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Shell plc

SHEL.L

Financial Statements

Income Statement (Annual)

Amounts in millions

2024

12/31/2024

Revenue
355,390
Cost of Revenue
297,964
Gross Profit
57,426
Gross Margin
16.2%
Operating Income
37,490
Operating Margin
10.5%
Net Income
20,118
Net Margin
5.7%
EPS (Basic)
$3.00
EPS (Diluted)
$3.00
EBITDA
77,065
EBITDA Margin
21.7%

2023

12/31/2023

Revenue
395,775
Cost of Revenue
336,766
Gross Profit
59,009
Gross Margin
14.9%
Operating Income
38,421
Operating Margin
9.7%
Net Income
24,199
Net Margin
6.1%
EPS (Basic)
$4.00
EPS (Diluted)
$4.00
EBITDA
75,451
EBITDA Margin
19.1%

2022

12/31/2022

Revenue
476,643
Cost of Revenue
378,169
Gross Profit
98,474
Gross Margin
20.7%
Operating Income
78,886
Operating Margin
16.6%
Net Income
52,886
Net Margin
11.1%
EPS (Basic)
$7.00
EPS (Diluted)
$7.00
EBITDA
115,693
EBITDA Margin
24.3%

2021

12/31/2021

Revenue
326,880
Cost of Revenue
282,069
Gross Profit
44,811
Gross Margin
13.7%
Operating Income
27,854
Operating Margin
8.5%
Net Income
25,126
Net Margin
7.7%
EPS (Basic)
$3.00
EPS (Diluted)
$3.00
EBITDA
70,633
EBITDA Margin
21.6%

2020

12/31/2020

Revenue
225,679
Cost of Revenue
241,923
Gross Profit
-16,244
Gross Margin
-7.2%
Operating Income
-31,913
Operating Margin
-14.1%
Net Income
-27,100
Net Margin
-12.0%
EPS (Basic)
$-3.00
EPS (Diluted)
$-3.00
EBITDA
2,780
EBITDA Margin
1.2%