Shell Plc ADR (SHEL)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2024 | 09-2024 | 06-2024 | 03-2024 | 12-2023 | |
| Sales | 66,807,000 | 72,462,000 | 75,057,000 | 74,703,000 | 80,131,000 |
| Cost of Goods | 50,309,000 | 54,668,000 | 55,506,000 | 53,427,000 | 62,018,000 |
| Gross Profit | 16,498,000 | 17,794,000 | 19,551,000 | 21,276,000 | 18,113,000 |
| Operating Expenses | 11,081,000 | 9,349,000 | 10,912,000 | 9,068,000 | 15,313,000 |
| Operating Income | 5,417,000 | 8,445,000 | 8,639,000 | 12,208,000 | 2,800,000 |
| Interest Expense | 1,214,000 | 1,174,000 | 1,235,000 | 1,164,000 | 1,166,000 |
| Other Income | 1,000 | -1,000 | 0 | 0 | 0 |
| Pre-tax Income | 4,204,000 | 7,270,000 | 7,404,000 | 11,044,000 | 1,634,000 |
| Income Tax | 3,164,000 | 2,879,000 | 3,754,000 | 3,604,000 | 1,099,000 |
| Net Income Continuous | 1,041,000 | 4,391,000 | 3,650,000 | 7,439,000 | 534,000 |
| Minority Interests | 112,000 | 100,000 | 133,000 | 82,000 | 61,000 |
| Net Income | $929,000 | $4,291,000 | $3,517,000 | $7,357,000 | $473,000 |
| EPS Basic Total Ops | 0.34 | 1.38 | 1.10 | 2.28 | 0.20 |
| EPS Basic Continuous Ops | 0.40 | 1.38 | 1.15 | 2.31 | 0.22 |
| EPS Diluted Total Ops | 0.34 | 1.36 | 1.10 | 2.26 | 0.18 |
| EPS Diluted Continuous Ops | 0.40 | 1.37 | 1.14 | 2.29 | 0.21 |
| EPS Diluted Before Non-Recurring Items | 1.20 | 1.92 | 1.97 | N/A | N/A |
| EBITDA(a) | $12,937,000 | $14,361,000 | $16,194,000 | $18,089,000 | $14,021,000 |