Shell plc Key Executives

This section highlights Shell plc's key executives, including their titles and compensation details.

Unlock Executive Information

Upgrade to access executive details

Upgrade Now

Find Contacts at Shell plc

(Showing 0 of )

Unlock Team Information

Upgrade to access team member details

Upgrade Now

Shell plc Earnings

This section highlights Shell plc's earnings, including key dates, EPS, earnings reports, and earnings call transcripts.

Next Earnings Date

Date: May 01, 2025
Time: Before Market
Est. EPS: $1.79
Status: Unconfirmed

Last Earnings Results

Date: January 30, 2025
EPS: $1.20
Est. EPS: $1.74
Revenue: $66.28B

Earnings Call Transcripts

Transcript Quarter Year Date Estimated EPS Actual EPS
Read Transcript Q3 2024 2024-11-02 N/A N/A
Read Transcript Q2 2024 2024-08-01 $1.82 $1.97
Read Transcript Q4 2023 2024-02-01 $1.94 $2.22

Shell plc (SHEL)

Shell plc operates as an energy and petrochemical company Europe, Asia, Oceania, Africa, the United States, and Rest of the Americas. The company operates through Integrated Gas, Upstream, Marketing, Chemicals and Products, and Renewables and Energy Solutions segments. It explores for and extracts crude oil, natural gas, and natural gas liquids; markets and transports oil and gas; produces gas-to-liquids fuels and other products; and operates upstream and midstream infrastructure to deliver gas to market. The company also markets and trades natural gas, liquefied natural gas (LNG), crude oil, electricity, carbon-emission rights; and markets and sells LNG as a fuel for heavy-duty vehicles. In addition, it trades in and refines crude oil and other feed stocks, such as low-carbon fuels, lubricants, bitumen, sulphur, gasoline, diesel, aviation fuel, and marine fuel; produces and sells petrochemicals for industrial use; and manages oil sands activities. Further, the company produces base chemicals comprising ethylene, propylene, and aromatics, as well as intermediate chemicals, such as styrene monomer, propylene oxide, solvents, detergent alcohols, ethylene oxide, and ethylene glycol. Additionally, it generates electricity through wind and solar resources; produces and sells hydrogen; and provides electric vehicle charging services. The company was formerly known as Royal Dutch Shell plc and changed its name to Shell plc in January 2022. Shell plc was founded in 1907 and is headquartered in London, the United Kingdom.

Energy Oil & Gas Integrated

$71.28

Stock Price

$215.02B

Market Cap

96.00K

Employees

London, None

Location

Financial Statements

Access annual & quarterly financial statements for Shell plc, including income statements, balance sheets, and cash flow statements..

Annual Income Statement

Breakdown December 31, 2024 December 31, 2023 December 31, 2022 December 31, 2021 December 31, 2020
Revenue $284.31B $316.62B $381.31B $261.50B $180.54B
Cost of Revenue $211.50B $269.41B $302.54B $225.66B $193.54B
Gross Profit $72.81B $47.21B $78.78B $35.85B $-12.99B
Gross Profit Ratio 25.61% 14.90% 20.66% 13.70% -7.20%
Research and Development Expenses $1.10B $1.29B $1.07B $815.00M $907.00M
General and Administrative Expenses $- $13.43B $12.88B $11.33B $9.88B
Selling and Marketing Expenses $- $- $- $- $-
Selling General and Administrative Expenses $13.23B $13.43B $12.88B $11.33B $9.88B
Other Expenses $- $1.75B $1.71B $1.42B $1.75B
Operating Expenses $14.33B $16.47B $15.67B $13.57B $12.54B
Cost and Expenses $225.83B $253.72B $318.20B $239.22B $206.07B
Interest Income $2.37B $2.99B $398.00M $852.00M $869.00M
Interest Expense $4.79B $4.63B $3.18B $3.61B $4.09B
Depreciation and Amortization $24.32B $31.29B $18.53B $26.92B $52.44B
EBITDA $58.49B $68.55B $86.60B $54.36B $29.53B
EBITDA Ratio 20.57% 21.65% 23.54% 20.79% 16.38%
Operating Income $58.49B $30.74B $67.35B $27.44B $-22.88B
Operating Income Ratio 20.57% 9.71% 17.66% 10.49% -12.67%
Total Other Income Expenses Net $-28.57B $1.89B $1.71B $2.39B $-4.09B
Income Before Tax $29.92B $32.63B $64.81B $29.83B $-26.97B
Income Before Tax Ratio 10.52% 10.30% 17.00% 11.41% -14.94%
Income Tax Expense $13.40B $12.99B $21.94B $9.20B $-5.43B
Net Income $16.09B $19.36B $42.31B $20.10B $-21.53B
Net Income Ratio 5.66% 6.11% 11.10% 7.69% -11.93%
EPS $2.53 $5.75 $5.76 $2.59 $-2.76
EPS Diluted $2.53 $2.85 $5.71 $2.57 $-2.76
Weighted Average Shares Outstanding 6.36B 3.37B 7.35B 7.76B 7.80B
Weighted Average Shares Outstanding Diluted 6.36B 6.80B 7.41B 7.81B 7.80B
SEC Filing Source Source Source Source Source


