Shell plc
SHEL · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $284,312 | $316,620 | $381,314 | $261,504 |
| % Growth | -10.2% | -17% | 45.8% | – |
| Cost of Goods Sold | $238,371 | $269,413 | $302,535 | $225,655 |
| Gross Profit | $45,941 | $47,207 | $78,779 | $35,849 |
| % Margin | 16.2% | 14.9% | 20.7% | 13.7% |
| R&D Expenses | $1,099 | $1,287 | $1,075 | $815 |
| G&A Expenses | $12,439 | $13,433 | $12,883 | $11,328 |
| SG&A Expenses | $12,439 | $13,433 | $12,883 | $11,328 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $2,411 | $1,750 | $1,712 | $1,423 |
| Operating Expenses | $15,949 | $16,470 | $15,670 | $13,566 |
| Operating Income | $29,992 | $30,737 | $63,109 | $22,283 |
| % Margin | 10.5% | 9.7% | 16.6% | 8.5% |
| Other Income/Exp. Net | -$70 | $1,890 | $1,706 | $7,546 |
| Pre-Tax Income | $29,922 | $32,627 | $64,815 | $29,829 |
| Tax Expense | $13,401 | $12,991 | $21,941 | $9,199 |
| Net Income | $16,093 | $19,359 | $42,309 | $20,101 |
| % 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 | 3,150 | 3,307 | 3,674 | 3,881 |
| Weighted Avg Shares Out Dil | 3,182 | 3,400 | 3,705 | 3,903 |
| Supplemental Information | – | – | – | – |
| Interest Income | $2,461 | $2,572 | $1,046 | $539 |
| Interest Expense | $4,858 | $4,628 | $5,346 | $3,606 |
| Depreciation & Amortization | $26,872 | $23,106 | $22,393 | $23,071 |
| EBITDA | $61,652 | $60,361 | $92,554 | $56,506 |
| % Margin | 21.7% | 19.1% | 24.3% | 21.6% |