Shell Income Statement (2009-2026) | SHEL

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Income Statement	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026	Jun2026
Revenue & cost
Revenue (Quarter)	3.26B	2.03B	84.20B	100.06B	-183.79B	385.73B	86.96B	74.58B			72.48B	74.46B		66.28B	69.23B	65.41B			69.69B	94.66B
Cost of Revenue (Quarter)	0.67B	0.48B	2.79B	66.66B	2.30B	4.72B	0.65B	51.49B	1.30B	1.09B	30.04B	49.42B	0.67B	27.52B	45.85B	44.10B	3.00B	2.70B	44.77B	64.53B
Gross Profit (Quarter)	2.60B	1.55B	81.41B	33.40B	-186.09B	381.01B	86.31B	23.09B			42.44B	25.05B		38.76B	23.39B	21.31B			24.92B	30.13B
Operating items
Research & Development (Quarter)			0.27B	0.37B	0.22B	0.40B	0.25B	0.44B	0.27B	0.47B	0.75B	0.50B	0.30B	0.30B	0.21B	0.36B	0.40B	0.30B	0.10B	0.11B
Selling, General & Administrative (Quarter)			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	3.08B	3.30B	3.40B	2.80B	2.91B
Restructuring Costs (Quarter)
Other Operating Expenses (Quarter)			68.88B	73.63B	6.44B	7.22B	6.01B	66.91B	6.38B	6.81B	59.93B	5.41B	6.20B	5.90B	5.55B	4.86B	5.60B	5.90B	5.80B
Operating Expenses (Quarter)			72.39B	76.92B	9.89B	11.11B	9.31B	70.67B	10.10B	10.90B	63.66B	9.00B	9.60B	9.40B	8.60B	8.30B	9.30B	9.60B	8.70B	3.02B
Operating Income (Quarter)	2.60B	1.55B	9.02B	-43.52B	-195.99B	369.90B	77.00B	-47.59B			-21.22B	16.05B		29.36B	14.79B	13.01B			16.22B	27.11B
EBIT (Quarter)	2.60B	1.55B	9.02B	-43.52B	-195.99B	369.90B	77.00B	-47.59B	10.24B	17.68B	-21.22B	16.05B	6.29B	29.36B	14.79B	13.01B	7.08B	12.88B	16.22B	27.11B
Non-operating items
Non Operating Interest Expenses (Quarter)		3.97B	-0.74B	0.99B	0.08B		0.48B	0.81B			0.91B	-0.30B			0.30B	0.33B			0.54B	1.05B
Non Operating Investment Income (Quarter)		3.68B	0.19B
Interest & Investment Income (Quarter)		0.14B	0.11B
Other Non Operating Income (Quarter)	-0.94B	0.07B	0.01B	0.38B					-1.46B	2.57B	-2.00B	0.70B	2.95B	-4.90B	1.71B	4.13B	-0.27B	0.35B	-0.82B
Non Operating Income (Quarter)			83.16B	103.08B			89.02B	76.02B			74.70B	75.06B			70.15B	66.44B			70.13B	96.35B
Net income details
EBT (Quarter)	1.19B	16.27B	10.78B	26.16B	11.44B	36.94B	14.35B	5.35B	11.29B	19.70B	11.04B	7.40B	7.27B	18.45B	8.96B	5.97B	7.92B	14.93B	9.33B	15.75B
Tax Provisions (Quarter)	0.14B	0.11B	0.68B	7.92B	-0.43B	1.18B	-0.17B	2.19B	0.33B	-0.27B	3.60B	3.75B	-0.16B	0.02B	4.08B	2.33B			3.57B	4.95B