Breakdown December 31, 2024 September 30, 2024 June 30, 2024 March 31, 2024 December 31, 2023 September 30, 2023 June 30, 2023 March 31, 2023 December 31, 2022 September 30, 2022 June 30, 2022 March 31, 2022 December 31, 2021 September 30, 2021 June 30, 2021 March 31, 2021 December 31, 2020 September 30, 2020 June 30, 2020 March 31, 2020
Revenue $66.28B $71.09B $74.46B $72.48B $78.73B $76.35B $74.58B $86.96B $101.30B $95.75B $100.06B $84.20B $85.28B $60.04B $60.52B $55.66B $43.99B $44.02B $32.50B $60.03B
Cost of Revenue $49.45B $59.94B $62.56B $58.33B $61.55B $55.53B $57.53B $63.51B $79.17B $82.72B $72.67B $67.98B $69.54B $55.94B $53.10B $47.07B $44.78B $40.46B $52.00B $56.29B
Gross Profit $16.83B $11.15B $11.90B $14.15B $17.18B $20.82B $17.05B $23.45B $22.14B $13.03B $27.39B $16.22B $15.74B $4.10B $7.41B $8.59B $-796.00M $3.56B $-19.50B $3.74B
Gross Profit Ratio 25.39% 15.70% 16.00% 19.50% 21.80% 27.30% 22.90% 27.00% 21.90% 13.60% 27.40% 19.30% 18.50% 6.80% 12.20% 15.40% -1.81% 8.09% -59.99% 6.23%
Research and Development Expenses $331.00M $294.00M $263.00M $212.00M $469.00M $267.00M $297.00M $253.00M $403.00M $220.00M $264.00M $189.00M $304.00M $145.00M $201.00M $166.00M $199.00M $233.00M $232.00M $243.00M
General and Administrative Expenses $- $3.14B $3.09B $2.98B $3.62B $3.45B $3.31B $3.05B $3.49B $3.23B $2.92B $3.24B $2.87B $2.89B $3.11B $2.46B $2.75B $2.37B $2.37B $2.39B
Selling and Marketing Expenses $- $- $- $- $223.00M $250.00M $240.00M $168.00M $- $- $- $- $- $- $- $- $- $- $- $-
Selling General and Administrative Expenses $3.44B $3.14B $3.09B $2.98B $3.85B $3.70B $3.55B $3.22B $3.49B $3.23B $2.92B $3.24B $2.87B $2.89B $3.11B $2.46B $2.75B $2.37B $2.37B $2.39B
Other Expenses $- $305.00M $496.00M $- $- $- $- $- $649.00M $424.00M $370.00M $269.00M $280.00M $526.00M $332.00M $285.00M $508.00M $222.00M $723.00M $294.00M
Operating Expenses $3.77B $3.74B $3.85B $3.94B $14.99B $9.03B $11.11B $8.43B $4.54B $3.87B $3.56B $3.70B $3.45B $3.56B $3.64B $2.91B $3.46B $2.82B $3.33B $2.93B
Cost and Expenses $53.22B $57.95B $66.42B $62.27B $76.54B $64.55B $68.65B $71.94B $83.71B $86.59B $76.23B $71.68B $72.99B $59.50B $56.74B $49.99B $48.24B $43.28B $55.33B $59.22B
Interest Income $548.00M $778.00M $589.00M $807.00M $557.00M $506.00M $583.00M $665.00M $634.00M $415.00M $295.00M $111.00M $172.00M $232.00M $151.00M $295.00M $411.00M $234.00M $148.00M $76.00M
Interest Expense $1.21B $1.17B $1.24B $1.16B $1.12B $1.13B $1.21B $1.17B $1.04B $734.00M $695.00M $1.77B $963.00M $859.00M $893.00M $892.00M $908.00M $992.00M $1.07B $1.12B
Depreciation and Amortization $6.48B $5.58B $5.64B $5.88B $14.17B $5.72B $5.71B $6.29B $1.87B $5.67B $5.61B $6.29B $6.45B $6.36B $8.22B $5.90B $9.57B $7.69B $28.09B $7.09B
EBITDA $13.06B $14.02B $14.28B $18.09B $16.93B $16.86B $12.27B $19.98B $23.19B $17.83B $32.46B $18.65B $20.00B $8.06B $13.30B $15.03B $6.32B $9.12B $5.28B $8.83B
EBITDA Ratio 19.70% 19.72% 19.18% 25.26% 16.34% 22.08% 17.69% 22.97% 22.89% 18.53% 32.11% 22.14% 23.45% 13.51% 21.98% 23.27% 14.45% 20.72% 16.16% 14.72%
Operating Income $13.06B $7.41B $8.04B $12.43B $6.64B $10.96B $7.28B $14.04B $17.46B $12.08B $26.52B $12.35B $17.09B $541.00M $3.77B $5.68B $-4.25B $739.00M $-22.82B $811.00M
Operating Income Ratio 19.70% 10.42% 10.80% 17.14% 8.43% 14.35% 9.76% 16.15% 17.24% 12.61% 26.51% 14.67% 20.04% 0.90% 6.23% 10.20% -9.67% 1.68% -70.22% 1.35%
Total Other Income Expenses Net $-8.85B $-140.00M $-641.00M $-1.38B $-1.48B $335.00M $-1.93B $311.00M $-1.15B $-641.00M $-361.00M $-1.75B $-820.00M $652.00M $357.00M $2.56B $131.00M $-297.00M $-1.08B $-188.00M
Income Before Tax $4.21B $7.27B $7.40B $11.04B $1.64B $11.29B $5.35B $14.36B $16.44B $11.44B $26.16B $10.78B $16.27B $1.19B $4.13B $8.24B $-4.12B $442.00M $-23.91B $623.00M
Income Before Tax Ratio 6.34% 10.23% 9.94% 15.24% 2.08% 14.79% 7.17% 16.51% 16.23% 11.94% 26.14% 12.80% 19.08% 1.99% 6.82% 14.80% -9.38% 1.00% -73.55% 1.04%
Income Tax Expense $3.16B $2.88B $3.75B $3.60B $1.10B $4.12B $2.19B $5.58B $5.97B $4.59B $7.92B $3.46B $4.67B $1.51B $571.00M $2.45B $-168.00M $-104.00M $-5.81B $646.00M
Net Income $928.00M $4.29B $3.52B $7.36B $472.00M $7.04B $3.13B $8.71B $10.41B $6.74B $18.04B $7.12B $11.46B $-447.00M $3.43B $5.66B $-4.01B $489.00M $-18.13B $-24.00M
Net Income Ratio 1.40% 6.04% 4.72% 10.15% 0.60% 9.23% 4.20% 10.02% 10.28% 7.04% 18.03% 8.45% 13.44% -0.74% 5.66% 10.17% -9.13% 1.11% -55.78% -0.04%
EPS $0.15 $1.37 $0.55 $1.14 $0.07 $1.06 $0.46 $1.26 $1.47 $0.93 $2.42 $0.94 $1.49 $-0.06 $0.44 $0.73 $-0.52 $0.06 $-2.33 $0.00
EPS Diluted $0.15 $1.36 $0.55 $1.13 $0.07 $1.05 $0.46 $1.25 $1.46 $0.92 $2.40 $0.93 $1.48 $-0.06 $0.44 $0.72 $-0.52 $0.06 $-2.33 $0.00
Weighted Average Shares Outstanding 6.19B 3.13B 6.39B 6.44B 6.56B 6.67B 6.79B 6.92B 7.06B 7.28B 7.45B 7.60B 7.70B 7.45B 7.79B 7.78B 7.78B 7.79B 7.78B 7.82B
Weighted Average Shares Outstanding Diluted 6.21B 3.16B 6.42B 6.50B 6.63B 6.74B 6.85B 6.98B 7.13B 7.34B 7.52B 7.66B 7.74B 7.77B 7.84B 7.83B 7.78B 7.82B 7.79B 7.82B
SEC Filing Source Source Source Source Source Source Source Source Source Source Source Source Source Source Source Source Source Source Source Source

