Shell (ADR) (SHEL)
Connects oil, gas and LNG production with refining, trading and customer distribution.
$93.68
vs last close+0.41 (+0.44%)
In millions of USD, except per-share figures
| In millions | Q3 FY23Sep 2023 | Q4 FY23Dec 2023 | Q1 FY24Mar 2024 | Q2 FY24Jun 2024 | Q3 FY24Sep 2024 | Q4 FY24Dec 2024 | Q1 FY25Mar 2025 | Q2 FY25Jun 2025 | Q3 FY25Sep 2025 | Q4 FY25Dec 2025 | Q1 FY26Mar 2026 | Q2 FY26Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 76,350 | 78,732 | 72,478 | 74,463 | 71,089 | 66,281 | 69,234 | 65,406 | 68,153 | 64,093 | 69,691 | 94,664 |
| Cost of revenue | 61,244 | 67,538 | 58,330 | 62,565 | 59,941 | 59,447 | 56,529 | 55,678 | 56,577 | 56,813 | 56,257 | 76,189 |
| Gross profit | 15,106 | 11,194 | 14,148 | 11,898 | 11,148 | 6,834 | 12,705 | 9,728 | 11,576 | 7,280 | 13,434 | 18,475 |
| 4,150 | 4,559 | 3,937 | 3,853 | 3,738 | 4,422 | 3,235 | 3,715 | 3,842 | 4,121 | 3,068 | 3,298 | |
| Research & development | 267 | 469 | 212 | 263 | 294 | 331 | 185 | 278 | 409 | 298 | 167 | 277 |
| 3,447 | 3,622 | 2,975 | 3,094 | 3,139 | 3,231 | 2,840 | 3,077 | 3,258 | 3,432 | 2,803 | 2,911 | |
| General & administrative | 3,447 | 3,622 | 2,975 | 3,094 | 3,139 | 3,231 | 2,840 | 3,077 | 3,258 | 3,432 | 2,803 | 2,911 |
| Other expenses | 436 | 467 | 750 | 496 | 305 | 860 | 210 | 360 | 175 | 391 | 98 | 110 |
| Operating income | 10,956 | 6,635 | 10,211 | 8,045 | 7,410 | 2,412 | 9,470 | 6,013 | 7,734 | 3,159 | 10,366 | 15,177 |
| 335 | −5,001 | 833 | −641 | −140 | 1,793 | −511 | −38 | 190 | 3,739 | −1,038 | 577 | |
| Interest income | 813 | 600 | 807 | 690 | 778 | 185 | 566 | 559 | 468 | 452 | 372 | 315 |
| Interest expense | 1,131 | 1,176 | 1,164 | 1,235 | 1,174 | 1,285 | 1,120 | 1,075 | 1,284 | 1,263 | 1,473 | 1,114 |
| Other non-operating income | −1,466 | 3,880 | −1,997 | −594 | −1,034 | −3,078 | −609 | −1,037 | −1,474 | −5,002 | −435 | −1,691 |
| Income before tax | 11,291 | 1,634 | 11,044 | 7,404 | 7,270 | 4,205 | 8,959 | 5,975 | 7,924 | 6,898 | 9,328 | 15,754 |
| Income tax expense | 4,115 | 1,099 | 3,604 | 3,754 | 2,879 | 3,164 | 4,083 | 2,332 | 2,504 | 2,719 | 3,570 | 4,949 |
| Net income from continuing operations | 7,176 | 534 | 7,439 | 3,650 | 4,391 | 1,041 | 4,875 | 3,644 | 5,420 | 4,179 | 5,758 | 10,805 |
| Other adjustments | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 |
| Net income | 7,044 | 472 | 7,358 | 3,517 | 4,291 | 928 | 4,780 | 3,601 | 5,322 | 4,134 | 5,694 | 10,821 |
| EPS, basic | $2.12 | $0.14 | $2.28 | $1.10 | $1.38 | $0.30 | $1.52 | $1.22 | $1.82 | $1.44 | $2.00 | $3.88 |
| EPS, diluted | $2.10 | $0.14 | $2.26 | $1.10 | $1.36 | $0.30 | $1.50 | $1.20 | $1.80 | $1.42 | $2.00 | $3.84 |
| Weighted average shares, basic | 3,334 | 3,279 | 3,220 | 3,197 | 3,155 | 3,074 | 3,150 | 2,974 | 2,923 | 2,870 | 2,827 | 2,795 |
| Weighted average shares, diluted | 3,368 | 3,316 | 3,252 | 3,209 | 3,195 | 3,107 | 3,182 | 3,002 | 2,953 | 2,900 | 2,852 | 2,819 |
| EBITDA | 18,138 | 16,925 | 18,089 | 14,281 | 14,022 | 11,319 | 15,520 | 12,513 | 15,031 | 13,911 | 16,539 | 22,427 |
| Depreciation & amortization | 5,716 | 14,170 | 5,881 | 5,642 | 5,578 | 5,829 | 5,441 | 5,463 | 5,823 | 5,750 | 5,738 | 5,559 |
| EBIT | 12,422 | 2,755 | 12,208 | 8,639 | 8,444 | 5,490 | 10,079 | 7,050 | 9,208 | 8,161 | 10,801 | 16,868 |