SHEL - Shell plc

NYSE - NYSE Delayed price. Currency in USD
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Balance sheet
Cash flow
Annual

Income statement

All numbers in thousands
Breakdown
ttm
31/12/2022
31/12/2021
31/12/2020
31/12/2019
Total revenue
381,314,000
381,314,000
261,504,000
180,543,000
344,877,000
Cost of revenue
302,535,000
302,535,000
225,656,000
193,538,000
308,122,000
Gross profit
78,779,000
78,779,000
35,848,000
-12,995,000
36,755,000
Operating expenses
Research development
1,075,000
1,075,000
815,000
907,000
962,000
Selling general and administrative
12,883,000
12,883,000
11,328,000
9,881,000
10,493,000
Total operating expenses
15,670,000
15,670,000
13,566,000
12,535,000
13,809,000
Operating income or loss
63,109,000
63,109,000
22,282,000
-25,530,000
22,946,000
Interest expense
3,901,000
3,181,000
3,607,000
4,089,000
4,690,000
Income before tax
64,815,000
64,814,000
29,829,000
-26,966,000
25,486,000
Income tax expense
21,941,000
21,941,000
9,199,000
-5,433,000
9,053,000
Income from continuing operations
42,874,000
42,873,000
20,630,000
-21,534,000
16,433,000
Net income
42,309,000
42,309,000
20,101,000
-21,680,000
15,843,000
Net income available to common shareholders
42,309,000
42,309,000
20,101,000
-21,680,000
15,843,000
Basic EPS
-
11.52
5.18
-5.56
3.94
Diluted EPS
-
11.42
5.14
-5.56
3.90
Basic average shares
-
3,673,750
3,880,850
3,897,800
4,029,150
Diluted average shares
-
3,705,250
3,903,400
3,897,800
4,056,250
EBITDA
-
90,388,000
60,357,000
29,567,000
58,877,000