Shell Plc ADR
(SHEL)
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Fiscal Year End Date: 12/31
| 03-2018 | 12-2017 | 09-2017 | 06-2017 | 03-2017 | |
| Sales | 91,114,000 | 88,124,000 | 77,733,000 | 72,702,000 | 73,311,000 |
| Cost of Goods | 73,681,000 | 71,579,000 | 61,672,000 | 60,426,000 | 58,367,000 |
| Gross Profit | 17,433,000 | 16,545,000 | 16,061,000 | 12,276,000 | 14,944,000 |
| Operating Expenses | 8,130,000 | 9,009,000 | 9,388,000 | 8,795,000 | 10,462,000 |
| Operating Income | 9,303,000 | 7,536,000 | 6,673,000 | 3,481,000 | 4,482,000 |
| Interest Expense | 936,000 | 984,000 | 1,011,000 | 935,000 | 1,112,000 |
| Pre-tax Income | 8,367,000 | 6,552,000 | 5,662,000 | 2,546,000 | 3,370,000 |
| Income Tax | 2,336,000 | 2,615,000 | 1,450,000 | 904,000 | -274,000 |
| Net Income Continuous | 6,031,000 | 3,937,000 | 4,212,000 | 1,642,000 | 3,644,000 |
| Minority Interests | 132,000 | 130,000 | 125,000 | 97,000 | 106,000 |
| Net Income | $5,899,000 | $3,807,000 | $4,087,000 | $1,545,000 | $3,538,000 |
| EPS Basic Total Ops | 1.42 | 0.92 | 1.00 | 0.38 | 0.86 |
| EPS Basic Continuous Ops | 1.45 | 0.96 | 1.02 | 0.40 | 0.89 |
| EPS Diluted Total Ops | 1.40 | 0.90 | 0.98 | 0.38 | 0.86 |
| EPS Diluted Continuous Ops | 1.45 | 0.94 | 1.01 | 0.40 | 0.89 |
| EBITDA(a) | $14,637,000 | $13,332,000 | $13,081,000 | $9,662,000 | $12,320,000 |