Shell plc
SHEL
$65.93
$0.8751.35%
NYSE
| 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | |
|---|---|---|---|---|---|
| Revenue | -10.20% | -12.51% | -15.77% | -21.33% | -16.97% |
| Total Other Revenue | 100.00% | 0.00% | -- | -- | -- |
| Total Revenue | -10.20% | -12.51% | -15.77% | -21.33% | -16.97% |
| Cost of Revenue | -11.18% | -10.30% | -16.86% | -20.48% | -16.16% |
| Gross Profit | -7.24% | -18.63% | -12.45% | -23.81% | -19.33% |
| SG&A Expenses | -7.61% | -4.09% | 0.59% | 5.66% | 4.40% |
| Depreciation & Amortization | -11.43% | 51.59% | 52.65% | 53.60% | 56.03% |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | -11.04% | -5.85% | -11.71% | -14.95% | -11.02% |
| Operating Income | -3.39% | -46.34% | -38.50% | -52.64% | -46.23% |
| Income Before Tax | -8.29% | -42.34% | -34.07% | -57.13% | -49.66% |
| Income Tax Expenses | 3.15% | -36.55% | -31.44% | -54.23% | -40.79% |
| Earnings from Continuing Operations | -15.86% | -45.85% | -35.71% | -58.71% | -54.20% |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -53.96% | -36.59% | -64.92% | 30.52% | 50.80% |
| Net Income | -16.87% | -46.62% | -36.57% | -58.98% | -54.24% |
| EBIT | -3.39% | -46.34% | -38.50% | -52.64% | -46.23% |
| EBITDA | -8.65% | -32.84% | -26.92% | -38.57% | -33.75% |
| EPS Basic | -11.09% | -42.27% | -31.46% | -55.06% | -50.52% |
| Normalized Basic EPS | -1.18% | -42.97% | -36.25% | -49.65% | -41.34% |
| EPS Diluted | -11.34% | -42.38% | -31.51% | -55.03% | -50.41% |
| Normalized Diluted EPS | -1.22% | -43.01% | -36.32% | -49.70% | -41.39% |
| Average Basic Shares Outstanding | -6.45% | -6.68% | -7.24% | -7.85% | -8.36% |
| Average Diluted Shares Outstanding | -6.42% | -6.59% | -7.12% | -7.74% | -8.24% |
| Dividend Per Share | 7.46% | 11.24% | 17.91% | 25.58% | 24.67% |
| Payout Ratio | 0.24% | 1.06% | 0.82% | 1.79% | 1.48% |