Income Statement - Shell plc (SHEL)
$(Billion, Million)| Dec-25 | Dec-24 | Dec-23 | Dec-22 | Dec-21 | Dec-20 | Dec-19 | Dec-18 | Dec-17 | Dec-16 | Dec-15 | Dec-14 | Dec-13 | Dec-12 | Dec-11 | Dec-10 | Dec-09 | Dec-08 | Dec-07 | Dec-06 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 266.89 | 284.31 | 316.62 | 381.31 | 261.50 | 180.54 | 344.88 | 388.38 | 305.18 | 233.59 | 264.96 | 421.11 | 451.24 | 467.15 | 470.17 | 368.06 | 285.13 | 465.81 | 355.78 | 318.85 |
| Cost of revenue | 224.39 | 238.37 | 269.41 | 302.54 | 225.66 | 193.54 | 308.12 | 343.50 | 276.32 | 216.00 | 249.45 | 381.82 | 403.09 | 410.56 | 409.83 | 323.23 | 228.38 | 385.15 | 298.41 | 264.55 |
| Gross profit | 42.50 | 45.94 | 47.21 | 78.78 | 35.85 | -13.00 | 36.76 | 44.88 | 28.86 | 17.59 | 15.51 | 39.29 | 48.14 | 56.60 | 60.35 | 44.83 | 56.75 | 80.66 | 57.37 | 54.29 |
| Total operating expenses | 14.91 | 15.95 | 16.47 | 15.67 | 13.57 | 12.54 | 13.81 | 13.69 | 13.38 | 15.22 | 18.77 | 19.41 | 21.27 | 18.88 | 17.75 | 18.58 | 35.19 | 33.79 | 16.62 | 16.62 |
| Operating income | 27.58 | 29.99 | 30.74 | 63.11 | 22.28 | -25.53 | 22.95 | 31.19 | 15.48 | 2.37 | -3.26 | 19.88 | 26.87 | 37.72 | 42.60 | 26.24 | 21.56 | 46.87 | 40.75 | 37.68 |
| Non-operating income (net) | 2.17 | -0.07 | 1.89 | 1.71 | 7.55 | -1.44 | 2.54 | 4.43 | 2.65 | 3.24 | 5.31 | 8.44 | 6.72 | 12.79 | 12.95 | 9.10 | -0.54 | 3.95 | 9.82 | 6.95 |
| Income before tax | 29.76 | 29.92 | 32.63 | 64.82 | 29.83 | -26.97 | 25.49 | 35.62 | 18.13 | 5.61 | 2.05 | 28.31 | 33.59 | 50.51 | 55.54 | 35.34 | 21.02 | 50.82 | 50.58 | 44.63 |
| Income tax expense | 11.64 | 13.40 | 12.99 | 21.94 | 9.20 | -5.43 | 9.05 | 11.72 | 4.70 | 0.83 | -0.15 | 13.69 | 17.07 | 23.45 | 24.48 | 14.87 | 8.30 | 24.34 | 18.65 | 18.32 |
| Net income | 17.84 | 16.09 | 19.36 | 42.31 | 20.10 | -21.68 | 15.84 | 23.35 | 12.98 | 4.58 | 1.94 | 15.05 | 16.37 | 26.59 | 30.92 | 20.13 | 12.52 | 26.28 | 31.33 | 25.44 |
Show Quarterly Income Statement
Income Statement - Shell plc (SHEL)