Annual Balance Sheet

Breakdown December 31, 2024 December 31, 2023 December 31, 2022 December 31, 2021 December 31, 2020
Cash and Cash Equivalents $39.11B $38.77B $40.25B $36.97B $31.83B
Short Term Investments $- $- $- $- $-12.92B
Cash and Short Term Investments $39.11B $38.77B $40.25B $36.97B $31.83B
Net Receivables $45.86B $- $39.54B $34.95B $39.41B
Inventory $23.43B $26.02B $31.89B $25.26B $19.46B
Other Current Assets $19.53B $69.32B $93.95B $66.65B $40.73B
Total Current Assets $127.93B $134.12B $165.94B $128.77B $90.69B
Property Plant Equipment Net $185.22B $194.84B $198.64B $194.93B $210.85B
Goodwill $16.03B $16.66B $16.04B $14.92B $14.15B
Intangible Assets $9.48B $10.25B $9.66B $9.77B $8.67B
Goodwill and Intangible Assets $25.51B $26.91B $25.70B $24.69B $22.82B
Long Term Investments $25.70B $- $27.23B $27.21B $38.59B
Tax Assets $- $- $7.82B $12.43B $16.31B
Other Non-Current Assets $23.25B $50.41B $17.70B $16.35B $-1.00M
Total Non-Current Assets $259.68B $272.15B $277.09B $275.61B $288.57B
Other Assets $- $- $- $- $1.00M
Total Assets $387.61B $406.27B $443.02B $404.38B $379.27B
Account Payables $60.69B $34.59B $42.63B $34.14B $22.66B
Short Term Debt $11.63B $10.01B $9.00B $8.22B $16.90B
Tax Payables $- $6.53B $4.87B $3.25B $6.01B
Deferred Revenue $- $- $- $24.16B $15.38B
Other Current Liabilities $22.71B $44.34B $64.81B $49.94B $28.38B
Total Current Liabilities $95.03B $95.47B $121.31B $95.55B $73.95B
Long Term Debt $65.45B $71.61B $74.79B $80.87B $91.11B
Deferred Revenue Non-Current $- $- $- $40.09B $-
Deferred Tax Liabilities Non-Current $- $15.35B $16.19B $12.55B $10.46B
Other Non-Current Liabilities $46.96B $35.48B $54.32B $1.00M $55.66B
Total Non-Current Liabilities $112.41B $122.44B $129.12B $133.51B $146.78B
Other Liabilities $- $- $- $- $-
Total Liabilities $207.44B $217.91B $250.43B $229.05B $220.73B
Preferred Stock $- $- $- $- $-
Common Stock $510.00M $544.00M $584.00M $641.00M $651.00M
Retained Earnings $158.83B $165.91B $169.48B $153.03B $142.62B
Accumulated Other Comprehensive Income Loss $18.81B $- $20.25B $18.14B $11.89B
Other Total Stockholders Equity $154.00M $20.15B $20.41B $18.30B $12.04B
Total Stockholders Equity $178.30B $186.61B $190.47B $171.97B $155.31B
Total Equity $180.16B $188.36B $192.60B $175.33B $158.54B
Total Liabilities and Stockholders Equity $387.61B $406.27B $443.02B $404.38B $379.27B
Minority Interest $1.86B $1.75B $2.13B $3.36B $3.23B
Total Liabilities and Total Equity $387.61B $406.27B $443.02B $404.38B $379.27B
Total Investments $25.70B $27.70B $27.23B $27.21B $25.67B
Total Debt $77.08B $81.54B $83.80B $89.09B $108.01B
Net Debt $37.97B $42.77B $43.55B $52.12B $76.18B


