Shell plc
SHEL
$62.78
$0.240.38%
NYSE
| 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | |
|---|---|---|---|---|---|
| Revenue | -15.81% | -6.89% | -0.15% | -16.65% | -22.28% |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | -15.81% | -6.89% | -0.15% | -16.65% | -22.28% |
| Cost of Revenue | -19.66% | -2.10% | -4.39% | -17.06% | -15.34% |
| Gross Profit | -2.02% | -19.67% | 14.13% | -15.56% | -39.92% |
| SG&A Expenses | -10.53% | -10.90% | -6.56% | -1.49% | 2.72% |
| Depreciation & Amortization | -31.68% | -2.93% | -0.02% | 4.64% | 987.80% |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | -20.92% | -2.62% | -4.15% | -14.60% | -1.85% |
| Operating Income | 150.55% | -32.37% | 36.76% | -27.30% | -90.02% |
| Income Before Tax | 157.34% | -35.61% | 38.42% | -23.07% | -90.06% |
| Income Tax Expenses | 187.64% | -30.04% | 71.03% | -35.44% | -81.59% |
| Earnings from Continuing Operations | 94.94% | -38.81% | 15.73% | -15.19% | -94.90% |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -82.26% | 24.24% | -565.00% | -28.13% | -3.33% |
| Net Income | 96.61% | -39.08% | 12.22% | -15.51% | -95.47% |
| EBIT | 150.55% | -32.37% | 36.76% | -27.30% | -90.02% |
| EBITDA | -5.25% | -22.07% | 20.28% | -17.82% | -72.79% |
| EPS Basic | 109.58% | -35.08% | 19.97% | -9.23% | -95.11% |
| Normalized Basic EPS | 150.21% | -28.62% | 29.17% | -19.18% | -89.58% |
| EPS Diluted | 109.58% | -35.24% | 19.57% | -9.60% | -95.07% |
| Normalized Diluted EPS | 150.35% | -28.62% | 29.06% | -19.24% | -89.61% |
| Average Basic Shares Outstanding | -6.25% | -6.17% | -6.45% | -6.92% | -7.16% |
| Average Diluted Shares Outstanding | -6.29% | -6.17% | -6.37% | -6.84% | -6.96% |
| Dividend Per Share | 4.07% | 3.93% | 3.93% | 19.65% | 19.65% |
| Payout Ratio | -0.51% | 0.63% | -0.02% | 0.29% | 26.20% |