SHEL
NYSEShell plc
Revenue and Net Income
Values in USD
Income Statement
Values in USD
| Financial item | TTMJun 30, 2026 | Dec 31, 2025 | Dec 31, 2024 | Dec 31, 2023 | Dec 31, 2022 |
|---|---|---|---|---|---|
Total Revenue | 296.60B | 266.89B | 284.31B | 316.62B | 381.31B |
Cost of Revenue | 244.32B | 224.39B | 238.37B | 269.41B | 302.54B |
Gross Profit | 52.28B | 42.49B | 45.94B | 47.21B | 78.78B |
Operating Expense | 14.33B | 14.91B | 15.95B | 16.47B | 15.67B |
Operating Income | 37.95B | 27.58B | 29.99B | 30.74B | 63.11B |
Net Non Operating Interest Income Expense | -3.35B | -2.78B | -2.49B | -2.31B | -4.30B |
Pretax Income | 39.90B | 29.76B | 29.92B | 32.63B | 64.81B |
Tax Provision | 13.74B | 11.64B | 13.40B | 12.99B | 21.94B |
Net Income Common Stockholders | 25.97B | 17.84B | 16.09B | 19.36B | 42.31B |
Diluted NI Available to Com Stockholders | 25.97B | 17.84B | 16.09B | 19.36B | 42.31B |
Basic EPS | 9.14 | 6.06 | 5.10 | 5.76 | 11.52 |
Diluted EPS | 9.04 | 6.00 | 5.06 | 5.70 | 11.42 |
Basic Average Shares | 2.85B | 2.95B | 3.15B | 3.37B | 3.67B |
Diluted Average Shares | 2.88B | 2.97B | 3.18B | 3.40B | 3.71B |
Total Expenses | 258.65B | 239.30B | 254.32B | 285.88B | 318.20B |
Net Income from Continuing & Discontinued Operation | 25.97B | 17.84B | 16.09B | 19.36B | 42.31B |
Normalized Income | 23.37B | 15.85B | 16.26B | 19.23B | 41.09B |
Interest Income | 1.78B | 1.96B | 2.37B | 2.31B | 1.05B |
Interest Expense | 5.13B | 4.74B | 4.86B | 4.63B | 5.35B |
Net Interest Income | -3.35B | -2.78B | -2.49B | -2.31B | -4.30B |
EBIT | 45.04B | 34.50B | 34.78B | 37.26B | 70.16B |
EBITDA | 67.91B | 56.66B | 57.48B | 60.36B | 92.55B |
Reconciled Cost of Revenue | 244.32B | 224.39B | 238.37B | 269.41B | 302.54B |
Reconciled Depreciation | 22.87B | 22.17B | 22.70B | 23.11B | 22.39B |
Net Income from Continuing Operation Net Minority Interest | 25.97B | 17.84B | 16.09B | 19.36B | 42.31B |
Total Unusual Items Excluding Goodwill | 3.96B | 3.26B | -217.00M | 212.00M | 1.84B |
Total Unusual Items | 3.96B | 3.26B | -217.00M | 212.00M | 1.84B |
Normalized EBITDA | 63.94B | 53.40B | 57.70B | 60.15B | 90.72B |
Tax Rate for Calcs | 0.34 | 0.39 | 0.25 | 0.40 | 0.34 |
Tax Effect of Unusual Items | 1.37B | 1.27B | -54.25M | 84.41M | 622.53M |
Key Statistics
Valuation
Volume & Shares
Growth Indicators
Currency & Exchange
Shell plc operates as an energy and petrochemical company Europe, Asia, Oceania, Africa, the United States, and other Americas. It operates through Integrated Gas Upstream Marketing Chemicals and Products and Renewables and Energy Solutions segments. The company explores for and extracts natural gas to produce liquefied natural gas or convert into gas-to-liquids products explores for and extracts crude oil and natural gas liquids and operates upstream and midstream infrastructure to deliver gas to market. It is also involved in marketing supplies fuels and lubricants for transport, manufacturing, mining, power generation, agriculture, and construction industries operates electric vehicle charging and convenience retail turn crude oil and other feedstocks into products for households, industry, and transport trades crude oil, oil products, and petrochemicals and oil sand activities. In addition, the company generates, markets, and trades power from wind, solar and pipeline gas hydrogen production and marketing commercial carbon capture and storage hubs carbon credits and nature-based solutions and provides heavy-duty LNG-fuelled trucks. Further, it offers base chemicals, including ethylene, propylene, and aromatics, as well as intermediate chemicals, such as styrene monomer, propylene oxide, solvents, linear alpha olefins, detergent alcohols, ethylene oxide, ethylene glycol, and polyethylene and sustainable aviation fuel. The company was formerly known as Royal Dutch Shell plc and changed its name to Shell plc in January 2022. Shell plc was founded in 1897 and is headquartered in London, the United Kingdom.