$(Billion, Million)| Mar-26 | Dec-25 | Sep-25 | Jun-25 | Mar-25 | Dec-24 | Sep-24 | Jun-24 | Mar-24 | Dec-23 | Sep-23 | Jun-23 | Mar-23 | Dec-22 | Sep-22 | Jun-22 | Mar-22 | Dec-21 | Sep-21 | Jun-21 | Mar-21 | Dec-20 | Sep-20 | Jun-20 | Mar-20 | Dec-19 | Sep-19 | Jun-19 | Mar-19 | Dec-18 | Sep-18 | Jun-18 | Mar-18 | Dec-17 | Sep-17 | Jun-17 | Mar-17 | Dec-16 | Sep-16 | Jun-16 | Mar-16 | Dec-15 | Sep-15 | Jun-15 | Mar-15 | Dec-14 | Sep-14 | Jun-14 | Mar-14 | Dec-13 | Sep-13 | Jun-13 | Mar-13 | Dec-12 | Sep-12 | Jun-12 | Mar-12 | Dec-11 | Sep-11 | Jun-11 | Mar-11 | Dec-10 | Sep-10 | Jun-10 | Mar-10 | Dec-09 | Sep-09 | Jun-09 | Mar-09 | Dec-08 | Sep-08 | Jun-08 | Mar-08 | Dec-07 | Sep-07 | Jun-07 | Mar-07 | Dec-06 | Sep-06 | Jun-06 | Mar-06 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 69.57 | 64.00 | 67.74 | 65.41 | 69.23 | 66.28 | 71.09 | 74.46 | 72.48 | 78.73 | 76.35 | 74.58 | 86.96 | 101.30 | 95.75 | 100.06 | 84.20 | 85.28 | 60.04 | 60.52 | 55.67 | 43.99 | 44.02 | 32.50 | 60.03 | 84.01 | 86.59 | 90.54 | 83.74 | 102.23 | 100.15 | 96.77 | 89.24 | 85.42 | 75.83 | 72.13 | 71.80 | 64.77 | 61.86 | 58.42 | 48.55 | 58.15 | 68.71 | 72.40 | 65.71 | 92.37 | 107.85 | 111.22 | 109.66 | 109.24 | 116.51 | 112.67 | 112.81 | 118.05 | 112.12 | 117.07 | 119.92 | 115.58 | 123.41 | 121.26 | 109.92 | 106.84 | 90.71 | 91.86 | 87.71 | 86.05 | 75.76 | 66.24 | 59.44 | 81.07 | 131.57 | 131.42 | 114.30 | 106.70 | 90.70 | 84.90 | 73.48 | 75.50 | 84.25 | 83.13 | 75.96 |
| Cost of revenue | 56.26 | 54.00 | 56.41 | 55.68 | 56.53 | 59.45 | 59.94 | 62.57 | 58.33 | 67.54 | 61.24 | 63.24 | 69.21 | 79.17 | 82.26 | 78.63 | 67.07 | 69.54 | 55.94 | 50.77 | 47.07 | 35.21 | 40.46 | 52.00 | 56.29 | 77.06 | 76.72 | 82.12 | 72.23 | 91.73 | 87.52 | 85.47 | 78.79 | 76.45 | 67.75 | 66.35 | 65.76 | 58.79 | 56.48 | 54.54 | 46.20 | 55.96 | 71.19 | 63.62 | 58.68 | 86.10 | 96.79 | 100.49 | 98.44 | 98.99 | 103.41 | 103.40 | 97.29 | 104.50 | 97.63 | 104.91 | 103.51 | 102.10 | 108.66 | 104.93 | 94.04 | 85.43 | 82.53 | 75.68 | 70.19 | 68.26 | 61.67 | 52.22 | 46.23 | 86.23 | 105.42 | 109.26 | 96.78 | 92.32 | 77.32 | 68.72 | 60.67 | 64.41 | 70.38 | 67.84 | 61.92 |