Profit After Tax (Quarter)	-0.32B	11.60B	7.32B	18.24B	6.85B	25.56B	8.77B	3.15B	7.18B	11.93B	7.80B	3.65B	4.39B	11.09B	4.88B	3.64B	5.42B	4.18B	5.76B	10.80B
Equity Income (Quarter)	-0.88B	11.19B	5.14B	16.76B	8.26B	21.90B	9.26B	3.49B	6.15B	12.75B	7.16B	3.75B	4.89B	0.99B
Net Income - Minority (Quarter)
Investment Income (Quarter)
Income from Non-Controlling Interests (Quarter)	0.11B	0.11B	0.11B	0.20B	0.17B	0.20B	0.07B	0.02B	0.08B	0.10B	0.07B	0.13B	0.18B	0.18B	0.10B	0.04B	0.14B	0.11B	0.06B	-0.02B
Income from Continuing Operations (Quarter)	1.05B	16.16B	10.09B	18.24B	11.87B	35.76B	14.53B	3.15B	10.96B	19.97B	7.44B	3.65B	7.43B	18.42B	4.88B	3.64B	7.92B	14.93B	5.76B	10.80B
Consolidated Net Income (Quarter)	1.05B	16.16B	10.09B	18.24B	11.87B	35.76B	14.53B	3.15B	10.96B	19.97B	7.44B	3.65B	7.43B	18.42B	4.88B	3.64B	7.92B	14.93B	5.76B	10.80B
Income towards Parent Company (Quarter)	-0.99B	11.46B	176.00B	190.50B	186.52B	25.16B	193.32B	190.46B	191.20B	12.65B	186.56B	185.41B	187.67B	0.90B	178.81B	181.14B	175.82B	4.10B	173.58B	180.79B
Net Income towards Common Stockholders (Quarter)	-0.94B	12.05B	176.00B	190.50B	186.52B	25.16B	193.32B	190.46B	5.76B	1.65B	5.94B	4.44B	7.60B	10.38B	6.75B	7.79B	0.27B	4.49B	5.04B	-2.40B
Additional items
EPS (Basic) (Quarter)	-0.12	1.55	23.15	25.56	25.03	3.42	27.94	28.04	0.85	0.25	0.92	0.70	1.20	1.65	1.12	1.31	0.05	0.76	0.86	-0.41
EPS (Diluted) (Quarter)	-0.12	1.54	22.97	25.34	24.81	3.39	27.69	27.79	0.84	0.24	0.91	0.69	1.18	1.63	1.11	1.30	0.05	0.76	0.85	-0.40
Shares Outstanding (Quarter)	7.79B	7.76B	7.60B	7.45B	7.45B	7.35B	6.92B	6.79B	6.79B	6.73B	6.44B	6.36B	6.36B	6.30B	6.03B	5.95B	5.95B	5.89B	5.89B	5.89B
Shares Outstanding (Diluted) (Quarter)	7.84B	7.81B	7.66B	7.52B	7.52B	7.41B	6.98B	6.85B	6.85B	6.80B	6.50B	6.42B	6.42B	6.36B	6.09B	6.00B	6.00B	5.95B	5.95B	5.95B
Shares Outstanding (Entity) (Quarter)						1.22B	1.15B	1.13B		1.19B	1.14B	1.12B		0.94B	0.91B	0.89B		1.12B
EBITDA (Quarter)	-0.73B	-0.89B	-0.55B	-43.52B	0.19B	0.09B	0.08B	0.27B	-0.24B	0.15B	-0.37B	-1.70B	-0.60B	-0.38B	-0.50B	-0.50B	-0.40B	-0.60B	-0.90B	27.11B
Interest Expenses (Quarter)	-0.79B	-1.97B	0.71B	-1.09B	-0.75B	-1.75B	1.17B	1.21B	-1.05B	-2.03B	1.16B	-1.29B	-0.98B	-2.20B	1.12B	-1.21B	-0.85B	-2.06B	1.47B	-1.17B
Tax Rate (Quarter)	11.90%	0.65%	6.33%	30.28%	-3.79%	3.19%	-1.19%	41.04%	2.90%	-1.36%	32.63%	50.70%	-2.23%	0.12%	45.57%	39.03%			38.27%	31.41%

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