Shell Plc (SHEL.LN)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 09-2013 | 06-2013 | 03-2013 | 12-2012 | 09-2012 | |
| Sales | 116,513,000 | 112,669,000 | 112,810,000 | 118,047,000 | 112,118,000 |
| Cost of Goods | 103,411,000 | 103,403,000 | 97,286,000 | 104,504,000 | 97,653,000 |
| Gross Profit | 13,102,000 | 9,266,000 | 15,524,000 | 13,543,000 | 14,465,000 |
| Operating Expenses | 5,493,000 | 5,194,000 | 4,529,000 | 5,281,000 | 4,733,000 |
| Operating Income | 7,609,000 | 4,072,000 | 10,995,000 | 8,262,000 | 9,732,000 |
| Interest Expense | 392,000 | 379,000 | 401,000 | 379,000 | 415,000 |
| Other Income | 1,745,000 | 1,679,000 | 2,704,000 | 4,564,000 | 3,311,000 |
| Pre-tax Income | 8,962,000 | 5,372,000 | 13,298,000 | 12,447,000 | 12,628,000 |
| Income Tax | 4,225,000 | 3,631,000 | 5,072,000 | 5,691,000 | 5,389,000 |
| Net Income Continuous | 4,737,000 | 1,741,000 | 8,226,000 | 6,756,000 | 7,239,000 |
| Minority Interests | -60,000 | -4,000 | -50,000 | -28,000 | -100,000 |
| Net Income | $4,677,000 | $1,737,000 | $8,176,000 | $6,728,000 | $7,139,000 |
| EPS Basic Total Ops | 0.75 | 0.28 | 1.30 | 1.07 | 1.14 |
| EPS Basic Continuous Ops | 0.75 | 0.28 | 1.30 | 1.07 | 1.14 |
| EPS Diluted Total Ops | 0.75 | 0.27 | 1.29 | 1.07 | 1.14 |
| EPS Diluted Continuous Ops | 0.75 | 0.27 | 1.29 | 1.07 | 1.14 |
| EBITDA(a) | $13,507,000 | $13,253,000 | $17,924,000 | $16,661,000 | $16,918,000 |