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Market Closed -
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5-day change | 1st Jan Change | ||
| 3,284.50 GBX | -0.15% |
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+4.02% | +19.87% |
| 20/05 | Senator criticizes US transport chief for corporate-paid vacation | RE |
| 19/05 | Shell Shareholders Back Proposal for Higher Executive Pay | MT |
Sales 2025 by Business Segment
Sales 2025 by Geography
Historical Breakdown of Revenue by Business Segments
Net Income: Breakdown by Business Segment
| Fiscal Period: December | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
Oil and Gas Retail | ||||||||||
Marketing | - | 12TCr | 11TCr | 13TCr | 12TCr | |||||
Interest Expense | - | -4.6Cr | -5.2Cr | -5.6Cr | -6.1Cr | |||||
Income Tax Expense | - | 90Cr | 82Cr | 89Cr | 120.5Cr | |||||
CAPEX | - | -483.1Cr | -561.2Cr | -235.7Cr | -184.1Cr | |||||
EBITDA | - | 532.4Cr | 603.7Cr | 747.6Cr | 799.3Cr | |||||
D&A | - | 190Cr | 233.5Cr | 386.6Cr | 349.9Cr | |||||
Net Income | - | 213.3Cr | 295Cr | 189.4Cr | 205.7Cr | |||||
Oil and Gas Refining and Marketing | ||||||||||
Chemicals and Products | - | 15TCr | 12TCr | 13TCr | 11TCr | |||||
Interest Expense | - | -2.2Cr | -6.2Cr | -7Cr | -5.3Cr | |||||
Income Tax Expense | - | 94Cr | -20Cr | 18Cr | 23Cr | |||||
CAPEX | - | -383.8Cr | -319.2Cr | -294.3Cr | -271.6Cr | |||||
EBITDA | - | 856.1Cr | 771Cr | 678.3Cr | 488Cr | |||||
D&A | - | 328.9Cr | 641.1Cr | 470Cr | 417.3Cr | |||||
Net Income | - | 451.5Cr | 153Cr | 175.7Cr | 26Cr | |||||
Downstream | - | - | - | - | - | |||||
Interest Expense | - | - | - | - | - | |||||
Income Tax Expense | - | - | - | - | - | |||||
CAPEX | - | - | - | - | - | |||||
D&A | - | - | - | - | - | |||||
Net Income | - | - | - | - | - | |||||
Oil Products | 19TCr | - | - | - | - | |||||
Interest Expense | -6.5Cr | - | - | - | - | |||||
Income Tax Expense | 75Cr | - | - | - | - | |||||
CAPEX | -386.8Cr | - | - | - | - | |||||
EBITDA | 882.1Cr | - | - | - | - | |||||
D&A | 565.7Cr | - | - | - | - | |||||
Net Income | 266.4Cr | - | - | - | - | |||||
Oil and Gas Production | ||||||||||
Integrated Gas (Excl. Renewables and Energy Solutions) | - | 7.32TCr | 4.92TCr | 4.6TCr | 4.87TCr | |||||
Interest Expense | - | -8.4Cr | -15Cr | -19Cr | -22Cr | |||||
Income Tax Expense | - | 589.9Cr | 280.3Cr | 314.4Cr | 254.8Cr | |||||
CAPEX | - | -426.5Cr | -419.6Cr | -409.5Cr | -395.2Cr | |||||
EBITDA | - | 2.66TCr | 2.38TCr | 2.1TCr | 1.7TCr | |||||
D&A | - | 221.1Cr | 890.3Cr | 615Cr | 679.2Cr | |||||
Net Income | - | 2.22TCr | 704.6Cr | 959Cr | 882Cr | |||||
Upstream (Excluding Integrated Gas & Oil Sands Mining) | 4.55TCr | 6.06TCr | 4.77TCr | 4.65TCr | 4.11TCr | |||||
Interest Expense | -34Cr | -34Cr | -51Cr | -81Cr | -72Cr | |||||
Income Tax Expense | 610Cr | 1.41TCr | 837.7Cr | 938.7Cr | 880.9Cr | |||||
CAPEX | -626.9Cr | -814.3Cr | -834.3Cr | -773.9Cr | -884.9Cr | |||||
EBITDA | 2.74TCr | 4.21TCr | 3.06TCr | 3.13TCr | 2.67TCr | |||||
D&A | 1.35TCr | 1.03TCr | 1.25TCr | 1.12TCr | 1.01TCr | |||||
Net Income | 969.4Cr | 1.62TCr | 852.8Cr | 777.2Cr | 944.3Cr | |||||
Upstream (Excluding Integrated Gas) | - | - | - | - | - | |||||
Interest Expense | - | - | - | - | - | |||||
Income Tax Expense | - | - | - | - | - | |||||
CAPEX | - | - | - | - | - | |||||
