Shell (SHEL) EBITDA Margin (2009 - 2025)
Shell (SHEL) reported EBITDA Margin of 91.74% for Q2 2025, up 6033.0% on a YoY basis from 1.5% in Q2 2024, and up 3298.5% quarter-over-quarter from 2.7% in Q1 2025.
Shell (SHEL) EBITDA Margin (2009 - 2025) Analysis & Trends
Shell has reported EBITDA Margin for 17 years, with the latest figure at 91.74% in Q2 2025.
- For the quarter ending Q2 2025, EBITDA Margin rose 6033.0% year-over-year to 91.74%; the trailing twelve-month figure through Jun 2025 stood at 38.25% (up 1529.0% YoY), and the FY2025 full-year result was 0.6%, up 5534.0% from the prior year.
- EBITDA Margin for Q2 2025 stood at 91.74%, up from 2.7% in the prior quarter.
- The five-year high for EBITDA Margin was 223.64% in Q4 2021, with the low at 3395.27% in Q2 2021.
- Historically, EBITDA Margin has averaged 314.7% across 5 years, with a median of 53.77% in 2024.
- Annual changes were most pronounced in 2021 — EBITDA Margin soared 421907 bps — and 2022, when it tumbled 232204 bps.
- Shell's EBITDA Margin stood at 223.64% in 2021, then tumbled by 57 bps to 96.76% in 2022, then slipped by 12 bps to 85.16% in 2023, then sank by 37 bps to 53.77% in 2024, then jumped by 71 bps to 91.74% in 2025.
- The last three EBITDA Margin figures came in at 91.74% (Q2 2025), 2.7% (Q1 2025), and 53.77% (Q4 2024), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | EBITDA Margin (Qtr) |
|---|---|---|---|---|---|
| 1 | Petrobras - Petroleo Brasileiro | 1,901.04 Bn | 1,894.28 Bn | 11.34 Bn | 48.22% |
| 2 | Exxon Mobil | 629.96 Bn | 628.14 Bn | - | 8.53% |
| 3 | TotalEnergies SE | 621.59 Bn | 621.59 Bn | 26,816.00 | 23,174,491.81% |
| 4 | Shell | 546.31 Bn | 505.07 Bn | - | - |
| 5 | Chevron | 370.90 Bn | 376.56 Bn | 20.34 Bn | 26.06% |
| 6 | Cenovus Energy | 354.37 Bn | 352.41 Bn | 6.46 Bn | 14.72% |
| 7 | Eni Spa | 252.26 Bn | 242.70 Bn | - | 3.57% |
| 8 | Bp | 196.12 Bn | 159.56 Bn | - | 16.24% |
| 9 | Suncor Energy | 57.67 Bn | 55.06 Bn | 7.44 Bn | 14.46% |
| 10 | Imperial Oil | 42.92 Bn | 42.17 Bn | - | 9.99% |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2025 | 91.74% |
| Mar 31, 2025 | 2.70% |
| Dec 31, 2024 | 53.77% |
| Jun 30, 2024 | 31.41% |
| Mar 31, 2024 | 46.14% |
| Jun 30, 2023 | 85.16% |
| Mar 31, 2023 | 88.55% |
| Dec 31, 2022 | 96.76% |
| Sep 30, 2022 | -2,285.34% |
| Jun 30, 2022 | 30.20% |
| Mar 31, 2022 | 93.26% |
| Dec 31, 2021 | 223.64% |
| Sep 30, 2021 | 36.70% |
| Jun 30, 2021 | -3,395.27% |
| Mar 31, 2021 | 80.12% |
| Dec 31, 2020 | -2,650.66% |
| Sep 30, 2020 | -4,182.38% |
| Jun 30, 2020 | -6,835.86% |
| Mar 31, 2020 | 79.36% |
| Dec 31, 2019 | 94.00% |