Shell (SHEL) Income Statement: Revenue & Earnings

Shell Income Statement Analysis

Revenue, earnings, and profit margins in billions USD

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Shell plc income statement - Annual data in billions USD
Breakdown	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018
Period Ending	Dec 2025	Dec 2024	Dec 2023	Dec 2022	Dec 2021	Dec 2020	Dec 2019	Dec 2018
Revenue & Gross Profit
Revenue	273.73	284.31	316.62	381.31	261.50	180.84	344.88	388.38
Cost of Revenue	199.09	238.37	269.41	284.01	225.66	193.54	308.12	343.50
Gross Profit	74.64	45.94	47.21	97.31	35.85	-13.00	36.76	44.88
Operating Expenses
Research & Development	1.17	1.10	1.29	1.08	0.82	0.91	0.96	0.99
Selling, General & Administrative	12.61	12.44	13.43	14.60	11.33	11.63	10.49	11.36
Operating Expenses	40.21	15.95	16.47	34.20	13.57	206.07	13.81	13.69
Operating Income	34.43	29.99	30.74	63.11	22.28	-25.24	22.95	31.19
Other Income/Expense
Interest Income	1.96	2.46	2.57	1.05	0.54	0.70	0.00	0.88
Interest Expense	-4.67	4.86	4.63	5.35	3.61	-4.09	0.00	3.58
Other Income/Expense	0.00	0.49	0.42	-5.48	0.31	2.07	0.00	0.00
Income
Income Before Tax	29.76	29.92	32.63	66.79	29.83	-31.39	25.49	35.62
Income Tax Expense	11.64	13.40	12.99	21.94	9.20	5.43	9.05	11.72
Net Income	17.84	16.09	19.36	44.29	20.10	-21.68	15.84	23.35
Net Income - Continuous Operations	17.88	16.52	19.64	42.87	20.63	0.00	0.00	0.00
Net Income - Discontinued Operations	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
EBITDA	60.10	61.65	60.36	88.50	56.51	29.53	30.04	61.33
EBIT	34.43	34.78	37.26	69.97	33.44	-22.91	30.04	39.20
Depreciation & Amortization	25.68	26.87	23.11	18.53	23.07	52.44	-9.24	0.00
Earnings Per Share
Basic EPS	3.00	5.00	6.00	6.00	5.00	-3.00	-	-
Diluted EPS	3.00	5.00	6.00	6.00	5.00	-3.00	-	-
Basic Shares Outstanding	5.81	3.15	3.37	7.35	3.88	7.80	0.00	0.00
Diluted Shares Outstanding	5.81	3.18	3.40	7.41	3.90	7.80	0.00	0.00