Shell Plc ADR
(SHEL)
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Fiscal Year End Date: 12/31
| 12-2021 | 09-2021 | 06-2021 | 03-2021 | 12-2020 | |
| Sales | 90,223,000 | 61,555,000 | 61,764,000 | 59,115,000 | 45,028,000 |
| Cost of Goods | 63,376,000 | 50,108,000 | 45,211,000 | 41,462,000 | 35,720,000 |
| Gross Profit | 26,847,000 | 11,447,000 | 16,553,000 | 17,653,000 | 9,308,000 |
| Operating Expenses | 9,614,000 | 9,395,000 | 11,531,000 | 8,524,000 | 12,524,000 |
| Operating Income | 17,233,000 | 2,052,000 | 5,022,000 | 9,129,000 | -3,216,000 |
| Interest Expense | 963,000 | 859,000 | 893,000 | 892,000 | 909,000 |
| Other Income | -1,000 | 0 | 1,000 | 0 | 0 |
| Pre-tax Income | 16,269,000 | 1,193,000 | 4,130,000 | 8,237,000 | -4,125,000 |
| Income Tax | 4,665,000 | 1,510,000 | 571,000 | 2,453,000 | -169,000 |
| Net Income Continuous | 11,604,000 | -317,000 | 3,559,000 | 5,784,000 | -3,956,000 |
| Minority Interests | 144,000 | 130,000 | 131,000 | 124,000 | 58,000 |
| Net Income | $11,460,000 | $-447,000 | $3,428,000 | $5,660,000 | $-4,014,000 |
| EPS Basic Total Ops | 2.96 | -0.12 | 0.88 | 1.46 | -1.02 |
| EPS Basic Continuous Ops | 3.00 | -0.08 | 0.91 | 1.49 | -1.01 |
| EPS Diluted Total Ops | 2.94 | -0.12 | 0.88 | 1.44 | -1.02 |
| EPS Diluted Continuous Ops | 2.98 | -0.08 | 0.91 | 1.48 | -1.01 |
| EBITDA(a) | $23,677,000 | $8,410,000 | $13,245,000 | $15,025,000 | $6,357,000 |