Shell Plc (SHEL.LN)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 03-2021 | 12-2020 | 09-2020 | 06-2020 | 03-2020 | |
| Sales | 55,665,000 | 43,989,000 | 44,021,000 | 32,504,000 | 60,029,000 |
| Cost of Goods | 47,073,000 | 44,786,000 | 40,461,000 | 52,004,000 | 56,288,000 |
| Gross Profit | 8,592,000 | -797,000 | 3,560,000 | -19,500,000 | 3,741,000 |
| Operating Expenses | 2,913,000 | 3,458,000 | 2,821,000 | 3,325,000 | 2,930,000 |
| Operating Income | 5,679,000 | -4,255,000 | 739,000 | -22,825,000 | 811,000 |
| Interest Expense | 892,000 | 876,000 | 992,000 | 1,070,000 | 1,118,000 |
| Other Income | 3,450,000 | 1,006,000 | 695,000 | -12,000 | 930,000 |
| Pre-tax Income | 8,237,000 | -4,125,000 | 442,000 | -23,907,000 | 623,000 |
| Income Tax | 2,453,000 | -168,000 | -104,000 | -5,806,000 | 646,000 |
| Net Income Continuous | 5,784,000 | -3,956,000 | 546,000 | -18,101,000 | -23,000 |
| Minority Interests | -124,000 | -58,000 | -57,000 | -30,000 | -1,000 |
| Net Income | $5,660,000 | $-4,014,000 | $489,000 | $-18,131,000 | $-24,000 |
| EPS Basic Total Ops | 0.73 | -0.52 | 0.06 | -2.33 | 0.00 |
| EPS Basic Continuous Ops | 0.73 | -0.52 | 0.06 | -2.33 | 0.00 |
| EPS Diluted Total Ops | 0.72 | -0.52 | 0.06 | -2.33 | 0.00 |
| EPS Diluted Continuous Ops | 0.72 | -0.52 | 0.06 | -2.33 | 0.00 |
| EBITDA(a) | $15,025,000 | $-3,249,000 | $9,123,000 | $5,252,000 | $8,834,000 |