Balance Sheet Charts

Breakdown December 31, 2024 September 30, 2024 June 30, 2024 March 31, 2024 December 31, 2023 September 30, 2023 June 30, 2023 March 31, 2023 December 31, 2022 September 30, 2022 June 30, 2022 March 31, 2022 December 31, 2021 September 30, 2021 June 30, 2021 March 31, 2021 December 31, 2020 September 30, 2020 June 30, 2020 March 31, 2020
Cash and Cash Equivalents $39.11B $42.25B $38.15B $39.95B $38.77B $43.03B $45.09B $42.07B $40.25B $35.98B $38.97B $38.36B $36.97B $38.07B $34.10B $30.98B $31.83B $35.71B $27.94B $21.81B
Short Term Investments $- $- $- $- $- $- $- $- $- $- $- $- $51.91B $49.73B $49.26B $48.75B $-12.92B $47.63B $48.08B $48.75B
Cash and Short Term Investments $39.11B $42.25B $38.15B $39.95B $38.77B $43.03B $45.09B $42.07B $40.25B $35.98B $38.97B $38.36B $36.97B $38.07B $34.10B $30.98B $31.83B $35.71B $27.94B $21.81B
Net Receivables $45.86B $- $50.62B $53.18B $53.27B $52.08B $52.38B $61.74B $39.54B $66.70B $66.71B $63.48B $34.95B $46.37B $43.69B $40.14B $39.41B $33.03B $32.38B $36.80B
Inventory $23.43B $24.14B $26.45B $26.47B $26.02B $30.23B $26.98B $28.58B $31.89B $34.72B $36.09B $30.01B $25.26B $24.60B $25.10B $22.68B $19.46B $17.31B $17.73B $13.90B
Other Current Assets $19.53B $59.16B $13.42B $13.49B $69.32B $15.91B $16.03B $18.18B $93.95B $25.92B $23.46B $20.17B $66.65B $22.54B $8.79B $5.75B $40.73B $6.26B $8.16B $12.47B
Total Current Assets $127.93B $125.56B $128.63B $133.09B $134.12B $141.25B $140.49B $150.57B $165.94B $163.32B $165.22B $152.02B $128.77B $131.57B $111.68B $99.56B $90.69B $92.31B $86.20B $84.97B
Property Plant Equipment Net $185.22B $191.72B $189.66B $191.95B $194.84B $197.04B $197.18B $199.21B $198.64B $193.68B $200.12B $193.30B $194.93B $196.26B $205.27B $208.30B $210.85B $211.98B $213.10B $232.10B
Goodwill $16.03B $16.60B $16.54B $16.55B $16.66B $17.34B $17.66B $17.65B $16.04B $- $- $- $14.92B $- $- $- $14.15B $- $- $-
Intangible Assets $9.48B $8.19B $9.39B $10.00B $10.25B $8.29B $8.64B $9.75B $9.66B $24.36B $25.54B $24.93B $9.77B $22.34B $22.46B $22.87B $8.67B $22.54B $23.16B $23.22B
Goodwill and Intangible Assets $25.51B $24.79B $25.93B $26.55B $26.91B $25.63B $26.30B $27.40B $25.70B $24.36B $25.54B $24.93B $24.69B $22.34B $22.46B $22.87B $22.82B $22.54B $23.16B $23.22B
Long Term Investments $25.70B $- $28.07B $28.15B $27.70B $27.81B $27.86B $28.20B $27.23B $27.98B $26.77B $26.84B $-24.69B $-22.34B $-22.46B $-22.87B $38.59B $-22.54B $-23.16B $-23.22B
Tax Assets $- $6.11B $- $6.22B $6.45B $5.54B $6.24B $6.72B $7.82B $7.88B $8.57B $11.42B $12.43B $14.54B $14.39B $13.87B $16.31B $15.71B $15.57B $10.71B
Other Non-Current Assets $23.25B $46.77B $22.50B $16.08B $-6.45B $-5.54B $-6.24B $-6.72B $17.70B $20.13B $21.67B $16.47B $68.26B $66.40B $66.51B $63.67B $-1.00M $59.25B $60.23B $66.18B
Total Non-Current Assets $259.68B $269.39B $266.15B $268.95B $249.45B $250.48B $251.34B $254.81B $277.09B $274.04B $282.67B $272.97B $275.61B $277.20B $286.18B $285.84B $288.57B $286.94B $288.90B $308.99B
Other Assets $- $- $- $- $22.70B $21.77B $23.21B $23.77B $- $- $- $- $- $- $- $- $1.00M $- $-1.00M $-
Total Assets $387.61B $394.95B $394.78B $402.04B $406.27B $413.50B $415.03B $429.15B $443.02B $437.36B $447.90B $424.99B $404.38B $408.77B $397.86B $385.40B $379.27B $379.25B $375.10B $393.96B
Account Payables $60.69B $61.08B $63.94B $66.00B $34.59B $67.19B $64.00B $68.86B $42.63B $70.34B $75.44B $71.74B $34.14B $59.72B $54.95B $49.46B $22.66B $36.55B $34.62B $39.44B
Short Term Debt $11.63B $- $10.85B $11.05B $14.57B $10.12B $12.11B $9.04B $9.00B $8.05B $6.52B $7.03B $8.22B $10.69B $13.04B $14.54B $16.90B $17.81B $17.53B $15.77B
Tax Payables $- $4.29B $4.09B $3.94B $6.53B $4.37B $4.46B $5.92B $4.87B $4.33B $4.51B $3.75B $3.25B $2.81B $2.84B $3.37B $6.01B $6.87B $6.48B $7.08B
Deferred Revenue $- $- $- $16.87B $-9.93B $-10.12B $-12.11B $-9.04B $- $- $- $- $24.16B $2.81B $2.84B $3.37B $15.38B $6.87B $17.25B $7.08B
Other Current Liabilities $22.71B $24.26B $12.62B $12.93B $39.77B $13.45B $15.56B $18.85B $64.81B $35.95B $32.21B $30.78B $49.94B $31.02B $13.68B $9.06B $28.38B $9.31B $10.77B $13.96B
Total Current Liabilities $95.03B $89.62B $91.50B $93.91B $95.47B $95.13B $96.13B $102.68B $121.31B $118.67B $118.68B $113.30B $95.55B $104.23B $84.50B $76.43B $73.95B $70.54B $69.39B $76.24B
Long Term Debt $65.45B $- $64.62B $68.89B $66.97B $72.03B $72.25B $76.10B $74.79B $73.94B $77.22B $79.02B $80.87B $84.70B $87.03B $87.83B $91.11B $91.25B $87.46B $79.30B
Deferred Revenue Non-Current $- $- $- $35.76B $28.55B $28.28B $28.71B $31.84B $- $- $- $- $40.09B $- $43.36B $42.90B $- $46.42B $- $-
Deferred Tax Liabilities Non-Current $- $15.49B $- $15.18B $15.35B $15.89B $15.96B $16.46B $16.19B $16.89B $16.14B $13.02B $12.55B $12.16B $11.72B $11.29B $10.46B $10.71B $11.74B $15.08B
Other Non-Current Liabilities $46.96B $100.30B $51.48B $35.76B $-38.41B $-43.74B $-43.54B $-27.80B $54.32B $54.50B $41.55B $53.13B $1.00M $40.99B $55.08B $11.29B $55.66B $1.00M $46.06B $39.96B
Total Non-Current Liabilities $112.41B $115.79B $116.10B $119.82B $43.90B $44.17B $44.66B $48.30B $129.12B $128.45B $134.92B $132.16B $133.51B $137.85B $142.11B $142.02B $146.78B $148.37B $145.26B $134.34B
Other Liabilities $- $- $- $- $78.54B $81.25B $82.15B $82.64B $- $- $- $- $- $- $- $- $- $- $- $-
Total Liabilities $207.44B $205.41B $207.59B $213.73B $217.91B $220.55B $222.94B $233.62B $250.43B $247.12B $253.60B $245.45B $229.05B $242.09B $226.61B $218.45B $220.73B $218.91B $214.65B $210.58B
Preferred Stock $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $-
Common Stock $510.00M $519.00M $528.00M $537.00M $544.00M $555.00M $562.00M $572.00M $584.00M $598.00M $614.00M $630.00M $641.00M $647.00M $651.00M $651.00M $651.00M $651.00M $651.00M $652.00M
Retained Earnings $158.83B $163.48B $164.71B $167.04B $165.91B $171.13B $169.27B $172.06B $169.48B $164.98B $166.07B $154.38B $153.03B $144.88B $149.16B $147.04B $142.62B $147.74B $148.52B $167.67B
Accumulated Other Comprehensive Income Loss $18.81B $- $- $18.84B $19.99B $19.36B $20.48B $20.53B $20.25B $20.79B $23.66B $20.83B $18.14B $17.70B $18.04B $15.87B $11.89B $8.63B $7.83B $11.16B
Other Total Stockholders Equity $154.00M $23.67B $20.17B $18.99B $20.15B $19.51B $20.63B $20.68B $20.41B $20.95B $23.82B $20.98B $18.30B $17.86B $18.19B $16.02B $12.04B $8.78B $7.98B $11.31B
Total Stockholders Equity $178.30B $187.67B $185.41B $186.57B $186.61B $191.20B $190.46B $193.32B $190.47B $186.52B $190.50B $176.00B $171.97B $163.39B $168.00B $163.71B $155.31B $157.17B $157.16B $179.64B
Total Equity $180.16B $189.54B $187.19B $188.31B $188.36B $192.94B $192.09B $195.53B $192.60B $190.24B $194.30B $179.53B $175.33B $166.68B $171.24B $166.95B $158.54B $160.34B $160.44B $183.38B
Total Liabilities and Stockholders Equity $387.61B $394.95B $394.78B $402.04B $406.27B $413.50B $415.03B $429.15B $443.02B $437.36B $447.90B $424.99B $404.38B $408.77B $397.86B $385.40B $379.27B $379.25B $375.10B $393.96B
Minority Interest $1.86B $1.86B $1.78B $1.74B $1.75B $1.75B $1.63B $2.21B $2.13B $3.71B $3.80B $3.54B $3.36B $3.29B $3.24B $3.24B $3.23B $3.17B $3.29B $3.74B
Total Liabilities and Total Equity $387.61B $394.95B $394.78B $402.04B $406.27B $413.50B $415.03B $429.15B $443.02B $437.36B $447.90B $424.99B $404.38B $408.77B $397.86B $385.40B $379.27B $379.25B $375.10B $393.96B
Total Investments $25.70B $28.83B $28.07B $28.15B $27.70B $27.81B $27.86B $28.20B $27.23B $27.98B $26.77B $26.84B $27.21B $27.39B $26.80B $25.88B $25.67B $25.10B $24.91B $25.53B
Total Debt $77.08B $- $75.47B $79.93B $81.49B $82.15B $84.37B $85.14B $83.80B $81.99B $83.74B $86.05B $89.09B $95.39B $100.08B $102.37B $108.01B $109.06B $104.99B $95.06B
Net Debt $37.97B $-42.25B $37.32B $39.98B $42.71B $39.12B $39.27B $43.07B $43.55B $46.01B $44.77B $47.69B $52.12B $57.32B $65.97B $71.38B $76.18B $73.34B $77.05B $73.25B

