← Shell plc

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
ASSETS
Goodwill — — — — — — $16.0b $16.7b $16.0b $15.7b
Intangible Assets Other Than Goodwill — — — — — — $9.7b $10.3b $9.5b $11.0b
Additional Financial Items
Current Tax Assets Current — — — — — $550.0m $363.0m $558.0m $391.0m $483.0m
Current Tax Liabilities Current $6.7b $7.2b $7.5b $6.7b $6.0b $3.3b $4.9b $3.4b $4.6b $3.1b
Current Value Added Tax Payables $2.6b $3.2b $3.5b $3.2b $2.9b — — — — —
Deferred Tax Assets $14.4b $13.8b $12.1b $10.5b $16.3b $12.4b $7.8b $6.5b $6.9b $8.2b
Issued Capital $683.0m $696.0m $685.0m $657.0m $651.0m $641.0m $584.0m $544.0m $510.0m $477.0m
Trade And Other Current Payables $53.4b $56.7b $48.9b $49.2b $41.7b $63.2b $79.4b $68.2b $60.7b $57.8b
Trade And Other Current Receivables $45.7b $49.9b $42.4b $43.4b $33.6b $53.2b $66.5b $53.3b $45.9b $44.6b
Unused Tax Losses For Which No Deferred Tax Asset Recognised — — — — — — — $74.7b $77.5b $77.0b
Total Assets $411.3b $407.1b $399.2b $404.3b $379.3b $404.4b $443.0b $406.3b $387.6b $370.4b
LIABILITIES AND EQUITY
Deferred Tax Liabilities $15.3b $13.0b $14.8b $14.5b $10.5b $12.5b $16.2b $15.3b $13.5b $12.0b
Deferred Tax Liability Asset ($849.0m) $784.0m — — — $121.0m $8.4b $8.9b $6.6b $3.8b
Increase Decrease Through Business Combinations Deferred Tax Liability Asset $5.2b — — — — — — — — —
Increase Decrease Through Net Exchange Differences Deferred Tax Liability Asset $255.0m ($321.0m) — — — — — — — —
Total Liabilities $222.8b $209.3b $196.7b $213.9b $220.7b $229.1b $250.4b $217.9b $207.4b $195.0b
Noncontrolling Interests $1.9b $3.5b $3.9b $4.0b $3.2b $3.4b $2.1b $1.8b $1.9b $927.0m

Data sourced from SEC EDGAR 10-K filings via EdgarTools. Amounts are shown in USD as reported in each fiscal year filing.

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.