Shell plc
RYDAF
OTC PK
12/31/2023 | 09/30/2023 | 06/30/2023 | 03/31/2023 | 12/31/2022 | |
---|---|---|---|---|---|
Revenue | -16.97% | -7.15% | 8.80% | 32.42% | 45.82% |
Total Other Revenue | -- | -- | -- | -- | -- |
Total Revenue | -16.97% | -7.15% | 8.80% | 32.42% | 45.82% |
Cost of Revenue | -16.16% | -9.15% | 9.28% | 30.37% | 42.91% |
Gross Profit | -19.33% | -1.09% | 7.34% | 38.76% | 55.02% |
SG&A Expenses | 4.40% | 8.98% | 9.83% | 4.44% | 13.23% |
Depreciation & Amortization | 55.52% | -21.71% | -23.21% | -24.31% | -27.62% |
Other Operating Expenses | -41.93% | -- | -- | -- | -- |
Total Operating Expenses | -11.13% | -9.40% | 6.43% | 23.69% | 33.69% |
Operating Income | -45.44% | 6.16% | 24.06% | 101.62% | 161.47% |
Income Before Tax | -49.66% | -26.61% | -12.53% | 111.30% | 117.29% |
Income Tax Expenses | -40.79% | -13.39% | 4.48% | 135.89% | 138.54% |
Earnings from Continuing Operations | -54.20% | -32.80% | -20.63% | 99.98% | 107.81% |
Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
Minority Interest in Earnings | 50.80% | 57.47% | 63.26% | 29.93% | -6.81% |
Net Income | -54.24% | -32.43% | -19.83% | 103.65% | 110.47% |
EBIT | -45.44% | 6.16% | 24.06% | 101.62% | 161.47% |
EBITDA | -32.65% | 10.25% | 22.32% | 68.95% | 93.21% |
EPS Basic | -50.52% | -26.36% | -13.92% | 116.62% | 121.59% |
Normalized Basic EPS | -41.18% | 13.38% | 40.24% | 142.48% | 173.00% |
EPS Diluted | -50.41% | -26.32% | -13.85% | 116.25% | 121.45% |
Normalized Diluted EPS | -41.23% | 13.22% | 40.01% | 141.82% | 172.17% |
Average Basic Shares Outstanding | -8.36% | -8.62% | -8.12% | -6.98% | -5.32% |
Average Diluted Shares Outstanding | -8.24% | -8.48% | -7.80% | -6.60% | -4.93% |
Dividend Per Share | 24.67% | 24.95% | 17.96% | 10.82% | 16.57% |
Payout Ratio | 1.48% | 0.58% | 0.27% | -0.47% | -0.44% |