Annual Cash Flow

Breakdown December 31, 2024 December 31, 2023 December 31, 2022 December 31, 2021 December 31, 2020
Net Income $16.09B $19.36B $64.81B $29.83B $-26.97B
Depreciation and Amortization $24.32B $31.29B $22.39B $26.92B $52.44B
Deferred Income Tax $- $- $-824.00M $-555.00M $-376.00M
Stock Based Compensation $- $717.00M $824.00M $555.00M $376.00M
Change in Working Capital $7.85B $18.73B $-5.43B $-10.37B $4.61B
Accounts Receivables $6.58B $12.40B $-8.99B $-20.57B $9.62B
Inventory $1.27B $6.33B $-8.36B $-7.32B $4.48B
Accounts Payables $- $- $8.99B $20.57B $-9.62B
Other Working Capital $- $- $2.93B $-3.05B $133.00M
Other Non Cash Items $6.41B $-15.90B $-13.36B $-1.28B $4.02B
Net Cash Provided by Operating Activities $54.68B $54.19B $68.41B $45.10B $34.10B
Investments in Property Plant and Equipment $-19.60B $-22.99B $-22.60B $-19.00B $-16.59B
Acquisitions Net $- $-728.00M $-1.46B $105.00M $216.00M
Purchases of Investments $- $-197.00M $-261.00M $-218.00M $-218.00M
Sales Maturities of Investments $- $51.00M $117.00M $296.00M $281.00M
Other Investing Activities $4.45B $6.13B $1.76B $14.06B $3.03B
Net Cash Used for Investing Activities $-15.15B $-17.73B $-22.45B $-4.76B $-13.28B
Debt Repayment $-9.31B $-9.83B $-7.87B $-19.73B $5.58B
Common Stock Issued $- $- $- $- $-
Common Stock Repurchased $-14.69B $-15.51B $-19.03B $-3.17B $-2.08B
Dividends Paid $-8.67B $-8.39B $-7.41B $-6.25B $-7.42B
Other Financing Activities $-5.77B $-4.50B $-7.65B $-5.51B $-3.30B
Net Cash Used Provided by Financing Activities $-38.43B $-38.23B $-41.95B $-34.66B $-7.22B
Effect of Forex Changes on Cash $-761.00M $306.00M $-736.00M $-540.00M $172.00M
Net Change in Cash $336.00M $-1.47B $3.28B $5.14B $13.78B
Cash at End of Period $39.11B $38.77B $40.25B $36.97B $31.83B
Cash at Beginning of Period $38.77B $40.25B $36.97B $31.83B $18.05B
Operating Cash Flow $54.68B $54.19B $68.41B $45.10B $34.10B
Capital Expenditure $-19.60B $-22.99B $-22.60B $-19.00B $-16.59B
Free Cash Flow $35.08B $31.20B $45.81B $26.11B $17.52B

