Shell plc
SHEL · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $284 | $317 | $381 | $262 |
| % Growth | -10.2% | -17% | 45.8% | – |
| Cost of Goods Sold | $238 | $269 | $303 | $226 |
| Gross Profit | $46 | $47 | $79 | $36 |
| % Margin | 16.2% | 14.9% | 20.7% | 13.7% |
| R&D Expenses | $1 | $1 | $1 | $1 |
| G&A Expenses | $12 | $13 | $13 | $11 |
| SG&A Expenses | $12 | $13 | $13 | $11 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $2 | $2 | $2 | $1 |
| Operating Expenses | $16 | $16 | $16 | $14 |
| Operating Income | $30 | $31 | $63 | $22 |
| % Margin | 10.5% | 9.7% | 16.6% | 8.5% |
| Other Income/Exp. Net | -$0 | $2 | $2 | $8 |
| Pre-Tax Income | $30 | $33 | $65 | $30 |
| Tax Expense | $13 | $13 | $22 | $9 |
| Net Income | $16 | $19 | $42 | $20 |
| % Margin | 5.7% | 6.1% | 11.1% | 7.7% |
| EPS | 5.1 | 5.76 | 11.52 | 5.18 |
| % Growth | -11.5% | -50% | 122.4% | – |
| EPS Diluted | 5.06 | 5.7 | 11.42 | 5.14 |
| Weighted Avg Shares Out | 3 | 3 | 4 | 4 |
| Weighted Avg Shares Out Dil | 3 | 3 | 4 | 4 |
| Supplemental Information | – | – | – | – |
| Interest Income | $2 | $3 | $1 | $1 |
| Interest Expense | $5 | $5 | $5 | $4 |
| Depreciation & Amortization | $27 | $23 | $22 | $23 |
| EBITDA | $62 | $60 | $93 | $57 |
| % Margin | 21.7% | 19.1% | 24.3% | 21.6% |