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Shell plc (R6C0.DE)

XETRA - XETRA Delayed Price. Currency in EUR
31.06+0.17 (+0.55%)
At close: 05:35PM CET
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Balance Sheet
Cash Flow
Annual

Income Statement

Currency in USD. All numbers in thousands
Breakdown
ttm
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
296,763,000
316,620,000
381,314,000
261,504,000
180,543,000
Cost of Revenue
254,646,000
269,413,000
302,535,000
225,655,000
193,538,000
Gross Profit
42,117,000
47,207,000
78,779,000
35,849,000
-12,995,000
Operating Expense
16,086,000
16,470,000
15,670,000
13,566,000
12,535,000
Operating Income
26,031,000
30,737,000
63,109,000
22,283,000
-25,530,000
Net Non Operating Interest Income Expense
-1,624,000
-1,638,000
-2,206,000
-3,095,000
-3,105,000
Pretax Income
27,351,000
32,627,000
64,815,000
29,829,000
-26,967,000
Tax Provision
11,337,000
12,991,000
21,941,000
9,199,000
-5,433,000
Net Income Common Stockholders
15,638,000
19,359,000
42,309,000
20,101,000
-21,680,000
Diluted NI Available to Com Stockholders
15,638,000
19,359,000
42,309,000
20,101,000
-21,680,000
Basic EPS
4.25
2.88
5.76
2.59
-2.78
Diluted EPS
4.21
2.85
5.71
2.57
-2.78
Basic Average Shares
6,859,550
6,733,500
7,347,500
7,761,700
7,795,600
Diluted Average Shares
6,923,600
6,799,800
7,410,500
7,806,800
7,795,600
Total Expenses
270,732,000
285,883,000
318,205,000
239,221,000
206,073,000
Net Income from Continuing & Discontinued Operation
15,638,000
19,359,000
42,309,000
20,101,000
-21,680,000
Normalized Income
15,152,000
19,231,800
41,095,260
15,965,140
-21,883,200
Interest Income
3,070,000
2,990,000
1,046,000
511,000
952,000
Interest Expense
4,694,000
4,628,000
3,252,000
3,606,000
4,057,000
Net Interest Income
-1,624,000
-1,638,000
-2,206,000
-3,095,000
-3,105,000
EBIT
32,045,000
37,255,000
68,067,000
33,435,000
-22,910,000
EBITDA
63,089,000
68,545,000
86,596,000
60,356,000
29,534,000
Reconciled Cost of Revenue
254,646,000
269,413,000
302,535,000
225,655,000
193,538,000
Reconciled Depreciation
31,044,000
31,290,000
18,529,000
26,921,000
52,444,000
Net Income from Continuing Operation Net Minority Interest
15,638,000
19,359,000
42,309,000
20,101,000
-21,680,000
Total Unusual Items Excluding Goodwill
648,000
212,000
1,839,000
5,994,000
254,000
Total Unusual Items
648,000
212,000
1,839,000
5,994,000
254,000
Normalized EBITDA
62,441,000
68,333,000
84,757,000
54,362,000
29,280,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
162,000
84,800
625,260
1,858,140
50,800