Cash Flow Charts

Breakdown December 31, 2024 September 30, 2024 June 30, 2024 March 31, 2024 December 31, 2023 September 30, 2023 June 30, 2023 March 31, 2023 December 31, 2022 September 30, 2022 June 30, 2022 March 31, 2022 December 31, 2021 September 30, 2021 June 30, 2021 March 31, 2021 December 31, 2020 September 30, 2020 June 30, 2020 March 31, 2020
Net Income $928.00M $7.27B $7.40B $11.04B $474.00M $7.04B $3.13B $8.71B $16.44B $11.44B $26.16B $10.78B $16.27B $1.19B $4.13B $8.24B $-4.12B $442.00M $-23.91B $623.00M
Depreciation and Amortization $6.48B $5.58B $5.64B $5.88B $6.23B $5.90B $5.91B $5.93B $5.73B $5.67B $5.61B $6.29B $6.45B $6.36B $8.22B $5.90B $9.57B $7.69B $28.09B $7.09B
Deferred Income Tax $- $- $- $- $-717.00M $- $- $- $-824.00M $- $- $- $- $- $- $- $- $- $- $-
Stock Based Compensation $- $- $- $- $717.00M $- $- $- $824.00M $- $- $- $555.00M $- $- $- $376.00M $- $- $-
Change in Working Capital $882.00M $2.67B $-258.00M $-2.75B $3.38B $-4.28B $9.46B $10.16B $10.39B $-4.16B $-4.24B $-7.42B $-2.97B $-1.45B $-1.56B $-4.39B $-337.00M $1.45B $-3.98B $7.48B
Accounts Receivables $751.00M $4.06B $1.97B $-195.00M $-704.00M $-1.13B $8.29B $5.94B $5.18B $-98.00M $-4.07B $-10.01B $-6.80B $-2.86B $-4.08B $-6.83B $-108.00M $-540.00M $3.96B $6.31B
Inventory $130.00M $2.71B $-954.00M $-608.00M $4.09B $-3.15B $1.17B $4.22B $2.90B $484.00M $-6.83B $-4.91B $-860.00M $-538.00M $-2.50B $-3.43B $-1.81B $405.00M $-3.71B $9.59B
Accounts Payables $- $- $- $- $- $- $- $- $-5.18B $98.00M $4.07B $- $- $- $- $- $- $- $- $-
Other Working Capital $1.00M $-4.10B $-1.27B $- $- $- $- $- $7.49B $-4.64B $2.59B $-2.51B $-2.11B $-909.00M $936.00M $-964.00M $1.47B $1.04B $-267.00M $-2.12B
Other Non Cash Items $4.87B $-830.00M $720.00M $485.00M $1.77B $3.66B $-3.38B $-10.64B $-10.16B $-403.00M $-8.87B $5.17B $-11.57B $9.92B $1.82B $-1.45B $1.18B $824.00M $2.36B $-343.00M
Net Cash Provided by Operating Activities $13.16B $14.68B $13.51B $13.33B $12.57B $12.33B $15.13B $14.16B $22.40B $12.54B $18.66B $14.81B $8.17B $16.02B $12.62B $8.29B $6.29B $10.40B $2.56B $14.85B
Investments in Property Plant and Equipment $-6.49B $-4.69B $-4.45B $-3.98B $-6.96B $-5.26B $-4.61B $-6.16B $-6.42B $-5.27B $-6.68B $-4.24B $-6.24B $-4.65B $-4.23B $-3.88B $-5.21B $-3.68B $-3.44B $-4.26B
Acquisitions Net $- $-128.00M $- $-367.00M $-60.00M $-282.00M $-336.00M $-50.00M $-741.00M $108.00M $-213.00M $-617.00M $-8.00M $23.00M $-111.00M $206.00M $-158.00M $125.00M $262.00M $-12.00M
Purchases of Investments $- $-38.00M $-13.00M $-13.00M $-43.00M $-40.00M $-80.00M $-33.00M $-42.00M $-63.00M $-83.00M $-72.00M $-120.00M $-41.00M $-36.00M $-21.00M $-28.00M $-23.00M $-20.00M $-
Sales Maturities of Investments $- $6.00M $2.00M $569.00M $23.00M $7.00M $18.00M $2.00M $65.00M $36.00M $4.00M $12.00M $151.00M $4.65B $108.00M $31.00M $7.00M $139.00M $62.00M $-
Other Investing Activities $2.06B $993.00M $1.12B $-637.00M $1.38B $747.00M $2.00B $2.00B $218.00M $138.00M $762.00M $641.00M $8.79B $-3.79B $1.32B $3.08B $-21.00M $605.00M $812.00M $1.56B
Net Cash Used for Investing Activities $-4.43B $-3.86B $-3.34B $-3.53B $-5.66B $-4.83B $-3.02B $-4.24B $-6.92B $-5.05B $-6.21B $-4.27B $2.58B $-3.80B $-2.95B $-590.00M $-5.41B $-2.83B $-2.32B $-2.72B
Debt Repayment $-2.69B $-1.33B $-4.20B $-1.47B $-4.01B $-3.09B $-1.60B $-1.12B $-2.43B $-1.27B $-1.86B $-2.31B $-6.28B $-4.09B $-3.88B $-5.49B $-3.11B $1.88B $8.21B $-1.40B
Common Stock Issued $- $6.00M $- $- $- $- $86.00M $- $- $- $78.00M $- $- $34.00M $- $- $- $1.00M $- $-
Common Stock Repurchased $-3.89B $-3.54B $-3.98B $-3.29B $-4.69B $-2.75B $-3.62B $-4.52B $-5.02B $-4.97B $-5.54B $-3.58B $-1.96B $-971.00M $-2.00M $-279.00M $-184.00M $- $-234.00M $-1.67B
Dividends Paid $-2.11B $-2.17B $-2.18B $-2.21B $-2.20B $-2.18B $-1.98B $-2.03B $-1.78B $-1.82B $-1.85B $-1.95B $-1.84B $-1.81B $-1.31B $-1.29B $-1.31B $-1.24B $-1.40B $-3.48B
Other Financing Activities $-2.20B $-421.00M $-1.49B $-1.28B $-794.00M $-1.12B $-1.88B $-709.00M $-2.84B $-1.64B $-1.98B $-1.19B $-1.69B $-1.09B $-1.36B $-1.36B $-727.00M $-477.00M $-863.00M $-1.23B
Net Cash Used Provided by Financing Activities $-10.89B $-7.45B $-11.85B $-8.25B $-11.70B $-9.15B $-9.00B $-8.38B $-12.08B $-9.71B $-11.15B $-9.02B $-11.76B $-7.93B $-6.55B $-8.42B $-5.33B $169.00M $5.72B $-7.78B
Effect of Forex Changes on Cash $-985.00M $729.00M $-126.00M $-379.00M $529.00M $-421.00M $-93.00M $293.00M $860.00M $-774.00M $-688.00M $-134.00M $-87.00M $-322.00M $-2.00M $-128.00M $567.00M $36.00M $164.00M $-595.00M
Net Change in Cash $-3.14B $4.10B $-1.80B $1.18B $-4.26B $-2.06B $3.02B $1.83B $4.27B $-2.99B $610.00M $1.39B $-1.10B $3.97B $3.12B $-845.00M $-3.88B $7.78B $6.13B $3.76B
Cash at End of Period $39.11B $42.25B $38.15B $39.95B $38.77B $43.03B $45.09B $42.07B $40.25B $35.98B $38.97B $38.36B $36.97B $38.07B $34.10B $30.98B $31.83B $35.71B $27.94B $21.81B
Cash at Beginning of Period $42.25B $38.15B $39.95B $38.77B $43.03B $45.09B $42.07B $40.25B $35.98B $38.97B $38.36B $36.97B $38.07B $34.10B $30.98B $31.83B $35.71B $27.94B $21.81B $18.05B
Operating Cash Flow $13.16B $14.68B $13.51B $13.33B $12.57B $12.33B $15.13B $14.16B $22.40B $12.54B $18.66B $14.81B $8.17B $16.02B $12.62B $8.29B $6.29B $10.40B $2.56B $14.85B
Capital Expenditure $-6.49B $-4.69B $-4.45B $-3.98B $-6.96B $-5.26B $-4.61B $-6.16B $-6.42B $-5.27B $-6.68B $-4.24B $-6.24B $-4.65B $-4.23B $-3.88B $-5.21B $-3.68B $-3.44B $-4.26B
Free Cash Flow $6.68B $9.99B $9.06B $9.35B $5.62B $7.07B $10.52B $8.00B $15.99B $7.27B $11.98B $10.58B $1.93B $11.38B $8.38B $4.41B $1.08B $6.72B $-873.00M $10.59B

