Shell plc
SHEL
NYSE
12/31/2023 | 09/30/2023 | 06/30/2023 | 03/31/2023 | 12/31/2022 | |
---|---|---|---|---|---|
Revenue | -22.28% | -20.26% | -25.47% | 3.27% | 18.79% |
Total Other Revenue | -- | -- | -- | -- | -- |
Total Revenue | -22.28% | -20.26% | -25.47% | 3.27% | 18.79% |
Cost of Revenue | -15.34% | -27.50% | -21.21% | 2.96% | 15.24% |
Gross Profit | -39.92% | 8.71% | -36.97% | 4.13% | 28.89% |
SG&A Expenses | 2.72% | 7.63% | 14.46% | -6.12% | 21.79% |
Depreciation & Amortization | 978.39% | 0.29% | 1.98% | 8.51% | -85.68% |
Other Operating Expenses | -41.93% | -- | -- | -- | -- |
Total Operating Expenses | -2.23% | -24.08% | -18.11% | 3.03% | 5.62% |
Operating Income | -87.01% | 13.96% | -59.26% | 4.56% | 98.79% |
Income Before Tax | -90.06% | -1.25% | -79.55% | 33.21% | 1.08% |
Income Tax Expenses | -81.59% | -10.29% | -72.29% | 61.47% | 28.11% |
Earnings from Continuing Operations | -94.90% | 4.81% | -82.71% | 19.87% | -9.78% |
Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
Minority Interest in Earnings | -3.33% | -26.92% | 89.90% | 68.47% | 58.33% |
Net Income | -95.47% | 4.46% | -82.63% | 22.39% | -9.17% |
EBIT | -87.01% | 13.96% | -59.26% | 4.56% | 98.79% |
EBITDA | -68.95% | 8.77% | -44.27% | 5.70% | 106.20% |
EPS Basic | -95.11% | 14.00% | -80.94% | 34.49% | -0.97% |
Normalized Basic EPS | -89.17% | 6.49% | -58.39% | 45.63% | 109.93% |
EPS Diluted | -95.07% | 14.13% | -80.83% | 34.41% | -1.20% |
Normalized Diluted EPS | -89.19% | 6.34% | -58.40% | 45.42% | 109.21% |
Average Basic Shares Outstanding | -7.16% | -8.36% | -8.85% | -9.00% | -8.28% |
Average Diluted Shares Outstanding | -6.96% | -8.24% | -8.84% | -8.87% | -7.97% |
Dividend Per Share | 19.65% | 32.40% | 32.40% | 15.00% | 19.79% |
Payout Ratio | 26.20% | 0.15% | 5.17% | -0.15% | 0.07% |