Shell Plc ADR
(SHEL)
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by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 06-2024 | 03-2024 | 12-2023 | 09-2023 | 06-2023 | |
| Sales | 75,057,000 | 74,703,000 | 80,131,000 | 78,011,000 | 76,020,000 |
| Cost of Goods | 55,506,000 | 53,427,000 | 62,018,000 | 55,964,000 | 57,977,000 |
| Gross Profit | 19,551,000 | 21,276,000 | 18,113,000 | 22,047,000 | 18,043,000 |
| Operating Expenses | 10,912,000 | 9,068,000 | 15,313,000 | 9,625,000 | 11,483,000 |
| Operating Income | 8,639,000 | 12,208,000 | 2,800,000 | 12,422,000 | 6,560,000 |
| Interest Expense | 1,235,000 | 1,164,000 | 1,166,000 | 1,131,000 | 1,211,000 |
| Other Income | 0 | 0 | 0 | 0 | -1,000 |
| Pre-tax Income | 7,404,000 | 11,044,000 | 1,634,000 | 11,291,000 | 5,348,000 |
| Income Tax | 3,754,000 | 3,604,000 | 1,099,000 | 4,115,000 | 2,195,000 |
| Net Income Continuous | 3,650,000 | 7,439,000 | 534,000 | 7,176,000 | 3,154,000 |
| Minority Interests | 133,000 | 82,000 | 61,000 | 132,000 | 20,000 |
| Net Income | $3,517,000 | $7,357,000 | $473,000 | $7,044,000 | $3,134,000 |
| EPS Basic Total Ops | 1.10 | 2.28 | 0.20 | 2.12 | 0.92 |
| EPS Basic Continuous Ops | 1.15 | 2.31 | 0.22 | 2.15 | 0.93 |
| EPS Diluted Total Ops | 1.10 | 2.26 | 0.18 | 2.10 | 0.92 |
| EPS Diluted Continuous Ops | 1.14 | 2.29 | 0.21 | 2.13 | 0.93 |
| EPS Diluted Before Non-Recurring Items | 1.97 | 2.38 | 2.22 | N/A | N/A |
| EBITDA(a) | $16,194,000 | $18,089,000 | $14,021,000 | $18,334,000 | $14,432,000 |