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