Shell Income Statement (2009-2025) | SHEL

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Income Statement	Mar2009	Jun2009	Sep2009	Dec2009	Mar2010	Jun2010	Sep2010	Dec2010	Dec2011	Mar2012	Jun2012	Sep2012	Dec2012	Mar2013	Jun2013	Sep2013	Dec2013	Mar2014	Jun2014	Sep2014	Dec2014	Mar2015	Jun2015	Sep2015	Dec2015	Mar2016	Jun2016	Sep2016	Dec2016	Mar2017	Jun2017	Sep2017	Dec2017	Mar2018	Jun2018	Sep2018	Dec2018	Mar2019	Jun2019	Sep2019	Dec2019	Mar2020	Jun2020	Sep2020	Dec2020	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Revenue & cost
Revenue	58.22B	63.88B	75.01B	81.08B	86.06B	90.57B	90.71B			119.92B	117.07B	112.12B	-0.32B	112.81B	112.67B	116.51B	109.24B	109.66B	111.22B	107.85B	92.37B	65.71B	72.40B	68.71B	58.15B		58.41B	61.85B	106.97B		72.13B	75.83B	85.42B	89.23B	96.77B	100.15B	102.23B	83.73B	90.54B	86.59B	91.23B	-0.90B	32.50B	-0.81B	-0.72B	55.66B	60.52B	-0.72B	-0.82B	84.20B	100.06B	-0.39B	-0.60B	86.96B	74.58B	-0.51B	-0.57B	-1.16B	74.46B	-0.55B	-0.67B	69.23B	65.41B	-0.82B	-0.74B
Cost of Revenue	40.29B	46.13B	55.78B	60.88B	65.00B	69.76B	70.28B			94.07B	95.04B	87.27B	93.35B	86.60B	88.90B	91.84B	85.85B	83.83B	85.30B	84.51B	73.64B	47.42B	52.44B	51.61B	1.12B	0.40B	40.36B	43.40B	73.65B		53.24B	54.85B	64.09B	66.53B	73.12B	76.07B	2.32B	0.98B	127.53B	0.24B	0.07B	3.77B	18.09B	0.40B	0.59B	1.63B	39.72B	0.67B	0.48B	2.79B	66.66B	1.80B	1.21B	0.65B	51.49B	1.30B	1.09B	46.87B	49.42B	0.67B	0.08B	45.85B	44.10B
Gross Profit	8.98B	8.47B	19.23B	20.20B	21.06B	20.81B	20.43B			25.85B	22.03B	24.85B		26.21B	23.77B	24.67B	23.39B	25.82B	25.93B	23.34B	18.73B	18.28B	19.96B	17.09B	57.02B		18.05B	18.46B	33.32B		18.89B	20.98B	21.33B	22.71B	23.64B	24.08B	99.91B	82.75B	-36.98B	86.35B	91.17B		14.41B			54.03B	20.80B			81.41B	33.40B			86.31B	23.09B				25.05B			23.39B	21.31B
Operating items
Research & Development	0.35B	0.52B	0.64B	0.67B	0.38B	0.40B	0.61B			0.36B	0.86B	0.71B	1.17B	0.65B	1.23B	1.64B	1.77B	0.93B	1.13B	0.85B	1.32B	0.80B	0.96B	3.41B	0.55B		0.54B	0.55B	0.99B		0.26B	0.33B	0.92B	0.23B	0.24B	0.32B	0.55B	0.21B	0.53B	0.22B	0.31B	0.24B	0.72B	0.23B	0.20B	0.28B	0.33B			0.27B	0.37B	0.22B	0.40B	0.25B	0.44B	0.27B	0.47B	0.75B	0.50B			0.21B	0.36B
Selling, General & Administrative	3.65B	3.94B	4.31B	5.53B	4.09B	3.43B	3.70B			3.66B	3.43B	3.68B	3.70B	3.59B	3.66B	3.57B	3.86B	3.43B	3.75B	3.35B	3.43B	2.89B	3.08B	2.90B	3.09B		3.23B	2.86B	6.33B		2.39B	2.75B	2.95B	2.59B	2.78B	2.83B	3.16B	2.35B	2.88B	2.43B	2.83B		2.37B	2.37B	2.75B	2.46B	3.11B			3.24B	2.92B	3.23B	3.49B	3.05B	3.31B	3.45B	3.62B	2.98B	3.09B			2.84B	3.08B
