SHEL — Shell Income Statement

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EnergyConservativeLarge CapContrarian

Annual income statement for Shell, fiscal year end - December 31st, USD millions except per share, conversion factor applied.

	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	PRESS
Standards:	IFRS	IFRS	IFRS	IFRS	—
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	261,504	381,314	316,620	284,312	266,886
Cost of Revenue
Gross Profit	62,770	97,308	78,497	72,813	67,794
Selling / General / Administrative Expenses
Research And Development
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	233,676	319,196	286,345	255,582	236,113
Operating Profit	27,828	62,118	30,275	28,730	30,773
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	29,829	64,815	32,627	29,922	29,756
Provision for Income Taxes
Net Income After Taxes	20,630	42,874	19,636	16,521	18,119
Minority Interest
Net Income Before Extraordinary Items
Net Income	20,101	42,309	19,359	16,094	17,837
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	20,101	42,309	19,359	16,094	17,838
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	2.49	5.2	3.98	3.39	3.11
Dividends per Share