Shell Plc ADR (SHEL)
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Fiscal Year End Date: 12/31
| 09-2023 | 06-2023 | 03-2023 | 12-2022 | 09-2022 | |
| Sales | 78,011,000 | 76,020,000 | 89,021,000 | 101,195,000 | 98,759,000 |
| Cost of Goods | 55,964,000 | 57,977,000 | 63,914,000 | 73,358,000 | 77,018,000 |
| Gross Profit | 22,047,000 | 18,043,000 | 25,107,000 | 27,837,000 | 21,741,000 |
| Operating Expenses | 9,625,000 | 11,483,000 | 9,589,000 | 10,351,000 | 9,573,000 |
| Operating Income | 12,422,000 | 6,560,000 | 15,518,000 | 17,486,000 | 12,168,000 |
| Interest Expense | 1,131,000 | 1,211,000 | 1,165,000 | 1,041,000 | 734,000 |
| Other Income | 0 | -1,000 | 1,000 | -1,000 | 1,000 |
| Pre-tax Income | 11,291,000 | 5,348,000 | 14,354,000 | 16,444,000 | 11,435,000 |
| Income Tax | 4,115,000 | 2,195,000 | 5,582,000 | 5,975,000 | 4,587,000 |
| Net Income Continuous | 7,176,000 | 3,154,000 | 8,772,000 | 10,469,000 | 6,848,000 |
| Minority Interests | 132,000 | 20,000 | 64,000 | 60,000 | 104,000 |
| Net Income | $7,044,000 | $3,134,000 | $8,708,000 | $10,409,000 | $6,744,000 |
| EPS Basic Total Ops | 2.12 | 0.92 | 2.52 | 2.94 | 1.86 |
| EPS Basic Continuous Ops | 2.15 | 0.93 | 2.54 | 2.96 | 1.88 |
| EPS Diluted Total Ops | 2.10 | 0.92 | 2.50 | 2.92 | 1.84 |
| EPS Diluted Continuous Ops | 2.13 | 0.93 | 2.51 | 2.94 | 1.87 |
| EBITDA(a) | $18,334,000 | $14,432,000 | $21,803,000 | $23,944,000 | $18,292,000 |