Restructuring Costs						-0.11B	0.15B	0.59B	1.21B				1.87B				1.20B	0.08B			0.80B	-0.17B			0.50B	0.00B		0.01B	0.00B		0.02B			0.20B		1.07B	0.57B	-0.27B	-0.39B	-0.08B	-0.01B	-0.24B	0.39B	-0.03B	-0.84B	-0.03B	-0.21B	-0.73B	-0.23B	-0.55B		0.19B	0.09B	0.08B	0.12B	0.15B	0.15B	-0.50B	-1.70B	-0.60B	-0.40B	-0.50B	-0.50B	-0.40B
Other Operating Expenses												-0.43B	-2.08B									6.28B			6.76B	10.11B												6.62B		6.08B	7.26B	8.61B	4.94B	5.53B	7.54B	6.72B						5.72B	7.13B	5.93B	5.78B	6.23B	6.65B	5.77B
Operating Expenses	4.00B	4.47B	4.94B	6.20B	4.47B	3.72B	4.46B	0.59B	1.21B	4.02B	4.29B	4.39B	6.73B	4.24B	4.89B	5.20B		4.44B	4.88B	4.20B	5.55B	9.80B	4.04B	6.30B	10.90B	10.11B	3.76B	3.41B	7.33B		2.67B	3.08B	3.87B	3.02B	3.02B	4.22B	4.28B	8.92B	3.03B	8.65B	10.38B	8.62B	8.42B	8.10B	9.65B	9.44B	3.23B	-0.73B	-0.23B	2.96B	3.29B	9.36B	11.11B	9.31B	9.65B	10.10B	10.90B	9.00B	1.89B	-0.60B	-0.40B	2.55B	2.94B	-0.40B
Operating Income	1.70B	4.00B	14.29B	13.99B	16.59B	4.63B	3.63B			7.78B	6.03B	6.23B	13.81B	8.00B	2.41B	4.28B	10.41B	4.50B	5.19B	5.25B	10.61B	4.88B	15.92B	10.79B	-8.83B		14.29B	15.04B	-3.67B		16.23B	17.91B	17.45B	19.69B	20.62B	19.86B	95.63B	73.83B	-40.01B	77.70B	80.78B		5.99B			44.60B	17.57B			78.45B	30.11B			77.00B	13.43B				23.16B			20.84B	18.37B
EBIT	1.70B	4.00B	14.29B	13.99B	16.59B	4.63B	3.63B			7.78B	6.03B	6.23B	13.81B	8.00B	2.41B	4.28B	10.41B	4.50B	5.19B	5.25B	10.61B	4.88B	15.92B	10.79B	-8.83B		14.29B	15.04B	-3.67B		16.23B	17.91B	17.45B	19.69B	20.62B	19.86B	95.63B	73.83B	-40.01B	77.70B	80.78B		5.99B	1.26B	-3.41B	44.60B	17.57B	1.92B	17.09B	78.45B	30.11B	11.82B	17.04B	77.00B	13.43B	11.80B	2.21B		23.16B	7.82B	4.87B	20.84B	18.37B	8.75B	7.64B
Non-operating items
Interest & Investment Income	0.29B	0.83B	0.27B	0.58B	0.32B	-0.02B	1.01B			0.91B	1.30B	0.94B	2.44B	0.40B	0.25B	0.23B	0.21B	0.35B	2.34B	0.46B	0.97B	1.74B	0.41B	0.28B	1.24B		0.91B	0.26B	1.34B		-0.36B	0.84B	1.67B	0.84B	1.79B	0.40B	1.05B	0.44B	0.66B	2.18B	0.34B		0.15B				0.13B			-0.74B	0.99B	0.08B	0.58B	0.48B	0.81B			0.59B	-0.30B		0.55B	0.30B	0.33B
Other Non Operating Income																																																			0.38B
Net income details
EBT	5.73B	5.84B	4.57B	4.87B	9.97B	8.73B	5.38B			15.40B	9.98B	12.68B	12.45B	13.30B	5.37B	8.96B	5.96B	8.54B	9.12B	8.12B	2.53B	5.84B	5.57B	10.55B	-8.12B		14.43B	14.35B	-3.45B		14.93B	17.73B	18.14B	8.37B	9.61B	9.74B	7.91B	9.41B	4.92B	8.37B	2.79B		23.91B	0.44B	-4.12B	43.71B	16.81B	1.19B	16.27B	77.00B	30.41B	11.44B	16.44B	76.32B	13.04B	11.29B	1.64B		21.62B	7.27B	4.21B	20.02B	17.62B	7.92B	6.90B
