Shell (SHEL) Other Operating Expenses (2011 - 2024)

Shell (SHEL) reported Other Operating Expenses of $6.2 billion for Q1 2024, up 4.23% on a YoY basis from $5.9 billion in Q2 2023, and down 7.15% quarter-over-quarter from $6.7 billion in Q4 2023.

Shell (SHEL) Other Operating Expenses (2011 - 2024) Analysis & Trends

Shell has reported Other Operating Expenses for 10 years, with the latest figure at $6.2 billion in Q1 2024.

  • For the quarter ending Q1 2024, Other Operating Expenses rose 4.23% year-over-year to $6.2 billion; the trailing twelve-month figure through Dec 2024 stood at $6.2 billion (down 75.41% YoY), and the FY2024 full-year result was $244.3 billion, down 11.11% from the prior year.
  • Other Operating Expenses for Q1 2024 stood at $6.2 billion, down from $6.7 billion in the prior quarter.
  • The five-year high for Other Operating Expenses was $7.5 billion in Q4 2020, with the low at $5.5 billion in Q3 2020.
  • Historically, Other Operating Expenses has averaged $6.4 billion across 5 years, with a median of $6.2 billion in 2020.
  • The largest YoY upside for Other Operating Expenses was 10.17% in 2023 against a maximum downside of 6.74% in 2023.
  • Shell's Other Operating Expenses stood at $7.5 billion in 2020, then retreated by 9.29% to $6.8 billion in 2021, then climbed by 4.34% to $7.1 billion in 2022, then slipped by 6.74% to $6.7 billion in 2023, then decreased by 7.15% to $6.2 billion in 2024.
  • The last three Other Operating Expenses figures came in at $6.2 billion (Q1 2024), $6.7 billion (Q4 2023), and $6.6 billion (Q3 2023), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Petrobras - Petroleo Brasileiro 1,901.04 Bn 1,894.28 Bn 11.34 Bn
2 Exxon Mobil 629.96 Bn 628.14 Bn -
3 TotalEnergies SE 621.59 Bn 621.59 Bn 26,816.00
4 Shell 546.31 Bn 505.07 Bn -
5 Chevron 370.90 Bn 376.56 Bn 20.34 Bn
6 Cenovus Energy 354.37 Bn 352.41 Bn 6.46 Bn
7 Eni Spa 252.26 Bn 242.70 Bn -
8 Bp 196.12 Bn 159.56 Bn -
9 Suncor Energy 57.67 Bn 55.06 Bn 7.44 Bn
10 Imperial Oil 42.92 Bn 42.17 Bn -

Historic Data

Download Data
DateValue
Mar 31, 2024 6.18 Bn
Dec 31, 2023 6.65 Bn
Sep 30, 2023 6.62 Bn
Jun 30, 2023 5.93 Bn
Mar 31, 2023 5.93 Bn
Dec 31, 2022 7.14 Bn
Sep 30, 2022 6.01 Bn
Mar 31, 2021 6.84 Bn
Dec 31, 2020 7.54 Bn
Sep 30, 2020 5.53 Bn
Mar 31, 2020 6.22 Bn
Dec 31, 2019 7.26 Bn
Mar 31, 2016 6.76 Bn
Dec 31, 2015 7.51 Bn
Mar 31, 2015 6.83 Bn
Dec 31, 2012 -2.08 Bn
Sep 30, 2012 -428.00 Mn
Dec 31, 2011 -1.15 Bn