Shell plc Dividends

Explore Shell plc's dividend history, including dividend yield, payout ratio, and historical payments.

Dividend Yield

3.77%

Dividend Payout Ratio

43.35%

Dividend Paid & Capex Coverage Ratio

1.73x

Shell plc Dividend History

Dividend Adjusted Dividend Date Record Date Payment Date Declaration Date
$0.716 $0.716 February 14, 2025 February 14, 2025 March 24, 2025 January 30, 2025
$0.688 $0.688 November 15, 2024 November 15, 2024 December 19, 2024
$0.688 $0.688 August 16, 2024 August 16, 2024 September 23, 2024 August 01, 2024
$0.688 $0.688 May 16, 2024 May 17, 2024 June 24, 2024 May 02, 2024
$0.688 $0.688 February 15, 2024 February 16, 2024 March 25, 2024 February 01, 2024
$0.662 $0.662 November 16, 2023 November 17, 2023 December 20, 2023 November 02, 2023
$0.662 $0.662 August 10, 2023 August 11, 2023 September 18, 2023 July 27, 2023
$0.575 $0.575 May 18, 2023 May 19, 2023 June 26, 2023 May 04, 2023
$0.575 $0.575 February 16, 2023 February 17, 2023 March 27, 2023 February 02, 2023
$0.5 $0.5 November 09, 2022 November 11, 2022 December 19, 2022 October 27, 2022
$0.5 $0.5 August 11, 2022 August 12, 2022 September 20, 2022 July 28, 2022
$0.5 $0.5 May 19, 2022 May 20, 2022 June 27, 2022 May 05, 2022
$0.48 $0.48 February 17, 2022 February 18, 2022 March 28, 2022 February 03, 2022
$0.48 $0.48 November 10, 2021 November 12, 2021 December 20, 2021 October 29, 2021
$0.48 $0.48 August 12, 2021 August 13, 2021 September 20, 2021 July 30, 2021
$0.347 $0.347 May 13, 2021 May 14, 2021 June 21, 2021 April 30, 2021
$0.333 $0.333 February 18, 2021 February 19, 2021 March 29, 2021 February 08, 2021
$0.333 $0.333 November 12, 2020 November 13, 2020 December 16, 2020
$0.32 $0.32 August 13, 2020 August 14, 2020 September 21, 2020 August 03, 2020
$0.32 $0.32 May 14, 2020 May 15, 2020 June 22, 2020 April 30, 2020

Shell plc News

Read the latest news about Shell plc, including recent articles, headlines, and updates.

Shell says outcome of Russian claim for 1.5 billion euros 'uncertain'

The outcome of a Russian prosecutor asking Shell to pay Gazprom 1.5 billion euros ($1.62 billion) for alleged unpaid gas deliveries in 2022 is "uncertain", Shell said in its annual report published on Tuesday.

News image

Shell Set to Focus on LNG as Part of Future Growth Strategy

SHEL is expected to focus on LNG with its demand set to surge in the future, balancing investor concerns and climate risks.

News image

Inside Shell's new strategy to boost investor returns, increase focus on LNG

British oil major Shell announced plans on Tuesday to increase shareholder distributions and cut expenditures as it sharpens its focus on liquefied natural gas (LNG). The company said it would raise shareholder payouts to 40-50% of cash flow from operations, up from the previous range of 30-40%.

News image

Shell's 2024 emissions largely stable at 1.2 billion tons CO2 equivalent

Shell's emissions were largely unchanged in 2024 at around 1.2 billion metric tons of CO2 equivalent, according to its annual report published on Tuesday and Reuters calculations.

News image

Shell pledges it will boost cashflow and shareholder returns

Shell PLC (LSE:SHEL, NYSE:SHEL) has given investors more insight into its revised strategy, which on the face of it aims to increase shareholder returns alongside delivering lower emissions. Shareholder distributions will rise to 40–50% of cash flow from operations, Shell said, with a continuing focus on buybacks plus a 4% hike in dividends.

News image

Shell to Increase Production, Shareholder Returns Under New Strategy

The energy giant said it is targeting hydrocarbon production growth and plans to increase shareholder distributions to 40% to 50% of cash flow from operations.

News image

Shell CEO's pay package rises almost 9% to around $11 million

The pay package for Shell Chief Executive Wael Sawan was 8.6 million pounds ($11.10 million) for 2024 compared with 7.9 million pounds in the previous year, Shell's annual report showed on Tuesday.

News image

Shell Publishes Annual Report and Accounts

Shell plc publishes 2024 Annual Report and Accounts March 25, 2025 Shell plc published its Annual Report and Accounts for the year ended December 31, 2024 (“2024 Annual Report and Accounts”). The 2024 Annual Report and Accounts will be submitted to the Annual General Meeting to be held on May 20, 2025.