Tax Provisions																					0.01B	1.30B	1.46B	-1.73B	-1.18B		-0.32B	0.42B	-1.42B		0.90B	1.45B	2.62B	2.34B	3.42B	3.70B	2.26B	3.25B	1.75B	2.35B	1.70B		-5.81B			2.45B	0.57B			3.46B	7.92B			5.58B	2.19B			3.60B	3.75B			4.08B	2.33B
Profit After Tax	3.52B	3.90B	3.29B	2.01B	5.57B	4.49B	3.56B			8.85B	4.09B	7.26B	6.76B	8.23B	1.74B	4.74B	1.82B	4.54B	5.34B	4.42B	0.42B	4.54B	4.11B	-7.39B	0.94B		1.28B	1.43B	1.74B		1.64B	4.21B	3.94B	6.03B	6.19B	6.04B	5.65B	6.16B	3.16B	6.02B	1.09B		29.71B	0.55B	-3.96B	5.78B	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
Equity Income													2.13B	2.30B	1.43B	1.51B	2.02B	-2.07B	1.72B	1.51B	0.82B	1.41B	-1.14B	0.19B	-0.13B	0.07B	-0.95B	0.83B	-0.98B	-1.20B	-0.93B	1.06B	-1.03B	1.04B	-0.72B	1.00B	-1.35B	0.02B	-2.13B	-0.77B	-0.72B	0.02B	-0.16B	-0.03B	-0.63B	-0.08B	1.11B	-0.04B	-0.97B	-0.07B	2.03B	0.05B	0.02B	0.01B	0.63B	-0.05B	-0.77B	1.32B	0.90B	-0.93B	0.01B	0.61B	0.71B	-0.51B	0.22B
Net Income - Minority	0.03B	-1.61B	-1.65B	0.19B	-1.73B		0.17B			0.02B	0.08B	0.27B	0.29B	0.02B	0.06B	0.22B	0.25B	0.03B	0.04B	0.08B	0.12B	0.02B	0.03B	0.03B	0.02B	-0.01B	0.04B	0.11B	0.18B	0.03B	0.17B	0.31B	0.41B	0.12B	0.23B	0.49B	0.58B	0.07B	0.27B	0.40B	0.54B			0.24B	0.31B			0.30B	0.35B			0.16B	0.21B			0.64B	0.76B			0.24B	0.29B		0.03B	0.01B
Income from Non-Controlling Interests	0.03B	0.08B	0.02B	0.05B	0.09B	0.33B	0.10B			0.01B	-0.00B	0.10B	0.03B	-0.01B	0.01B	0.01B	-0.06B		-0.01B	-0.04B	1.00B	0.11B	0.13B	0.02B	0.18B	0.42B	0.10B	0.06B	0.29B	0.00B	0.10B	0.12B	0.01B	0.13B		-0.00B	0.06B	0.16B		0.14B	0.12B			0.06B	0.06B	0.12B		0.00B	0.14B	0.20B	0.20B	0.00B	0.06B	0.06B	0.02B	0.01B	0.06B	0.08B	0.13B	0.10B	-0.01B	0.10B		0.01B	-0.25B
Income from Continuing Operations	5.73B	5.84B	4.57B	4.87B	9.97B	8.73B	5.38B			15.40B	9.98B	12.68B	12.45B	13.30B	5.37B	8.96B	5.96B	8.54B	9.12B	8.12B	2.52B	4.54B	4.11B	12.28B	-6.93B		14.75B	13.93B	-2.03B		14.03B	16.29B	15.52B	6.03B	6.19B	6.04B	5.65B	6.16B	3.16B	6.02B	1.09B		29.71B	0.44B	-4.12B	41.25B	16.24B	1.19B	16.27B	73.55B	22.48B	11.44B	16.44B	70.73B	10.84B	11.29B	1.64B		17.86B	7.27B	4.21B	15.93B	15.29B	7.92B	6.90B
Consolidated Net Income	5.73B	5.84B	4.57B	4.87B	9.97B	8.73B	5.38B			15.40B	9.98B	12.68B	12.45B	13.30B	5.37B	8.96B		8.54B	9.12B	8.12B	2.52B	4.54B	4.11B	12.28B	-6.93B		14.75B	13.93B	-2.03B		14.03B	16.29B	15.52B	6.03B	6.19B	6.04B	5.65B	6.16B	3.16B	6.02B	1.09B		29.71B	0.44B	-4.12B	41.25B	16.24B	1.19B	16.27B	73.55B	22.48B	11.44B	16.44B	70.73B	10.84B	11.29B	1.64B		17.86B	7.27B	4.21B	15.93B	15.29B	7.92B	6.90B
