Shell Plc ADR
(SHEL)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2024 | 12-2023 | 12-2022 | 12-2021 | 12-2020 | |
| Sales | 289,029,000 | 323,183,000 | 386,201,000 | 272,657,000 | 183,195,000 |
| Cost of Goods | 213,910,000 | 239,873,000 | 285,718,000 | 200,157,000 | 142,841,000 |
| Gross Profit | 75,119,000 | 83,310,000 | 100,483,000 | 72,500,000 | 40,354,000 |
| Operating Expenses | 40,410,000 | 46,010,000 | 32,487,000 | 39,064,000 | 63,232,000 |
| Operating Income | 34,709,000 | 37,300,000 | 67,996,000 | 33,436,000 | -22,878,000 |
| Interest Expense | 4,787,000 | 4,673,000 | 3,181,000 | 3,607,000 | 4,089,000 |
| Pre-tax Income | 29,922,000 | 32,627,000 | 64,815,000 | 29,829,000 | -26,967,000 |
| Income Tax | 13,401,000 | 12,991,000 | 21,941,000 | 9,199,000 | -5,433,000 |
| Net Income Continuous | 16,521,000 | 19,636,000 | 42,874,000 | 20,630,000 | -21,534,000 |
| Minority Interests | 427,000 | 277,000 | 565,000 | 529,000 | 146,000 |
| Net Income | $16,094,000 | $19,359,000 | $42,309,000 | $20,101,000 | $-21,680,000 |
| EPS Basic Total Ops | 5.10 | 5.76 | 11.52 | 5.18 | -5.56 |
| EPS Basic Continuous Ops | 5.25 | 5.83 | 11.67 | 5.32 | -5.52 |
| EPS Diluted Total Ops | 5.06 | 5.70 | 11.42 | 5.14 | -5.56 |
| EPS Diluted Continuous Ops | 5.19 | 5.78 | 11.57 | 5.29 | -5.52 |
| EPS Diluted Before Non-Recurring Items | 7.52 | 8.40 | 10.76 | 4.95 | 1.24 |
| EBITDA(a) | $61,581,000 | $68,590,000 | $86,525,000 | $60,357,000 | $29,566,000 |