Real-time Estimate
Other stock markets
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5-day change | 1st Jan Change | ||
2,681.75 GBX | -0.66% |
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+1.34% | +8.26% |
06:39am | Shell gets go-ahead for Norway's Ormen Lange 3 gas field | RE |
06:22am | Shell wins permission to start Norway's Ormen Lange phase 3 gas output | RE |
Fiscal Period: December | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
---|---|---|---|---|---|---|---|---|---|---|
Revenues | 345B | 181B | 262B | 381B | 317B | |||||
Total Revenues | 345B | 181B | 262B | 381B | 317B | |||||
Cost of Goods Sold, Total | 279B | 141B | 199B | 284B | 238B | |||||
Gross Profit | 65.46B | 39.45B | 62.77B | 97.31B | 78.5B | |||||
Selling General & Admin Expenses, Total | 10.49B | 9.88B | 11.33B | 12.88B | 13.43B | |||||
Exploration / Drilling Costs, Total | 1.14B | 932M | 784M | 831M | 882M | |||||
R&D Expenses | 962M | 907M | 815M | 1.08B | 1.29B | |||||
Depreciation & Amortization - (IS) | 25.11B | 24.98B | 23.07B | 22.32B | 23.01B | |||||
Impairment of Oil, Gas & Mineral Properties - (IS) | 4.2B | 20.97B | 1.96B | -4.2B | 5.16B | |||||
Other Operating Expenses, Total | 41.9B | 57.67B | 37.96B | 32.9B | 43.78B | |||||
Operating Income | 23.56B | -18.22B | 24.81B | 64.4B | 34.72B | |||||
Interest Expense, Total | -4.69B | -4.09B | -3.61B | -3.18B | -4.67B | |||||
Interest And Investment Income | 922M | 701M | 602M | 1.26B | 2.36B | |||||
Net Interest Expenses | -3.77B | -3.39B | -3B | -1.92B | -2.31B | |||||
Income (Loss) On Equity Invest. | 3.6B | 1.78B | 4.1B | 3.97B | 3.72B | |||||
Currency Exchange Gains (Loss) | 5M | -391M | 118M | -340M | -458M | |||||
Other Non Operating Income (Expenses) | 179M | 273M | 341M | 477M | 677M | |||||
EBT, Excl. Unusual Items | 23.58B | -19.94B | 26.36B | 66.59B | 36.35B | |||||
Impairment of Goodwill | -135M | -276M | -167M | -361M | -635M | |||||
Gain (Loss) On Sale Of Investments | - | - | - | - | - | |||||
Gain (Loss) On Sale Of Assets | 2.52B | 286M | 6B | 642M | 257M | |||||
Asset Writedown | -474M | -7.03B | -2.36B | -933M | -3.35B | |||||
Other Unusual Items | - | - | - | -1.13B | - | |||||
EBT, Incl. Unusual Items | 25.48B | -26.97B | 29.83B | 64.82B | 32.63B | |||||
Income Tax Expense | 9.05B | -5.43B | 9.2B | 21.94B | 12.99B | |||||
Earnings From Continuing Operations | 16.43B | -21.53B | 20.63B | 42.87B | 19.64B | |||||
Net Income to Company | 16.43B | -21.53B | 20.63B | 42.87B | 19.64B | |||||
Minority Interest | -590M | -146M | -529M | -565M | -277M | |||||
Net Income - (IS) | 15.84B | -21.68B | 20.1B | 42.31B | 19.36B | |||||
Net Income to Common Incl Extra Items | 15.84B | -21.68B | 20.1B | 42.31B | 19.36B | |||||
Net Income to Common Excl. Extra Items | 15.84B | -21.68B | 20.1B | 42.31B | 19.36B | |||||
Per Share Items | ||||||||||
Net EPS - Basic | 1.97 | -2.78 | 2.59 | 5.76 | 2.88 | |||||
Basic EPS - Continuing Operations | 1.97 | -2.78 | 2.59 | 5.76 | 2.88 | |||||
Basic Weighted Average Shares Outstanding | 8.06B | 7.8B | 7.76B | 7.35B | 6.73B | |||||
Net EPS - Diluted | 1.95 | -2.78 | 2.57 | 5.71 | 2.85 | |||||
Diluted EPS - Continuing Operations | 1.95 | -2.78 | 2.57 | 5.71 | 2.85 | |||||
Diluted Weighted Average Shares Outstanding | 8.11B | 7.8B | 7.81B | 7.41B | 6.8B | |||||
Normalized Basic EPS | 1.76 | -1.62 | 2.05 | 5.59 | 3.33 | |||||
Normalized Diluted EPS | 1.74 | -1.62 | 2.04 | 5.54 | 3.3 | |||||
Dividend Per Share | 1.88 | 0.65 | 0.89 | 1.04 | 1.29 | |||||
Payout Ratio | 95.93 | -34.24 | 31.11 | 17.5 | 43.35 | |||||
American Depositary Receipts Ratio (ADR) | 2 | 2 | 2 | 2 | 2 | |||||
Supplemental Items | ||||||||||
EBITDA | 48.68B | 22.4B | 45.63B | 78.39B | 45.54B | |||||
EBITA | 24.78B | -17.05B | 25.97B | 65.58B | 35.82B | |||||
EBIT | 23.56B | -18.22B | 24.81B | 64.4B | 34.72B | |||||
EBITDAR | 50.6B | 24.76B | 47.44B | 80.19B | 47.45B | |||||
Total Revenues (As Reported) | 352B | 183B | 273B | 386B | 323B | |||||
Effective Tax Rate - (Ratio) | 35.52 | 20.15 | 30.84 | 33.85 | 39.82 | |||||
Total Current Taxes | 7.6B | 3.22B | 6.54B | 15.44B | 12.64B | |||||
Total Deferred Taxes | 1.46B | -8.65B | 2.66B | 6.5B | 347M | |||||
Normalized Net Income | 14.14B | -12.61B | 15.95B | 41.06B | 22.44B | |||||
Interest Capitalized | 752M | 799M | 917M | 950M | 532M | |||||
Interest on Long-Term Debt | 2.19B | 2.18B | 1.99B | 1.72B | 1.77B | |||||
Non-Cash Pension Expense | 137M | -3M | -152M | 218M | 83M | |||||
Supplemental Operating Expense Items | ||||||||||
Research And Development Expense From Footnotes | 962M | 907M | 815M | 1.08B | 1.29B | |||||
Exploration/Drilling Costs | 1.14B | 932M | 784M | 831M | 882M | |||||
Net Rental Expense, Total | 1.92B | 2.36B | 1.82B | 1.8B | 1.91B | |||||
Imputed Operating Lease Interest Expense | 967M | 905M | 667M | 689M | 961M | |||||
Imputed Operating Lease Depreciation | 958M | 1.46B | 1.15B | 1.11B | 949M | |||||
Stock-Based Comp., Other (Total) | 552M | 376M | 555M | 824M | 717M | |||||
Total Stock-Based Compensation | 552M | 376M | 555M | 824M | 717M |