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| Date | Value |
|---|---|
| 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% |