Shell (RYDAF) FCF Margin (2009 - 2025)

Shell (RYDAF) reported FCF Margin of 74.2% for Q2 2025, down 9831.0% on a YoY basis from 0.76% in Q2 2024, and down 494.28% quarter-over-quarter from 18.82% in Q1 2025.

Shell (RYDAF) FCF Margin (2009 - 2025) Analysis & Trends

Shell has reported FCF Margin for 17 years, with the latest figure at 74.2% in Q2 2025.

  • For the quarter ending Q2 2025, FCF Margin fell 9831.0% year-over-year to 74.2%; the trailing twelve-month figure through Jun 2025 stood at 1.28% (down 26.0% YoY), and the FY2025 full-year result was 8.96%, down 318.0% from the prior year.
  • FCF Margin for Q2 2025 stood at 74.2%, down from 18.82% in the prior quarter.
  • The five-year high for FCF Margin was 4365.45% in Q4 2021, with the low at 3674.86% in Q2 2021.
  • Historically, FCF Margin has averaged 492.91% across 5 years, with a median of 22.63% in 2022.
  • Annual changes were most pronounced in 2021 — FCF Margin jumped 1403402 bps — and 2022, when it plunged 435789 bps.
  • Shell's FCF Margin stood at 4365.45% in 2021, then plunged by 100 bps to 7.57% in 2022, then surged by 250 bps to 26.47% in 2023, then grew by 12 bps to 29.64% in 2024, then sank by 350 bps to 74.2% in 2025.
  • The last three FCF Margin figures came in at 74.2% (Q2 2025), 18.82% (Q1 2025), and 29.64% (Q4 2024), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) FCF Margin (Qtr)
1 Petrobras - Petroleo Brasileiro 1,901.04 Bn 1,894.28 Bn 11.34 Bn 35.50%
2 Exxon Mobil 629.96 Bn 628.14 Bn - 2.63%
3 TotalEnergies SE 621.59 Bn 621.59 Bn 26,816.00 6.21%
4 Shell 546.31 Bn 505.07 Bn - -
5 Chevron 370.90 Bn 376.56 Bn 20.34 Bn -3.19%
6 Cenovus Energy 354.37 Bn 352.41 Bn 6.46 Bn -
7 Eni Spa 252.26 Bn 242.70 Bn - 17.19%
8 Bp 196.12 Bn 159.56 Bn - 5.47%
9 Suncor Energy 57.67 Bn 55.06 Bn 7.44 Bn 23.03%
10 Shell - - - -

Historic Data

Download Data
DateValue
Jun 30, 2025 -74.20%
Mar 31, 2025 18.82%
Dec 31, 2024 29.64%
Jun 30, 2024 24.11%
Mar 31, 2024 -69.44%
Jun 30, 2023 26.47%
Mar 31, 2023 23.37%
Dec 31, 2022 7.57%
Sep 30, 2022 3,806.41%
Jun 30, 2022 -58.23%
Mar 31, 2022 22.63%
Dec 31, 2021 4,365.45%
Sep 30, 2021 3,022.37%
Jun 30, 2021 -3,674.86%
Mar 31, 2021 -76.50%
Dec 31, 2020 3,016.54%
Sep 30, 2020 6,203.52%
Jun 30, 2020 -17,708.88%
Mar 31, 2020 31.84%
Dec 31, 2019 9.74%