Shell Plc ADR
(SHEL)
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Fiscal Year End Date: 12/31
| 09-2020 | 06-2020 | 03-2020 | 12-2019 | 09-2019 | |
| Sales | 44,717,000 | 32,491,000 | 60,959,000 | 85,065,000 | 89,541,000 |
| Cost of Goods | 32,994,000 | 24,638,000 | 49,489,000 | 68,782,000 | 70,546,000 |
| Gross Profit | 11,723,000 | 7,853,000 | 11,470,000 | 16,283,000 | 18,995,000 |
| Operating Expenses | 10,288,000 | 30,691,000 | 9,729,000 | 12,374,000 | 9,463,000 |
| Operating Income | 1,435,000 | -22,838,000 | 1,741,000 | 3,909,000 | 9,532,000 |
| Interest Expense | 992,000 | 1,070,000 | 1,118,000 | 1,118,000 | 1,161,000 |
| Other Income | -1,000 | 1,000 | 0 | -1,000 | 1,000 |
| Pre-tax Income | 442,000 | -23,907,000 | 623,000 | 2,790,000 | 8,372,000 |
| Income Tax | -104,000 | -5,806,000 | 646,000 | 1,702,000 | 2,348,000 |
| Net Income Continuous | 546,000 | -18,101,000 | -23,000 | 1,088,000 | 6,024,000 |
| Minority Interests | 57,000 | 30,000 | 1,000 | 125,000 | 145,000 |
| Net Income | $489,000 | $-18,131,000 | $-24,000 | $964,000 | $5,879,000 |
| EPS Basic Total Ops | 0.12 | -4.66 | 0.00 | 0.26 | 1.46 |
| EPS Basic Continuous Ops | 0.14 | -4.65 | -0.01 | 0.29 | 1.50 |
| EPS Diluted Total Ops | 0.12 | -4.66 | 0.00 | 0.24 | 1.46 |
| EPS Diluted Continuous Ops | 0.14 | -4.65 | -0.01 | 0.27 | 1.49 |
| EBITDA(a) | $9,124,000 | $5,251,000 | $8,834,000 | $13,146,000 | $16,347,000 |