Shell Plc (SHEL.LN)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 03-2016 | 12-2015 | 09-2015 | 06-2015 | 03-2015 | |
| Sales | 48,554,000 | 58,146,000 | 68,706,000 | 72,402,000 | 65,706,000 |
| Cost of Goods | 46,198,000 | 55,962,000 | 71,187,000 | 63,620,000 | 58,684,000 |
| Gross Profit | 2,356,000 | 2,184,000 | -2,481,000 | 8,782,000 | 7,022,000 |
| Operating Expenses | 3,806,000 | 3,936,000 | 6,593,000 | 4,292,000 | 3,947,000 |
| Operating Income | -1,450,000 | -1,752,000 | -9,074,000 | 4,490,000 | 3,075,000 |
| Interest Expense | 370,000 | 519,000 | 527,000 | 466,000 | 376,000 |
| Other Income | 1,178,000 | 2,030,000 | 478,000 | 1,548,000 | 3,140,000 |
| Pre-tax Income | -642,000 | -241,000 | -9,123,000 | 5,572,000 | 5,839,000 |
| Income Tax | -1,097,000 | -1,183,000 | -1,730,000 | 1,458,000 | 1,302,000 |
| Net Income Continuous | 455,000 | 942,000 | -7,393,000 | 4,114,000 | 4,537,000 |
| Minority Interests | 29,000 | -3,000 | -23,000 | -128,000 | -107,000 |
| Net Income | $484,000 | $939,000 | $-7,416,000 | $3,986,000 | $4,430,000 |
| EPS Basic Total Ops | 0.07 | 0.15 | -1.17 | 0.63 | 0.70 |
| EPS Basic Continuous Ops | 0.07 | 0.15 | -1.17 | 0.63 | 0.70 |
| EPS Diluted Total Ops | 0.07 | 0.15 | -1.17 | 0.62 | 0.69 |
| EPS Diluted Continuous Ops | 0.07 | 0.15 | -1.17 | 0.62 | 0.69 |
| EBITDA(a) | $5,875,000 | $5,559,000 | $3,560,000 | $10,711,000 | $10,819,000 |