| Gross profit | 13.31 | 10.00 | 11.33 | 9.73 | 12.71 | 6.83 | 11.15 | 11.90 | 14.15 | 11.19 | 15.11 | 11.34 | 17.75 | 22.14 | 13.49 | 21.43 | 17.13 | 15.74 | 4.10 | 9.75 | 8.59 | 8.78 | 3.56 | -19.50 | 3.74 | 6.95 | 9.88 | 8.42 | 11.51 | 10.50 | 12.63 | 11.30 | 10.45 | 8.97 | 8.08 | 5.78 | 6.03 | 5.98 | 5.38 | 3.88 | 2.36 | 2.18 | -2.48 | 8.78 | 7.02 | 6.28 | 11.06 | 10.73 | 11.22 | 10.25 | 13.10 | 9.27 | 15.52 | 13.54 | 14.49 | 12.16 | 16.41 | 13.47 | 14.75 | 16.33 | 15.88 | 21.40 | 8.19 | 16.18 | 17.52 | 17.79 | 14.09 | 14.02 | 13.21 | -5.15 | 26.15 | 22.57 | 17.85 | 14.39 | 13.38 | 16.18 | 12.81 | 11.09 | 13.87 | 15.29 | 14.04 |
| Total operating expenses | 2.97 | 3.60 | 3.51 | 3.72 | 3.24 | 4.42 | 3.74 | 3.85 | 3.94 | 4.56 | 4.15 | 4.06 | 3.71 | 4.54 | 3.87 | 3.56 | 3.70 | 3.45 | 3.56 | 3.64 | 2.91 | 3.26 | 2.82 | 3.33 | 2.93 | 4.10 | 3.29 | 3.55 | 2.87 | 4.02 | 3.38 | 3.26 | 3.03 | 4.13 | 3.31 | 2.87 | 3.07 | 3.76 | 3.65 | 4.01 | 3.81 | 3.94 | 6.59 | 4.29 | 3.95 | 5.11 | 4.50 | 5.16 | 4.64 | 6.06 | 5.49 | 5.19 | 4.53 | 5.28 | 4.70 | 4.58 | 4.32 | 4.94 | 4.43 | 4.38 | 3.98 | 8.61 | 4.51 | 7.25 | 7.61 | 9.91 | 9.60 | 8.02 | 7.29 | -10.46 | 17.30 | 4.85 | 4.29 | 2.00 | 3.84 | 5.70 | 4.41 | 3.44 | 4.61 | 4.68 | 3.88 |
| Operating income | 10.35 | 12.13 | 7.82 | 6.01 | 9.47 | 2.41 | 7.41 | 8.05 | 10.21 | 6.64 | 10.96 | 7.28 | 14.04 | 17.59 | 9.62 | 17.88 | 13.43 | 12.29 | 0.54 | 6.11 | 5.68 | 5.52 | 0.74 | -22.83 | 0.81 | 2.85 | 6.58 | 4.88 | 8.64 | 6.48 | 9.25 | 8.04 | 7.42 | 4.83 | 4.77 | 2.91 | 2.97 | 2.22 | 1.72 | -0.13 | -1.45 | -1.75 | -9.07 | 4.49 | 3.08 | 1.17 | 6.56 | 5.58 | 6.58 | 4.19 | 7.61 | 4.07 | 11.00 | 8.26 | 9.79 | 7.58 | 12.10 | 8.54 | 10.32 | 11.95 | 11.90 | 12.80 | 3.67 | 8.92 | 9.91 | 7.88 | 4.49 | 6.01 | 5.92 | 5.31 | 8.84 | 17.31 | 13.23 | 12.39 | 9.54 | 10.48 | 8.40 | 7.66 | 9.26 | 10.61 | 10.16 |
| Non-operating income (net) | -1.04 | -5.24 | 0.06 | -0.04 | -0.51 | 1.79 | -0.14 | -0.64 | 0.83 | -5.00 | 0.34 | -1.93 | 0.31 | -1.15 | 1.82 | 8.28 | -2.66 | 3.98 | 0.65 | -1.98 | 2.56 | -9.64 | -0.30 | -1.08 | -0.19 | -0.06 | 1.79 | 0.04 | 0.77 | 1.43 | 0.49 | 1.57 | 0.94 | 1.72 | 0.89 | -0.36 | 0.40 | 1.21 | 0.14 | 1.09 | 0.81 | 1.51 | -0.05 | 1.08 | 2.76 | 1.36 | 1.56 | 3.55 | 1.97 | 1.77 | 1.35 | 1.30 | 2.30 | 4.19 | 2.90 | 2.41 | 3.30 | 3.27 | 2.21 | 2.94 | 4.52 | -1.54 | 1.71 | -0.19 | 0.06 | -3.00 | 0.08 | -0.17 | -0.18 | -5.78 | 6.62 | 2.81 | 2.48 | 1.00 | 1.95 | 3.75 | 3.07 | 1.49 | 1.50 | 1.78 | 2.16 |
