Shell Plc ADR
(SHEL)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 09-2025 | 06-2025 | 03-2025 | 12-2024 | 09-2024 | |
| Sales | 70,410,000 | 66,443,000 | 70,152,000 | 66,807,000 | 72,462,000 |
| Cost of Goods | 50,929,000 | 49,368,000 | 51,608,000 | 50,309,000 | 54,668,000 |
| Gross Profit | 19,481,000 | 17,075,000 | 18,544,000 | 16,498,000 | 17,794,000 |
| Operating Expenses | 10,274,000 | 10,025,000 | 8,466,000 | 11,081,000 | 9,349,000 |
| Operating Income | 9,207,000 | 7,050,000 | 10,078,000 | 5,417,000 | 8,445,000 |
| Interest Expense | 1,284,000 | 1,075,000 | 1,120,000 | 1,214,000 | 1,174,000 |
| Other Income | 1,000 | 0 | 1,000 | 1,000 | -1,000 |
| Pre-tax Income | 7,924,000 | 5,975,000 | 8,959,000 | 4,204,000 | 7,270,000 |
| Income Tax | 2,504,000 | 2,332,000 | 4,083,000 | 3,164,000 | 2,879,000 |
| Net Income Continuous | 5,420,000 | 3,643,000 | 4,875,000 | 1,041,000 | 4,391,000 |
| Minority Interests | 98,000 | 43,000 | 95,000 | 112,000 | 100,000 |
| Net Income | $5,322,000 | $3,601,000 | $4,780,000 | $929,000 | $4,291,000 |
| EPS Basic Total Ops | 1.82 | 1.22 | 1.58 | 0.34 | 1.38 |
| EPS Basic Continuous Ops | 1.82 | 1.23 | 1.62 | 0.40 | 1.38 |
| EPS Diluted Total Ops | 1.80 | 1.20 | 1.58 | 0.34 | 1.36 |
| EPS Diluted Continuous Ops | 1.81 | 1.21 | 1.60 | 0.40 | 1.37 |
| EPS Diluted Before Non-Recurring Items | 1.86 | 1.42 | 1.84 | 1.20 | 1.92 |
| EBITDA(a) | $15,814,000 | $13,720,000 | $15,519,000 | $12,937,000 | $14,361,000 |