Shell Plc (SHEL.LN)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 06-2022 | 03-2022 | 12-2021 | 09-2021 | 06-2021 | |
| Sales | 100,059,000 | 84,204,000 | 85,280,000 | 60,044,000 | 60,515,000 |
| Cost of Goods | 78,625,000 | 67,981,000 | 69,540,000 | 55,940,000 | 53,102,000 |
| Gross Profit | 21,434,000 | 16,223,000 | 15,740,000 | 4,104,000 | 7,413,000 |
| Operating Expenses | 3,558,000 | 3,697,000 | 3,451,000 | 3,563,000 | 3,640,000 |
| Operating Income | 17,876,000 | 12,526,000 | 12,289,000 | 541,000 | 3,773,000 |
| Interest Expense | 695,000 | 1,768,000 | 963,000 | 859,000 | 893,000 |
| Other Income | 8,979,000 | 18,000 | 4,943,000 | 1,511,000 | 1,250,000 |
| Pre-tax Income | 26,160,000 | 10,776,000 | 16,269,000 | 1,193,000 | 4,130,000 |
| Income Tax | 7,922,000 | 3,457,000 | 4,664,000 | 1,510,000 | 571,000 |
| Net Income Continuous | 18,238,000 | 7,319,000 | 11,605,000 | -317,000 | 3,559,000 |
| Minority Interests | -198,000 | -203,000 | -144,000 | -130,000 | -131,000 |
| Net Income | $18,040,000 | $7,116,000 | $11,461,000 | $-447,000 | $3,428,000 |
| EPS Basic Total Ops | 2.42 | 0.94 | 1.49 | -0.06 | 0.44 |
| EPS Basic Continuous Ops | 2.42 | 0.94 | 1.49 | -0.06 | 0.44 |
| EPS Diluted Total Ops | 2.40 | 0.93 | 1.48 | -0.06 | 0.44 |
| EPS Diluted Continuous Ops | 2.40 | 0.93 | 1.48 | -0.06 | 0.44 |
| EBITDA(a) | $32,463,000 | $18,839,000 | $23,676,000 | $8,410,000 | $13,246,000 |