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Ratios
Asset Utilization RatioAssets AverageDebt RatioDebt to EquityEBIT MarginEBITDA MarginEBT MarginEnterprise ValueEquity AverageEquity RatioFCF MarginGross MarginInterest Coverage RatioInventory AverageInvested CapitalNet MarginOperating MarginReturn on AssetsReturn on Capital EmployedReturn on EquityReturn on SalesTimes Interest Earned

Shell (SHEL) EBITDA Margin (2016 - 2025)

Shell filings provide 17 years of EBITDA Margin readings, the most recent being 12.1% for Q2 2025.

  • On a quarterly basis, EBITDA Margin rose 597.0% to 12.1% in Q2 2025 year-over-year; TTM through Jun 2025 was 8.61%, a 130.0% increase, with the full-year FY2025 number at 0.6%, up 83.0% from a year prior.
  • EBITDA Margin hit 12.1% in Q2 2025 for Shell, up from 2.7% in the prior quarter.
  • In the past five years, EBITDA Margin ranged from a high of 96.69% in Q2 2022 to a low of 215.44% in Q3 2021.
  • Median EBITDA Margin over the past 5 years was 6.13% (2024), compared with a mean of 2.1%.
  • The widest YoY moves for EBITDA Margin: up 15984bps in 2021, down -70487bps in 2021.
  • Shell's EBITDA Margin stood at 0.0% in 2021, then surged by 30533769bps to 96.69% in 2022, then plummeted by -96bps to 3.88% in 2023, then soared by 455bps to 21.55% in 2024, then plummeted by -44bps to 12.1% in 2025.
  • The last three reported values for EBITDA Margin were 12.1% (Q2 2025), 2.7% (Q1 2025), and 21.55% (Q4 2024) per Business Quant data.