Shell Income Statement (2009-2026) | RYDAF

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	1.23B	0.68B	0.33B	84.20B	100.06B	0.47B	380.85B	86.96B	74.58B			72.48B	74.46B		66.28B	69.23B	65.41B
Cost of Revenue (Quarter)	39.72B	0.67B	0.48B	2.79B	66.66B	1.80B	1.21B	0.65B	1.41B	0.88B	1.09B	30.04B	49.42B	0.67B	27.52B	45.85B	2.50B	3.00B	2.70B
Gross Profit (Quarter)	-38.49B	0.02B	-0.15B	81.41B	33.40B	-1.33B	379.64B	86.31B	73.17B			42.44B	25.05B		38.76B	23.39B	62.91B
Operating items
Research & Development (Quarter)	0.20B			0.19B	0.26B	0.22B	0.40B	0.25B	0.30B	0.27B	0.47B	0.21B	0.26B	0.30B	0.30B	0.18B	0.30B	0.40B	0.30B
Selling, General & Administrative (Quarter)	3.11B			3.24B	2.92B	3.23B	3.49B	3.05B	3.31B	3.45B	3.62B	2.98B	3.09B	3.10B	3.20B	2.84B	3.10B	3.30B	3.40B
Restructuring Costs (Quarter)	-0.21B	-0.23B	-0.89B	-0.55B		-0.10B	0.09B	0.08B	0.12B	-0.24B	0.15B	-0.37B	-1.70B	-0.60B	-0.38B	-0.50B	-0.50B	-0.40B	-0.60B
Other Operating Expenses (Quarter)						6.01B	7.13B	5.93B	5.93B	6.62B	6.65B	6.18B
Operating Expenses (Quarter)	3.10B	-0.23B	-0.89B	2.88B	3.19B	9.36B	11.11B	9.31B	9.65B	10.10B	10.90B	9.00B	1.66B	2.80B	3.12B	2.52B	2.90B	3.30B	3.10B
Operating Income (Quarter)	-41.59B	0.25B	0.74B	78.53B	30.21B	-10.69B	368.52B	77.00B	63.51B			33.44B	23.39B		35.64B	20.86B	60.01B
EBIT (Quarter)	-41.59B	0.25B	0.74B	78.53B	30.21B	-10.69B	368.52B	77.00B	63.51B	11.80B	2.21B	33.44B	23.39B	7.82B	35.64B	20.86B	60.01B	8.75B	7.64B	10.43B
Non-operating items
Interest & Investment Income (Quarter)	2.59B			-0.74B	0.99B	0.08B	-1.12B	0.48B	1.29B			0.91B	0.60B			0.30B	0.63B
Other Non Operating Income (Quarter)					0.38B
Net income details
EBT (Quarter)	4.13B	1.19B	16.27B	10.78B	26.16B	0.06B	-0.10B	14.35B	5.35B	11.29B	1.64B	11.04B	7.40B	7.27B	4.21B	8.96B	5.97B	7.92B	6.90B	9.33B
Tax Provisions (Quarter)	0.57B			3.46B	7.92B	-11.74B	22.31B	5.58B	2.19B			3.60B	3.75B			4.08B	2.33B
Profit After Tax (Quarter)	3.56B	-0.32B	11.60B	7.32B	18.24B	6.85B	10.47B	8.77B	3.15B	7.18B	0.54B	7.44B	3.65B	4.39B	1.74B	4.88B	3.64B	5.42B	4.18B	5.76B
Equity Income (Quarter)	-1.11B	-0.04B	-0.97B	-0.07B	-2.03B	-2.51B	0.02B	-1.58B	0.63B	-0.75B	0.02B	1.32B	-0.90B	-0.93B	0.16B	0.61B	0.71B	-0.51B	0.21B	0.09B
Net Income - Minority (Quarter)	0.27B	0.30B	0.35B	0.05B	0.11B	0.16B	0.21B	0.01B	0.58B	0.64B	0.76B	0.07B	0.15B	0.24B	0.29B	0.09B	0.03B	0.01B	0.03B	0.01B
Income from Non-Controlling Interests (Quarter)	0.13B	0.13B	0.14B	0.20B	0.00B	0.10B	0.06B	0.06B	0.00B	0.01B	0.06B	-0.00B	0.13B	0.10B	0.11B	0.10B	0.04B	0.10B	0.05B	0.03B
Income from Continuing Operations (Quarter)	3.56B	1.19B	16.27B	7.32B	18.24B	11.80B	-22.41B	8.77B	3.15B	11.29B	1.64B	7.44B	3.65B	7.27B	4.21B	4.88B	3.64B	7.92B	6.90B	9.33B
Consolidated Net Income (Quarter)	3.56B	1.19B	16.27B	7.32B	18.24B	11.80B	-22.41B	8.77B	3.15B	11.29B	1.64B	7.44B	3.65B	7.27B	4.21B	4.88B	3.64B	7.92B	6.90B	9.33B
Income towards Parent Company (Quarter)	3.43B	-0.45B	11.46B	7.12B	18.04B	6.74B	10.41B	8.71B	3.13B	7.04B	0.47B	7.36B	3.52B	4.29B	0.93B	4.78B	3.60B	5.32B	4.13B	5.69B
Net Income towards Common Stockholders (Quarter)	5.53B	4.13B	6.39B	9.13B	18.04B	6.74B	9.81B	9.65B	5.10B	6.20B	7.30B	7.80B	6.42B	6.15B	3.77B	5.67B	4.31B	5.52B	3.31B	6.89B
Additional items
EPS (Basic) (Quarter)	0.00B		0.82	0.00B	0.00B		16.80	0.00B	0.00B		1.08	0.00B	0.00B	0.97	7.38	0.00B	0.73	0.94	0.56
EPS (Weighted Average and Diluted) (Quarter)	0.00B			0.00B	0.00B			0.00B	0.00B			0.00B	0.00B	0.96	0.59	0.00B	0.72	0.94	0.56
Shares Outstanding (Weighted Average) (Quarter)	0.00B		7.76B	0.00B	0.00B		0.58B	0.00B	0.00B		6.73B	0.00B	0.00B	6.35B	0.51B	0.00B	5.95B	5.85B	5.89B
Shares Outstanding (Diluted Average) (Quarter)	0.00B			0.00B	0.00B			0.00B	0.00B			0.00B	0.00B	6.41B	6.36B	0.00B	6.00B	5.91B	5.95B
EBITDA (Quarter)	-41.59B	0.25B	0.74B	78.53B	30.21B	-10.69B	368.52B	77.00B	63.51B	11.80B	2.21B	33.44B	23.39B	7.82B	35.64B	1.87B	60.01B	8.75B	1.60B	3.54B
Interest Expenses (Quarter)	0.80B	0.72B	0.82B	0.60B	0.69B	0.39B	0.60B	0.66B	1.21B	0.51B	0.57B	0.58B	0.62B	0.55B	0.67B	0.64B	0.52B	0.82B	0.74B	1.10B
Tax Rate (Quarter)	13.83%			32.08%	30.28%	-21,354.55%	-22,086.14%	38.89%	41.04%			32.63%	50.70%			45.57%	39.03%

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