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Dusseldorf - Delayed Quote EUR

Shell PLC (R6C0.DU)

28.49
-0.22
(-0.75%)
As of 4:31:49 PM GMT+2. Market Open.
Currency in USD All numbers in thousands
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
284,312,000
284,312,000
316,620,000
381,314,000
261,504,000
Cost of Revenue
238,371,000
238,371,000
269,413,000
302,535,000
229,506,000
Gross Profit
45,941,000
45,941,000
47,207,000
78,779,000
31,998,000
Operating Expense
15,949,000
15,949,000
16,470,000
15,670,000
13,566,000
Operating Income
29,992,000
29,992,000
30,737,000
63,109,000
18,432,000
Net Non Operating Interest Income Expense
-2,486,000
-2,486,000
-2,315,000
-2,206,000
-3,095,000
Pretax Income
29,922,000
29,922,000
32,627,000
64,815,000
29,829,000
Tax Provision
13,401,000
13,401,000
12,991,000
21,941,000
9,199,000
Net Income Common Stockholders
16,094,000
16,094,000
19,359,000
42,309,000
20,101,000
Diluted NI Available to Com Stockholders
16,094,000
16,094,000
19,359,000
42,309,000
20,101,000
Basic EPS
2.55
--
2.88
5.76
2.59
Diluted EPS
2.53
--
2.85
5.71
2.57
Basic Average Shares
6,299,600
--
6,733,500
7,347,500
7,761,700
Diluted Average Shares
6,363,700
--
6,799,800
7,410,500
7,806,800
Total Expenses
254,320,000
254,320,000
285,883,000
318,205,000
243,072,000
Net Income from Continuing & Discontinued Operation
16,094,000
16,094,000
19,359,000
42,309,000
20,101,000
Normalized Income
16,256,750
16,256,750
19,231,800
41,095,260
13,307,950
Interest Income
2,372,000
2,372,000
2,313,000
1,046,000
511,000
Interest Expense
4,858,000
4,858,000
4,628,000
3,252,000
3,606,000
Net Interest Income
-2,486,000
-2,486,000
-2,315,000
-2,206,000
-3,095,000
EBIT
34,780,000
34,780,000
37,255,000
68,067,000
33,435,000
EBITDA
61,652,000
61,652,000
68,545,000
86,596,000
60,356,000
Reconciled Cost of Revenue
238,371,000
238,371,000
269,413,000
302,535,000
229,506,000
Reconciled Depreciation
26,872,000
26,872,000
31,290,000
18,529,000
26,921,000
Net Income from Continuing Operation Net Minority Interest
16,094,000
16,094,000
19,359,000
42,309,000
20,101,000
Total Unusual Items Excluding Goodwill
-217,000
-217,000
212,000
1,839,000
9,845,000
Total Unusual Items
-217,000
-217,000
212,000
1,839,000
9,845,000
Normalized EBITDA
61,869,000
61,869,000
68,333,000
84,757,000
50,511,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-54,250
-54,250
84,800
625,260
3,051,950
12/31/2021 - 7/25/2005

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