Shell plc (SHEL)

NYSE: SHEL · Crude Petroleum & Natural Gas · London · filing with the SEC since 2004

Grade6.1

◀ Past 6.7● Present 5.9▶ Future 5.2

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Income statement, as filed

In millions of US dollars (USD), as filed; per-share figures in US dollars; share counts in millions. The fiscal year ends in December.

Income statement, by fiscal year, newest first
Fiscal year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016
Report filed	Mar 12, 2026	Mar 25, 2025	Mar 14, 2024	Mar 9, 2023	Mar 10, 2022	Mar 11, 2021	Mar 12, 2020	Mar 14, 2019	Mar 15, 2018	Mar 9, 2017
Revenue	266,886	284,312	316,620	381,314	261,504	180,543	344,877	388,379	305,179	233,591
Research and development	1,170	1,099	1,287	1,075	815	907	962	986	922	1,014
Selling, general and administrative	12,607	12,439	13,433	12,883	11,328	9,881	10,493	11,360	10,509	12,101
Total operating expenses	35,675	36,917^r	39,960^r	321,386	242,828	210,162	326,621	360,935	293,740	234,427
Finance costs	4,671	4,787	4,673	3,181	3,607	4,089	4,690	3,745	4,042	3,203
Finance income	5,227	1,724	2,838	915	7,056	869	3,625	4,071	2,466	2,897
Share of profit of equity-method investments	1,618	2,993	3,725	3,972	4,097	1,783	3,604	4,106	4,225	3,545
Income before income taxes	29,756	29,922	32,627	64,815	29,829	-26,967	25,485	35,621	18,130	5,606
Income tax expense	11,637	13,401	12,991	21,941	9,199	-5,433	9,053	11,715	4,695	829
Net income	18,119	16,521	19,636	42,874	20,630	-21,534	16,432	23,906	13,435	4,777
Net income to non-controlling interests	282	427	277	565	529	146	590	554	458^r	202^r
Net income to shareholders	17,837	16,094	19,359	42,309	20,101	-21,680	15,842	23,352	12,977	4,575
Weighted average shares, basic	5,890.8	6,299.6	6,733.5	7,347.5	7,761.7	7,795.6	8,058.3	8,282.8	8,223.4	7,833.7
Weighted average shares, diluted	5,948.6	6,363.7	6,799.8	7,410.5	7,806.8	7,795.6	8,112.5	8,348.7	8,299.0	7,891.7

As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. ^r restated by the company in a later report; ^b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.

What each line is, and the XBRL concept behind it

Revenue what customers paid for what it soldifrs-full:Revenue

Research and development spent on inventing what it sells nextifrs-full:ResearchAndDevelopmentExpense

Selling, general and administrative the cost of selling and of running the companyifrs-full:SellingGeneralAndAdministrativeExpense

Total operating expenses the running costs togetherifrs-full:OperatingExpense

Finance costs what its borrowing costifrs-full:InterestExpense

Finance income what its cash and investments earnedifrs-full:FinanceIncome

Share of profit of equity-method investments its share of companies it partly ownsifrs-full:ShareOfProfitLossOfAssociatesAndJointVenturesAccountedForUsingEquityMethod

Income before income taxes profit before taxifrs-full:ProfitLossBeforeTax

Income tax expense tax charged on the period's profitifrs-full:IncomeTaxExpenseContinuingOperations

Net income the whole group's profit, minority holders' share includedifrs-full:ProfitLoss

Net income to non-controlling interests the share that belongs to minority holdersifrs-full:ProfitLossAttributableToNoncontrollingInterests

Net income to shareholders the profit or loss that belongs to the company's shareholdersifrs-full:ProfitLossAttributableToOwnersOfParent

Weighted average shares, basic the average count of shares outstandingifrs-full:WeightedAverageShares

Weighted average shares, diluted the average count with every share that could be issuedifrs-full:AdjustedWeightedAverageShares

SI Assistanton SHEL · research, not advice