← Shell plc

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
Total Revenue $233.6b $305.2b $388.4b $344.9b $180.5b $261.5b $381.3b $316.6b $284.3b $266.9b
Revenue From Interest $451.0m $677.0m $772.0m $899.0m $679.0m $511.0m $1.0b $2.3b $2.4b $2.0b
Total revenue and other income $240.0b $311.9b $396.6b $352.1b $183.2b $272.7b $386.2b $323.2b $289.0b $273.7b
Research and development $1.0b $922.0m $986.0m $962.0m $907.0m $815.0m $1.1b $1.3b $1.1b $1.2b
Additional Financial Items
Average Effective Tax Rate — — — — — — $0 $0 $0 $0
Depreciation Amortisation And Impairment Loss Reversal Of Impairment Loss Recognised In Profit Or Loss $25.0b $26.2b $22.1b $28.7b $52.4b $26.9b $18.5b $31.3b $26.9b $25.3b
Finance Income $2.9b $2.5b $4.1b $3.6b $869.0m $7.1b $915.0m $2.8b $1.7b $5.2b
Impairment Loss Recognised In Profit Or Loss Goodwill — — — — — — $361.0m $635.0m $510.0m $161.0m
Impairment Loss Recognised In Profit Or Loss Intangible Assets Other Than Goodwill — — $181.0m $143.0m $787.0m $171.0m $153.0m $130.0m $319.0m $215.0m
Other Income ($302.0m) $227.0m $104.0m $179.0m $273.0m $341.0m — — — —
Profit Loss Attributable To Noncontrolling Interests ($202.0m) ($458.0m) $554.0m $590.0m $146.0m $529.0m $565.0m $277.0m $427.0m $282.0m
Profit Loss Attributable To Owners Of Parent $4.6b $13.0b $23.4b $15.8b ($21.7b) $20.1b $42.3b $19.4b $16.1b $17.8b
Profit Loss Before Tax $5.6b $18.1b $35.6b $25.5b ($27.0b) $29.8b $64.8b $32.6b $29.9b $29.8b
Share Of Profit Loss Of Associates And Joint Ventures Accounted For Using Equity Method $3.5b $4.2b $4.1b $3.6b $1.8b $4.1b $4.0b $3.7b $3.0b $1.6b
Share of profit of joint ventures and associates $3.5b $4.2b $4.1b $3.6b $1.8b $4.1b $4.0b $3.7b $3.0b $1.6b
Interest and other income $2.9b $2.5b $4.1b $3.6b $869.0m $7.1b $915.0m $2.8b $1.7b $5.2b
Purchases $162.6b $223.4b $294.4b $253.0b $117.1b $174.9b $258.5b $212.9b $188.1b $177.2b
Exploration $2.1b $1.9b $1.3b $2.4b $1.7b $1.4b $1.7b $1.8b $2.4b $1.1b
Depreciation, depletion and amortisation $25.0b $26.2b $22.1b $28.7b $52.4b $26.9b $18.5b $31.3b $26.9b $25.3b
Taxation charge $829.0m $4.7b $11.7b $9.1b ($5.4b) ($9.2b) $21.9b $13.0b $13.4b $11.6b
Income for the period $4.8b $13.4b $23.9b $16.4b ($21.5b) $20.6b $42.9b $19.6b $16.5b $18.1b
Income attributable to non-controlling interest $202.0m $458.0m $554.0m $590.0m $146.0m $529.0m $565.0m $277.0m $427.0m $282.0m
Income attributable to Shell plc shareholders $4.6b $13.0b $23.4b $15.8b ($21.7b) $20.1b $42.3b $19.4b $16.1b $17.8b
Total expenditure $234.4b $293.7b $360.9b $326.6b $210.2b $242.8b $321.4b $290.6b $259.1b $244.0b
Income before taxation $5.6b $18.1b $35.6b $25.5b ($27.0b) $29.8b $64.8b $32.6b $29.9b $29.8b
Basic earnings per share ($ per share) $0.58 $1.58 $2.82 $1.97 ($2.78) $2.59 $5.76 $2.88 $2.55 $3.03
Diluted earnings per share ($ per share) $0.58 $1.56 $2.80 $1.95 ($2.78) $2.57 $5.71 $2.85 $2.53 $3.00
Research And Development Expense $1.0b $922.0m $986.0m $962.0m $907.0m $815.0m $1.1b $1.3b $1.1b $1.2b
Selling, General and Administrative Expense $12.1b $10.5b $11.4b $10.5b $9.9b $11.3b $12.9b $13.4b $12.4b $12.6b
Current Tax Expense (Income) $3.9b $7.2b $10.4b $7.6b $3.3b $7.3b $16.4b $13.1b $13.6b $11.8b
Deferred Tax Expense (Income) ($2.9b) $1.6b — — — — — — — —
Deferred Tax Expense (Income) Recognised In Profit Or Loss ($1.9b) ($1.9b) $1.2b $1.5b ($8.6b) $2.7b $6.5b $347.0m ($305.0m) $162.0m
Depreciation And Amortisation Expense $25.0b $26.2b $22.1b — — — — — — —
Employee Benefits Expense $15.7b $14.3b $13.4b $13.2b $12.1b $12.1b $14.0b $13.6b $13.5b $14.1b
Expense From Share-Based Payment Transactions With Employees $693.0m $802.0m $531.0m $537.0m $359.0m $539.0m $807.0m $700.0m $732.0m $774.0m
Expense Relating To Short-Term Leases For Which Recognition Exemption Has Been Used — — — $834.0m $1.2b $644.0m $552.0m $495.0m $360.0m $404.0m
Expense Relating To Variable Lease Payments Not Included In Measurement Of Lease Liabilities — — — $1.1b $1.2b $1.2b $1.3b $1.4b $1.4b $1.4b
Other Employee Expense ($116.0m) ($404.0m) $221.0m $26.0m ($174.0m) $343.0m — — — —
Other Operating Income Expense — — — — — — ($649.0m) $677.0m $582.0m $532.0m
Postemployment Benefit Expense Defined Benefit Plans $1.7b $1.4b $1.5b $1.3b $1.4b $1.3b $1.4b $850.0m $295.0m $560.0m
Postemployment Benefit Expense Defined Contribution Plans $485.0m $429.0m $410.0m $428.0m $423.0m $403.0m $420.0m $474.0m $514.0m $515.0m
Production and manufacturing expenses $28.4b $26.7b $27.0b $26.4b $24.0b $23.8b $25.5b $25.2b $23.4b $21.9b
Selling, distribution and administrative expenses $12.1b $10.5b $11.4b $10.5b $9.9b $11.3b $12.9b $13.4b $12.4b $12.6b
Interest Expense $3.2b $4.0b $3.7b $4.7b $4.1b $3.6b $3.2b $4.7b $4.8b $4.7b
Interest Expense On Lease Liabilities — — — $2.2b $2.2b $2.0b $1.7b $1.8b $1.7b $1.9b
Income Tax Expense Continuing Operations $829.0m $4.7b $11.7b $9.1b ($5.4b) $9.2b $21.9b $13.0b $13.4b $11.6b

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.