News image

Oil major Shell bolsters shareholder distributions, cuts spend

British oil major Shell on Tuesday announced plans to increase shareholder distributions, prioritize share buybacks and reduce capital spending.

News image

Shell accelerates strategy to deliver more value with less emissions

March 25, 2025 – Shell (LON/NYSE: SHEL, AMST: SHELL) will today present to investors at its Capital Markets Day 2025 the next steps in the execution of its strategy. Shell is strengthening its commitment to value creation and maintaining its focus on performance, discipline and simplification.

News image

Transaction in Own Shares

Transaction in Own Shares 24 March, 2025 • • • • • • • • • • • • • • • • Shell plc (the ‘Company') announces that on 24 March 2025 it purchased the following number of Shares for cancellation. Aggregated information on Shares purchased according to trading venue: Date of purchase Number of Shares purchased Highest price paid Lowest price paid Volume weighted average price paid per share Venue Currency 24/03/2025 600,000  £ 27.4300  £ 27.1600  £ 27.2781 LSE GBP 24/03/2025 100,000  £ 27.4300  £ 27.1750  £ 27.2775 Chi-X (CXE) GBP 24/03/2025 100,000  £ 27.4300  £ 27.1700  £ 27.2801 BATS (BXE) GBP 24/03/2025 400,000  € 33.0200  € 32.7050  € 32.8662 XAMS EUR 24/03/2025 100,000  € 33.0250  € 32.7100  € 32.8614 CBOE DXE EUR 24/03/2025 0 - - - TQEX EUR These share purchases form part of the on- and off-market limbs of the Company's existing share buy-back programme previously announced on 30 January 2025.

News image

Shell strategy day puts investment plans and LNG business in the spotlight

It is Shell PLC's (LSE:SHEL, NYSE:SHEL) capital markets day on Tuesday, 25 March, following a similar event for its smaller rival BP recently, which received a mixed reaction from investors and analysts. While the oil giant is expected to stick to its current playbook of cutting costs, keeping capital spending in check and focusing on its liquefied natural gas (LNG) business, there are some finer details that need clearing up.

News image

European Stocks Crushing US Rivals: 5 Strong Buy Stocks With Huge Dividends

At 24/7 Wall St., we have focused on dividend stocks for over 15 years because, despite the ups and downs that always accompany the stock market, the reality for many people is the need to have solid passive income streams that accompany income from employment or other avenues.

News image

Shell Invests in Gato do Mato to Drive Brazil's Pre-Salt Growth

SHEL approves investment in Brazil's Gato do Mato project, advancing the development of pre-salt reserves and strengthening its role in global energy markets.

News image

Shell Aims for First Gas Production at Dragon Field by 2026

SHEL aims to start gas production at Venezuela's Dragon field by 2026, a year ahead of schedule, it secures LNG supply for Trinidad amid shifting U.S. sanctions.

News image

Shell invests in Brazilian offshore project

Shell said on Friday it has taken the final investment decision for Gato do Mato, a deepwater project offshore Brazil with a capacity of 120,000 barrels of oil per day, where first oil is expected to flow in 2029.

News image

Shell invests in the Gato do Mato project in Brazil's pre-salt

RIO DE JANEIRO , March 21, 2025 /PRNewswire/ -- Shell Brasil Petróleo Ltda. (Shell Brasil), a subsidiary of Shell plc, has taken the Final Investment Decision (FID) for Gato do Mato, a deep-water project in the pre-salt area of the Santos Basin, offshore Brazil.

News image

Shell aims to bring gas from Venezuela to Trinidad in 2026, sources say

Shell Plc is aiming to begin producing natural gas at Venezuela's Dragon gas field and exporting it to neighboring Trinidad and Tobago in 2026, a year ahead of the original 2027 start date, according to two people familiar with the project.

News image

Here's Why Shell (SHEL) Gained But Lagged the Market Today

Shell (SHEL) closed the most recent trading day at $71.52, moving +0.77% from the previous trading session.

News image

Shell Exits Nigeria's Onshore Oil to Focus on Offshore Projects

SHEL completes the sale of its onshore assets in Nigeria, marking a strategic shift to offshore investments.

News image

Top Wall Street Firms Love 4 Strong Buy High-Yield Dividend Oil Giants

Investors love dividend stocks, especially the high-yield variety, because they offer a significant income stream and have massive total return potential.

News image

Shell: Boring is the new bold, says investment bank ahead of the oil major's capital markets day

Shell PLC's (LSE:SHEL, NYSE:SHEL) March 24 strategy update isn't expected to bring any big surprises, but that's not necessarily a bad thing. RBC sees the oil giant sticking to its current playbook of cutting costs, keeping capital spending in check, and focusing on its liquefied natural gas (LNG) business.

News image

Shell (SHEL) Ascends While Market Falls: Some Facts to Note

Shell (SHEL) reachead $67.74 at the closing of the latest trading day, reflecting a +0.53% change compared to its last close.

News image

Board Committee Changes

SHELL PLC BOARD COMMITTEE CHANGES March 13, 2025 Remuneration Committee Changes Shell plc (the "Company") announces that Cyrus Taraporevala, a Non-executive Director of the Company, has been appointed as Chair of the Remuneration Committee with effect from the conclusion of Shell's 2025 Annual General Meeting (“2025 AGM”).  Neil Carson will step down from his role as Chair and a member of the Remuneration Committee with effect from the same date.

News image

Similar Companies

B
BP p.l.c.

BP

Price: $34.11

Market Cap: $90.06B

C
Chevron Corporation

CVX

Price: $165.02

Market Cap: $290.53B

E
Eni S.p.A.

E

Price: $31.05

Market Cap: $95.36B

E
Ecopetrol S.A.

EC

Price: $10.08

Market Cap: $414.46B

E
Equinor ASA

EQNR

Price: $25.54

Market Cap: $69.84B

G
Galp Energia, SGPS, S.A.

GLPEY

Price: $8.28

Market Cap: $6.16B

P
Petróleo Brasileiro S.A. - Petrobras

PBR

Price: $13.97

Market Cap: $86.04B

S
Suncor Energy Inc.

SU

Price: $38.41

Market Cap: $47.52B

T
TotalEnergies SE

TTE

Price: $62.95

Market Cap: $141.66B

X
Exxon Mobil Corporation

XOM

Price: $115.80

Market Cap: $502.47B

Related Metrics

Explore detailed financial metrics and analysis for SHEL.