,834,000 | 11,148,000 |
| Operating Expenses | 3,842,000 | 3,715,000 | 3,235,000 | 4,422,000 | 3,738,000 |
| Operating Income | 7,734,000 | 6,013,000 | 9,471,000 | 2,412,000 | 7,410,000 |
| Interest Expense | 1,284,000 | 1,075,000 | 1,120,000 | 1,285,000 | 1,174,000 |
| Other Income | 1,474,000 | 1,037,000 | 608,000 | 3,078,000 | 1,034,000 |
| Pre-tax Income | 7,924,000 | 5,975,000 | 8,959,000 | 4,205,000 | 7,270,000 |
| Income Tax | 2,504,000 | 2,332,000 | 4,083,000 | 3,164,000 | 2,879,000 |
| Net Income Continuous | 5,420,000 | 3,644,000 | 4,875,000 | 1,041,000 | 4,391,000 |
| Minority Interests | -98,000 | -43,000 | -95,000 | -113,000 | -100,000 |
| Net Income | $5,322,000 | $3,601,000 | $4,780,000 | $928,000 | $4,291,000 |
| EPS Basic Total Ops | 0.91 | 0.61 | 0.79 | 0.15 | 0.69 |
| EPS Basic Continuous Ops | 0.91 | 0.61 | 0.79 | 0.15 | 0.69 |
| EPS Diluted Total Ops | 0.90 | 0.60 | 0.79 | 0.15 | 0.68 |
| EPS Diluted Continuous Ops | 0.90 | 0.60 | 0.79 | 0.15 | 0.68 |
| EBITDA(a) | $15,031,000 | $12,513,000 | $15,209,000 | $11,319,000 | $14,022,000 |