Shell Plc ADR (SHEL)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 06-2026 | 03-2026 | 12-2025 | 09-2025 | 06-2025 | |
| Sales | 96,354,000 | 70,133,000 | 66,726,000 | 70,410,000 | 66,443,000 |
| Cost of Goods | 70,116,000 | 50,618,000 | 48,323,000 | 50,929,000 | 49,368,000 |
| Gross Profit | 26,238,000 | 19,515,000 | 18,403,000 | 19,481,000 | 17,075,000 |
| Operating Expenses | 9,371,000 | 8,713,000 | 10,311,000 | 10,274,000 | 10,025,000 |
| Operating Income | 16,867,000 | 10,802,000 | 8,092,000 | 9,207,000 | 7,050,000 |
| Interest Expense | 1,114,000 | 1,473,000 | 1,192,000 | 1,284,000 | 1,075,000 |
| Other Income | 1,000 | -1,000 | -2,000 | 1,000 | 0 |
| Pre-tax Income | 15,754,000 | 9,328,000 | 6,898,000 | 7,924,000 | 5,975,000 |
| Income Tax | 4,949,000 | 3,570,000 | 2,718,000 | 2,504,000 | 2,332,000 |
| Net Income Continuous | 10,805,000 | 5,758,000 | 4,181,000 | 5,420,000 | 3,643,000 |
| Minority Interests | -16,000 | 64,000 | 46,000 | 98,000 | 43,000 |
| Net Income | $10,821,000 | $5,694,000 | $4,134,000 | $5,322,000 | $3,601,000 |
| EPS Basic Total Ops | 3.88 | 2.02 | 1.44 | 1.82 | 1.22 |
| EPS Basic Continuous Ops | 3.87 | 2.04 | 1.48 | 1.82 | 1.23 |
| EPS Diluted Total Ops | 3.84 | 2.00 | 1.42 | 1.80 | 1.20 |
| EPS Diluted Continuous Ops | 3.83 | 2.02 | 1.47 | 1.81 | 1.21 |
| EPS Diluted Before Non-Recurring Items | 3.52 | 2.44 | 1.14 | 1.86 | 1.42 |
| EBITDA(a) | $23,050,000 | $16,545,000 | $14,673,000 | $15,814,000 | $13,720,000 |