| Income before tax | 9.31 | 6.89 | 7.88 | 5.98 | 8.96 | 4.21 | 7.27 | 7.40 | 11.04 | 1.63 | 11.29 | 5.35 | 14.35 | 16.44 | 11.44 | 26.16 | 10.78 | 16.27 | 1.19 | 4.13 | 8.24 | -4.12 | 0.44 | -23.91 | 0.62 | 2.79 | 8.37 | 4.92 | 9.41 | 7.91 | 9.74 | 9.61 | 8.37 | 6.55 | 5.66 | 2.55 | 3.37 | 3.43 | 1.86 | 0.96 | -0.64 | -0.24 | -9.12 | 5.57 | 5.84 | 2.53 | 8.12 | 9.12 | 8.55 | 5.96 | 8.96 | 5.37 | 13.30 | 12.45 | 12.68 | 9.98 | 15.40 | 11.81 | 12.54 | 14.89 | 16.42 | 11.26 | 5.39 | 8.73 | 9.97 | 4.87 | 4.57 | 5.84 | 5.73 | -0.47 | 15.47 | 20.12 | 15.71 | 13.39 | 11.49 | 14.23 | 11.47 | 9.15 | 10.76 | 12.39 | 12.33 |
| Income tax expense | 3.56 | 2.71 | 2.49 | 2.33 | 4.08 | 3.16 | 2.88 | 3.75 | 3.60 | 1.10 | 4.12 | 2.20 | 5.58 | 5.98 | 4.59 | 7.92 | 3.46 | 4.67 | 1.51 | 0.57 | 2.45 | -0.17 | -0.10 | -5.81 | 0.65 | 1.70 | 2.35 | 1.76 | 3.25 | 2.26 | 3.70 | 3.42 | 2.34 | 2.62 | 1.45 | 0.90 | -0.27 | 1.82 | 0.43 | -0.32 | -1.10 | -1.18 | -1.73 | 1.46 | 1.30 | 2.11 | 3.69 | 3.78 | 4.00 | 4.14 | 4.23 | 3.63 | 5.07 | 5.66 | 5.39 | 5.87 | 6.52 | 5.34 | 5.51 | 6.14 | 7.50 | 4.41 | 1.82 | 4.25 | 4.40 | 2.86 | 1.28 | 1.94 | 2.22 | 2.49 | 6.99 | 8.36 | 6.51 | 4.76 | 4.45 | 5.42 | 4.03 | 3.64 | 4.51 | 4.87 | 5.31 |
| Net income | 5.68 | 4.13 | 5.29 | 3.60 | 4.78 | 0.93 | 4.29 | 3.52 | 7.36 | 0.47 | 7.04 | 3.13 | 8.71 | 10.41 | 6.74 | 18.04 | 7.12 | 11.46 | -0.45 | 3.43 | 5.66 | -4.01 | 0.49 | -18.13 | -0.02 | 0.97 | 5.88 | 3.00 | 6.00 | 5.59 | 5.84 | 6.02 | 5.90 | 3.81 | 4.09 | 1.55 | 3.54 | 1.54 | 1.38 | 1.18 | 0.48 | 0.94 | -7.42 | 3.99 | 4.43 | 0.77 | 4.46 | 5.31 | 4.51 | 1.78 | 4.68 | 1.74 | 8.18 | 6.67 | 7.14 | 4.06 | 8.72 | 6.50 | 6.98 | 8.66 | 8.78 | 6.79 | 3.46 | 4.39 | 5.48 | 1.96 | 3.25 | 3.82 | 3.49 | -2.81 | 8.45 | 11.56 | 9.08 | 8.47 | 6.92 | 8.67 | 7.28 | 5.28 | 5.94 | 7.32 | 6.89 |