Shell (SHEL) EBITDA Margin (2009 - 2025)

Shell (SHEL) posted EBITDA Margin of 6.53% for Q2 2025, up 128.62% quarter-over-quarter from 2.86% in Q1 2025, and up 530.0% year-on-year from 1.04% in Q2 2024.

Shell (SHEL) EBITDA Margin (2009 - 2025) Analysis & Trends

Shell (SHEL) has reported EBITDA Margin for 17 consecutive years, with 6.53% the latest figure, recorded in Q2 2025.

  • EBITDA Margin for Q2 2025 came in at 6.53%, up 530.0% year-over-year; the trailing twelve-month figure through Jun 2025 was 1.83% (up 202.0% YoY), and the FY2025 annual result was 0.62%, up 122.0% from the prior year.
  • EBITDA Margin was 6.53% for Q2 2025 at Shell, up from 2.86% in the prior quarter.
  • Over five years, EBITDA Margin peaked at 101.62% in Q4 2021 and troughed at 16.37% in Q3 2021.
  • Average EBITDA Margin over 5 years is 7.0%, with a median of 1.74% recorded in 2022.
  • The widest YoY moves for EBITDA Margin: up 14113 bps in 2021, down 51819 bps in 2021.
  • Over 5 years, EBITDA Margin stood at 101.62% in 2021, then tumbled by 100 bps to 0.01% in 2022, then slumped by 2513 bps to 0.35% in 2023, then sank by 1880 bps to 6.93% in 2024, then soared by 194 bps to 6.53% in 2025.
  • Per Business Quant data, the three most recent EBITDA Margin figures were 6.53% in Q2 2025, 2.86% in Q1 2025, and 6.93% in Q4 2024.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) EBITDA Margin (Qtr)
1 Exxon Mobil 6,326.01 Bn 6,324.19 Bn - 8.53%
2 Petrobras - Petroleo Brasileiro 3,284.86 Bn 3,284.86 Bn 11.34 Bn 184,516.68%
3 Bp 558.99 Bn 524.30 Bn 51.83 Bn 16.24%
4 TotalEnergies SE 523.98 Bn 523.98 Bn 26,816.00 23,174,491.81%
5 Chevron 328.11 Bn 333.77 Bn 20.34 Bn 26.06%
6 Equinor Asa 77.88 Bn 70.78 Bn - 31.55%
7 National Fuel Gas 7.37 Bn 7.34 Bn 650.52 Mn 40.44%
8 Diversified Energy 1.02 Bn 860.11 Mn -3.35 Mn -591.90%
9 Stabilis Solutions 74.76 Mn 64.12 Mn 367,000.00 -21.76%
10 Shell - - - -

Historic Data

Download Data
DateValue
Jun 30, 2025 6.53%
Mar 31, 2025 2.86%
Dec 31, 2024 -6.93%
Jun 30, 2024 1.23%
Mar 31, 2024 -1.99%
Jun 30, 2023 -0.35%
Mar 31, 2023 0.31%
Dec 31, 2022 -0.01%
Sep 30, 2022 1.74%
Jun 30, 2022 30.20%
Mar 31, 2022 3.09%
Dec 31, 2021 27.77%
Sep 30, 2021 -16.37%
Jun 30, 2021 61.01%
Mar 31, 2021 7.17%
Dec 31, 2020 428.01%
Sep 30, 2020 16.23%
Jun 30, 2020 -10.30%
Mar 31, 2020 -681.87%
Dec 31, 2019 123.81%