Shell Plc (SHEL.LN)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 09-2024 | 06-2024 | 03-2024 | 12-2023 | 09-2023 | |
| Sales | 71,089,000 | 74,463,000 | 72,478,000 | 78,732,000 | 76,350,000 |
| Cost of Goods | 59,941,000 | 62,565,000 | 58,330,000 | 75,722,000 | 61,244,000 |
| Gross Profit | 11,148,000 | 11,898,000 | 14,148,000 | 3,010,000 | 15,106,000 |
| Operating Expenses | 3,738,000 | 3,853,000 | 3,937,000 | 4,559,000 | 4,150,000 |
| Operating Income | 7,410,000 | 8,045,000 | 10,211,000 | -1,549,000 | 10,956,000 |
| Interest Expense | 1,174,000 | 1,235,000 | 1,164,000 | 1,121,000 | 1,131,000 |
| Other Income | 1,034,000 | 594,000 | 1,997,000 | 4,304,000 | 1,466,000 |
| Pre-tax Income | 7,270,000 | 7,404,000 | 11,044,000 | 1,634,000 | 11,291,000 |
| Income Tax | 2,879,000 | 3,754,000 | 3,604,000 | 1,100,000 | 4,115,000 |
| Net Income Continuous | 4,391,000 | 3,650,000 | 7,439,000 | 534,000 | 7,176,000 |
| Minority Interests | -100,000 | -133,000 | -82,000 | -62,000 | -132,000 |
| Net Income | $4,291,000 | $3,517,000 | $7,358,000 | $472,000 | $7,044,000 |
| EPS Basic Total Ops | 0.69 | 0.55 | 1.14 | 0.07 | 1.06 |
| EPS Basic Continuous Ops | 0.69 | 0.55 | 1.14 | 0.07 | 1.06 |
| EPS Diluted Total Ops | 0.68 | 0.55 | 1.13 | 0.07 | 1.05 |
| EPS Diluted Continuous Ops | 0.68 | 0.55 | 1.13 | 0.07 | 1.05 |
| EBITDA(a) | $14,022,000 | $14,281,000 | $18,089,000 | $8,741,000 | $18,138,000 |