Shell Plc ADR (SHEL)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 03-2026 | 12-2025 | 09-2025 | 06-2025 | 03-2025 | |
| Sales | 70,133,000 | 66,726,000 | 70,410,000 | 66,443,000 | 70,152,000 |
| Cost of Goods | 50,618,000 | 48,323,000 | 50,929,000 | 49,368,000 | 51,608,000 |
| Gross Profit | 19,515,000 | 18,403,000 | 19,481,000 | 17,075,000 | 18,544,000 |
| Operating Expenses | 8,713,000 | 10,311,000 | 10,274,000 | 10,025,000 | 8,466,000 |
| Operating Income | 10,802,000 | 8,092,000 | 9,207,000 | 7,050,000 | 10,078,000 |
| Interest Expense | 1,473,000 | 1,192,000 | 1,284,000 | 1,075,000 | 1,120,000 |
| Other Income | -1,000 | -2,000 | 1,000 | 0 | 1,000 |
| Pre-tax Income | 9,328,000 | 6,898,000 | 7,924,000 | 5,975,000 | 8,959,000 |
| Income Tax | 3,570,000 | 2,718,000 | 2,504,000 | 2,332,000 | 4,083,000 |
| Net Income Continuous | 5,758,000 | 4,181,000 | 5,420,000 | 3,643,000 | 4,875,000 |
| Minority Interests | 64,000 | 46,000 | 98,000 | 43,000 | 95,000 |
| Net Income | $5,694,000 | $4,134,000 | $5,322,000 | $3,601,000 | $4,780,000 |
| EPS Basic Total Ops | 2.02 | 1.44 | 1.82 | 1.22 | 1.58 |
| EPS Basic Continuous Ops | 2.04 | 1.49 | 1.82 | 1.23 | 1.62 |
| EPS Diluted Total Ops | 2.00 | 1.42 | 1.80 | 1.20 | 1.58 |
| EPS Diluted Continuous Ops | 2.02 | 1.47 | 1.81 | 1.21 | 1.60 |
| EPS Diluted Before Non-Recurring Items | 2.44 | 1.14 | 1.86 | 1.42 | 1.84 |
| EBITDA(a) | $16,545,000 | $14,673,000 | $15,814,000 | $13,720,000 | $15,519,000 |