D&A | - | - | - | - | - | |||||
Net Income | - | - | - | - | - | |||||
Integrated Gas | 6.03TCr | - | - | - | - | |||||
Interest Expense | -6.8Cr | - | - | - | - | |||||
Income Tax Expense | 224.6Cr | - | - | - | - | |||||
CAPEX | -576.7Cr | - | - | - | - | |||||
EBITDA | 1.64TCr | - | - | - | - | |||||
D&A | 618.8Cr | - | - | - | - | |||||
Net Income | 634Cr | - | - | - | - | |||||
Electric Power Generation By Fossil Fuels | ||||||||||
Renewables and Energy Solutions | - | 6TCr | 4.95TCr | 3.43TCr | 3.87TCr | |||||
Interest Expense | - | -20L | -40L | -60L | -1.1Cr | |||||
Income Tax Expense | - | -30Cr | 130.3Cr | 9.9Cr | 8.9Cr | |||||
CAPEX | - | -346.9Cr | -268.1Cr | -233.8Cr | -147.7Cr | |||||
EBITDA | - | 245.9Cr | 141.3Cr | -2.2Cr | 76Cr | |||||
D&A | - | 78Cr | 115.9Cr | 91Cr | 66Cr | |||||
Net Income | - | -105.9Cr | 303.8Cr | -122.9Cr | -49Cr | |||||
Investment Funds | ||||||||||
Corporate | 4.3Cr | 4.1Cr | 4.2Cr | 4.3Cr | 3.9Cr | |||||
Interest Expense | -313.2Cr | -268.2Cr | -390.2Cr | -366Cr | -361.2Cr | |||||
Income Tax Expense | -66Cr | -70L | 9Cr | -21Cr | -124.3Cr | |||||
CAPEX | -22Cr | -29Cr | -37Cr | -13Cr | -11Cr | |||||
EBITDA | -55Cr | -72Cr | -99Cr | -68Cr | -119.3Cr | |||||
D&A | 1.7Cr | 1.8Cr | 1.9Cr | 2.6Cr | 3.7Cr | |||||
Net Income | -260.6Cr | -246.1Cr | -281.1Cr | -299.2Cr | -197.4Cr | |||||
Inter-Segment | -6.24TCr | -8.08TCr | -6.04TCr | -9.69TCr | -9.35TCr | |||||
CAPEX | 48Cr | 197.3Cr | 120.2Cr | - | - | |||||
CAPEX | - | - | - | - | - | |||||
CAPEX | - | - | - | - | - | |||||
CAPEX | - | - | - | - | - | |||||
Net Income | 18Cr | 4.2Cr | -3.3Cr | 2.6Cr | - | |||||
Net Income | -81Cr | -44Cr | 20Cr | 9.1Cr | - | |||||
Net Income | 377.2Cr | 171.4Cr | -82Cr | -39Cr | - | |||||
CAPEX | - | - | - | - | - | |||||
Net Income | -53Cr | -56Cr | -28Cr | -43Cr | -28Cr | |||||
CAPEX | 22Cr | 26Cr | 20Cr | - | - | |||||
Industrial Organic Chemicals | ||||||||||
Chemicals | 2.34TCr | - | - | - | - | |||||
Interest Expense | -60L | - | - | - | - | |||||
Income Tax Expense | -4.1Cr | - | - | - | - | |||||
CAPEX | -357.3Cr | - | - | - | - | |||||
EBITDA | 295.9Cr | - | - | - | - | |||||
D&A | 152Cr | - | - | - | - | |||||
Net Income | 139Cr | - | - | - | - |
Geographical Revenue Distribution History
| Fiscal Period: December | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
Asia, Oceania, Africa | 8.71TCr | 13TCr | 10TCr | 9.83TCr | 9.08TCr | |||||
Total Assets | 9.73TCr | 9.7TCr | 9.14TCr | 8.86TCr | 8.92TCr | |||||
Other Europe | 5.67TCr | 8.57TCr | 7.33TCr | 6.45TCr | 6.31TCr | |||||
Total Assets | 1.69TCr | 1.94TCr | 2.65TCr | 2.51TCr | 2.67TCr | |||||
USA | 7.36TCr | 8.71TCr | 7.03TCr | 6.51TCr | 5.77TCr | |||||
Total Assets | 5.83TCr | 5.92TCr | 5.73TCr | 5.52TCr | 5.39TCr | |||||
United Kingdom | 2.18TCr | 5.02TCr | 4.48TCr | 2.8TCr | 2.87TCr | |||||
Total Assets | 2.2TCr | 2.08TCr | 2.15TCr | 1.58TCr | 2TCr | |||||
Other Americas | 2.22TCr | 3.16TCr | 2.82TCr | 2.84TCr | 2.65TCr | |||||
Total Assets | 4.86TCr | 5.18TCr | 4.96TCr | 4.94TCr | 4.97TCr | |||||
Asia, Oceania, Africa (Excluding Singapore) | - | - | - | - | - | |||||
Singapore | - | - | - | - | - | |||||
Europe | - | - | - | - | - | |||||
Total Assets | - | - | - | - | - |
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- Financials Shell plc
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