Dusseldorf - Delayed Quote EUR

Shell PLC (R6C0.DU)

Compare
30.92 +0.00 (+0.02%)
At close: November 15 at 7:30 PM GMT+1
Currency in USD All numbers in thousands
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
296,763,000.00
316,620,000.00
381,314,000.00
261,504,000.00
180,543,000.00
Cost of Revenue
254,646,000.00
269,413,000.00
302,535,000.00
225,655,000.00
193,538,000.00
Gross Profit
42,117,000.00
47,207,000.00
78,779,000.00
35,849,000.00
-12,995,000.00
Operating Expense
16,086,000.00
16,470,000.00
15,670,000.00
13,566,000.00
12,535,000.00
Operating Income
26,031,000.00
30,737,000.00
63,109,000.00
22,283,000.00
-25,530,000.00
Net Non Operating Interest Income Expense
-1,624,000.00
-1,638,000.00
-2,206,000.00
-3,095,000.00
-3,105,000.00
Pretax Income
27,351,000.00
32,627,000.00
64,815,000.00
29,829,000.00
-26,967,000.00
Tax Provision
11,337,000.00
12,991,000.00
21,941,000.00
9,199,000.00
-5,433,000.00
Net Income Common Stockholders
15,638,000.00
19,359,000.00
42,309,000.00
20,101,000.00
-21,680,000.00
Diluted NI Available to Com Stockholders
15,638,000.00
19,359,000.00
42,309,000.00
20,101,000.00
-21,680,000.00
Basic EPS
2.49
2.88
5.76
2.59
-2.78
Diluted EPS
2.46
2.85
5.71
2.57
-2.78
Basic Average Shares
6,401,850.00
6,733,500.00
7,347,500.00
7,761,700.00
7,795,600.00
Diluted Average Shares
6,467,775.00
6,799,800.00
7,410,500.00
7,806,800.00
7,795,600.00
Total Expenses
270,732,000.00
285,883,000.00
318,205,000.00
239,221,000.00
206,073,000.00
Net Income from Continuing & Discontinued Operation
15,638,000.00
19,359,000.00
42,309,000.00
20,101,000.00
-21,680,000.00
Normalized Income
15,152,000.00
19,231,800.00
41,095,260.00
15,965,140.00
-21,883,200.00
Interest Income
3,070,000.00
2,990,000.00
1,046,000.00
511,000.00
952,000.00
Interest Expense
4,694,000.00
4,628,000.00
3,252,000.00
3,606,000.00
4,057,000.00
Net Interest Income
-1,624,000.00
-1,638,000.00
-2,206,000.00
-3,095,000.00
-3,105,000.00
EBIT
32,045,000.00
37,255,000.00
68,067,000.00
33,435,000.00
-22,910,000.00
EBITDA
63,089,000.00
68,545,000.00
86,596,000.00
60,356,000.00
29,534,000.00
Reconciled Cost of Revenue
254,646,000.00
269,413,000.00
302,535,000.00
225,655,000.00
193,538,000.00
Reconciled Depreciation
31,044,000.00
31,290,000.00
18,529,000.00
26,921,000.00
52,444,000.00
Net Income from Continuing Operation Net Minority Interest
15,638,000.00
19,359,000.00
42,309,000.00
20,101,000.00
-21,680,000.00
Total Unusual Items Excluding Goodwill
648,000.00
212,000.00
1,839,000.00
5,994,000.00
254,000.00
Total Unusual Items
648,000.00
212,000.00
1,839,000.00
5,994,000.00
254,000.00
Normalized EBITDA
62,441,000.00
68,333,000.00
84,757,000.00
54,362,000.00
29,280,000.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
162,000.00
84,800.00
625,260.00
1,858,140.00
50,800.00
12/31/2020 - 7/25/2005

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