Income towards Parent Company	3.49B	3.82B	3.25B	1.96B	5.48B	4.39B	3.46B			8.74B	4.08B	7.16B	6.73B	8.18B	1.74B	4.68B	1.78B	4.51B	5.31B	4.46B	0.59B	4.43B	3.99B	12.31B	8.42B	0.48B	1.18B	14.03B	-1.85B	0.03B	14.19B	16.59B	15.93B	6.16B	6.42B	6.53B	6.23B	6.23B	3.43B	6.43B	1.63B		29.71B	0.68B	-4.01B	5.66B	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
Net Income towards Common Stockholders	3.49B	3.82B	3.25B	1.96B	5.48B	4.39B	3.46B			8.74B	4.08B	7.16B	6.73B	8.18B	1.74B	4.68B		4.51B	5.31B	4.46B	0.59B	4.43B	3.99B	12.31B	8.42B	0.48B	1.18B	14.03B	-1.85B	0.03B	14.19B	16.59B	15.93B	6.16B	6.42B	6.53B	5.59B	6.23B	3.43B	6.43B	1.63B		29.71B	0.95B	0.39B	3.23B	5.53B	4.13B	6.39B	9.13B	18.04B	6.74B	9.81B	9.65B	5.10B	6.20B	7.30B	7.73B	6.42B	6.15B	3.77B	5.67B	4.31B	5.52B	3.31B
Additional items
EPS (Basic)	6.12B	6.16B	1.89B			6.10B	1.59B														0.25B	6.33B			27.15B				-3.19B	0.07B				8.67B																										0.00B	0.00B		0.00B	0.00B
EPS (Weighted Average and Diluted)	0.00B	0.00B	1.89B			0.00B	1.60B														0.25B	6.42B			28.05B				-3.19B				34.63B	8.79B			8.34B	8.53B																						0.00B	0.00B		0.00B	0.00B
Shares Outstanding (Weighted Average)	0.57	0.62	1.72			0.72	2.18														2.36	0.70			0.31				0.58	0.43				0.71																										0.00B	0.00B		0.00B	0.00B
Shares Outstanding (Diluted Average)	0.00B	0.00B	1.72			0.00B	2.17														2.36	0.69			0.30				0.58				0.46	0.70			0.67	0.73																						0.00B	0.00B		0.00B	0.00B
EBITDA	1.36B	9.94B	14.29B	11.30B	3.94B	1.50B	3.63B			7.78B	1.94B	9.41B	3.53B	8.00B	2.41B	5.08B	3.85B	4.50B	5.49B	-1.37B	-5.10B	-1.11B	11.26B	-13.27B	2.47B		-3.56B	-1.20B	-1.96B		5.21B	17.91B	17.45B	19.69B	20.62B	19.86B	7.42B	73.83B	-40.01B	2.62B	80.78B		5.99B	1.26B	-3.41B	44.60B	17.57B	1.92B	17.09B	78.45B	30.11B	11.82B	17.04B	77.00B	13.43B	11.80B	2.21B	18.71B	23.16B	7.82B	14.28B	15.25B	18.37B	8.75B	7.64B
Interest Expenses	0.18B	0.17B	0.19B	0.00B	0.26B	0.19B	0.32B			0.55B	0.41B	0.36B	0.32B	0.36B	0.38B	0.39B	0.47B	0.45B	0.51B	0.42B	0.43B	0.38B	0.47B	0.53B	0.52B		0.77B	0.95B	1.11B		0.94B	1.01B	0.98B	0.94B	0.93B	0.91B	0.97B	1.16B	1.25B	0.92B	0.86B	0.90B	1.07B	0.81B	0.72B	0.89B	0.89B	0.72B	0.82B	0.71B	0.69B	0.39B	0.60B	1.17B	1.21B	0.51B	0.57B	1.16B	1.24B	0.55B	0.67B	1.12B	1.07B	0.82B	0.74B
Tax Rate																					0.47%	22.30%	26.17%	-16.40%	14.58%		-2.21%	2.96%	41.09%		6.05%	8.18%	14.42%	27.92%	35.61%	37.96%	28.59%	34.53%	35.69%	28.05%	60.98%		-24.29%			5.61%	3.40%			4.49%	26.05%			7.31%	16.84%				17.37%			20.40%	13.23%

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Shell Income Statement (2009-2025) | SHEL

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