Shell (SHEL) FCF Margin (2009 - 2024)
Shell (SHEL) posted FCF Margin of 27.14% for Q2 2025, up 136.2% quarter-over-quarter from 74.98% in Q1 2025, and up 9986.0% year-on-year from N/an in Q2 2024.
Shell (SHEL) FCF Margin (2009 - 2024) Analysis & Trends
Shell (SHEL) has reported FCF Margin for 17 consecutive years, with 27.14% the latest figure, recorded in Q2 2025.
- FCF Margin for Q2 2025 came in at 27.14%, up 9986.0% year-over-year; the trailing twelve-month figure through Jun 2025 was 2.02% (up 158.0% YoY), and the FY2025 annual result was 8.96%, down 318.0% from the prior year.
- FCF Margin was 27.14% for Q2 2025 at Shell, up from 74.98% in the prior quarter.
- Over five years, FCF Margin peaked at 2595.68% in Q4 2021 and troughed at 74.98% in Q1 2025.
- Average FCF Margin over 5 years is 202.82%, with a median of 21.88% recorded in 2021.
- Year-over-year, FCF Margin surged 46734 bps in 2021 and tumbled 258811 bps in 2022.
- Over 5 years, FCF Margin stood at 2595.68% in 2021, then plunged by 100 bps to 7.57% in 2022, then soared by 259 bps to 27.17% in 2023, then climbed by 12 bps to 30.3% in 2024, then fell by 10 bps to 27.14% in 2025.
- Per Business Quant data, the three most recent FCF Margin figures were 27.14% in Q2 2025, 74.98% in Q1 2025, and 30.3% in Q4 2024.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | FCF Margin (Qtr) |
|---|---|---|---|---|---|
| 1 | Exxon Mobil | 6,326.01 Bn | 6,324.19 Bn | - | - |
| 2 | Petrobras - Petroleo Brasileiro | 3,284.86 Bn | 3,284.86 Bn | 11.34 Bn | 54.66% |
| 3 | Bp | 558.99 Bn | 524.30 Bn | 51.83 Bn | 11.77% |
| 4 | TotalEnergies SE | 523.98 Bn | 523.98 Bn | 26,816.00 | 14.74% |
| 5 | Chevron | 328.11 Bn | 333.77 Bn | 20.34 Bn | -3.19% |
| 6 | Equinor Asa | 77.88 Bn | 70.78 Bn | - | 29.91% |
| 7 | National Fuel Gas | 7.37 Bn | 7.34 Bn | 650.52 Mn | 18.84% |
| 8 | Diversified Energy | 1.02 Bn | 860.11 Mn | -3.35 Mn | 407.92% |
| 9 | Stabilis Solutions | 74.76 Mn | 64.12 Mn | 367,000.00 | - |
| 10 | Shell | - | - | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2024 | 30.30% |
| Jun 30, 2024 | 24.48% |
| Mar 31, 2024 | 24.59% |
| Mar 31, 2023 | -69.58% |
| Dec 31, 2022 | 7.57% |
| Sep 30, 2022 | -9.69% |
| Dec 31, 2021 | 709.31% |
| Jun 30, 2021 | 500.71% |
| Dec 31, 2020 | 1,469.69% |
| Sep 30, 2020 | 405.12% |
| Dec 31, 2019 | 544.04% |
| Sep 30, 2019 | -79.59% |
| Mar 31, 2019 | 949.65% |
| Dec 31, 2018 | -73.07% |
| Jun 30, 2018 | -82.84% |
| Mar 31, 2018 | -82.11% |
| Dec 31, 2017 | -86.98% |
| Sep 30, 2017 | 16.62% |
| Dec 31, 2016 | -84.14% |
| Sep 30, 2016 | -85.02% |