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Shell Accounts Summary


Date of Accounts 20252024202320222021
StandardIFRSIFRSIFRSIFRSIFRS
      
 MillionsMillionsMillionsMillionsMillions
Income Statement31-12-202531-12-202431-12-202331-12-202231-12-2021
Revenue266,886.00284,312.00316,620.00381,314.00261,504.00
Operating Profit / Loss34,427.0034,709.0027,954.0067,996.0028,828.00
Net Interest4,671.004,787.004,673.00-3,181.00-3,096.00
Pre Tax Profit18,120.0016,521.0032,627.0064,815.0029,829.00
Post Tax Profit17,838.0016,094.0019,636.0042,874.0020,630.00
Profit for the Period17,838.0016,094.0019,636.0042,874.0020,630.00
Equity Holders of Parent Company17,838.0016,094.0019,359.0042,309.0020,101.00
Minority Interestsn/an/a277.00565.00529.00
      
Continuing EPS     
Earnings per Share (Basic)303.00 USX255.00 USX288.00 USX576.00 USX259.00 USX
Earnings per Share (Diluted)300.00 USX253.00 USX285.00 USX571.00 USX257.00 USX
Earnings per Share (Adjusted)315.00 USX376.00 USX420.00 USX543.00 USX193.00 USX
Continuing and Discontinued EPS     
Earnings per Share (Basic)303.00 USX255.00 USX288.00 USX576.00 USX259.00 USX
Earnings per Share (Diluted)300.00 USX253.00 USX285.00 USX571.00 USX257.00 USX
Earnings per Share (Adjusted)315.00 USX376.00 USX420.00 USX543.00 USX193.00 USX
      
Dividend per Share1.45 USD1.39 USD1.29 USD1.04 USD0.89 USD
      
 MillionsMillionsMillionsMillionsMillions
Balance Sheet31-12-202531-12-202431-12-202331-12-202231-12-2021
Non-Current Assets     
Intangible Assets26,672.0025,512.0026,913.0025,701.0024,693.00
Property, Plant and Equipment185,077.00185,219.00194,835.00198,642.00194,932.00
Investments29,332.0025,700.0027,703.0027,226.0027,212.00
Investment Propertiesn/an/an/an/an/a
Other Financial Assets619.00374.00801.00582.00815.00
Other Non-Current Assets21,478.0022,878.0021,903.0024,935.0027,962.00
Total Non-Current Assets263,178.00259,683.00272,155.00277,086.00275,614.00
      
Current Assets     
Inventories22,216.0023,426.0026,019.0031,894.0025,258.00
Trade and Other Receivables44,597.0045,860.0053,273.0066,510.0053,208.00
Cash at Bank and in Hand30,216.0039,110.0038,774.0040,246.0036,970.00
Current Asset Investmentsn/an/an/an/an/a
Other Current Assets9,114.009,673.0015,098.0024,437.0011,369.00
Total Current Assets106,143.00118,069.00133,164.00163,087.00126,805.00
      
Other Assets1,030.009,857.00951.002,851.001,960.00
Total Assets370,351.00387,609.00406,270.00443,024.00404,379.00
      
Current Liabilities     
Borrowings9,128.0011,630.009,931.00n/a8,218.00
Other Current Liabilities72,467.0077,201.0085,229.00119,916.0086,076.00
Total Current Liabilities81,595.0088,831.0095,160.00119,916.0094,294.00
      
Net Current Assetsn/an/an/an/an/a
      
Non-Current Liabilities     
Borrowings66,515.0065,448.0071,610.0074,794.0080,868.00
Provisions33,394.0034,732.0037,878.0040,031.0038,351.00
Other Non-Current Liabilities12,707.0012,227.0012,953.0014,291.0014,287.00
Total Non-Current Liabilities112,616.00112,407.00122,441.00129,116.00133,506.00
      
Net Assets175,320.00180,168.00188,362.00192,597.00175,326.00
      
Capital and Reserves     
Share Capital477.00510.00544.00584.00641.00
Share Premium Accountn/an/an/an/an/a
Other Reserves20,387.0018,963.0020,148.0020,406.0018,299.00
Retained Earnings153,528.00158,834.00165,915.00169,482.00153,026.00
Shareholders Funds174,392.00178,307.00186,607.00190,472.00171,966.00
      
Minority Interests / Other Equity928.001,861.001,755.002,125.003,360.00
Total Equity175,320.00180,168.00188,362.00192,597.00175,326.00
      
 31-12-202531-12-202431-12-202331-12-202231-12-2021
Operating Margin12.90%12.21%8.83%17.83%11.02%
Return on Capital Employed5.22%4.40%9.95%24.14%11.84%
Dividend Cover2.182.713.255.232.16
Dividend Yield3.904.103.703.304.10
PE Ratio11.809.008.305.8011.40
PEGn/an/a0.700.20n/a
Dividend per Share Growth4.03%7.46%-10.55%-19.79%-13.88%
Net Asset Value per Share26.15 USD27.21 USD28.39 USD29.35 USD26.49 USD