Shell plc operates as an energy and petrochemical company Europe, Asia, Oceania, Africa, the United States, and Rest of the Americas. The company operates through Integrated Gas, Upstream, Marketing, Chemicals and Products, and Renewables and Energy Solutions segments. It explores for and extracts crude oil, natural gas, and natural gas liquids; markets and transports oil and gas; produces gas-to-liquids fuels and other products; and operates upstream and midstream infrastructure to deliver gas to market. The company also markets and trades natural gas, liquefied natural gas (LNG), crude oil, electricity, carbon-emission rights; and markets and sells LNG as a fuel for heavy-duty vehicles. In addition, it trades in and refines crude oil and other feed stocks, such as low-carbon fuels, lubricants, bitumen, sulphur, gasoline, diesel, aviation fuel, and marine fuel; produces and sells petrochemicals for industrial use; and manages oil sands activities. Further, the company produces base chemicals comprising ethylene, propylene, and aromatics, as well as intermediate chemicals, such as styrene monomer, propylene oxide, solvents, detergent alcohols, ethylene oxide, and ethylene glycol. Additionally, it generates electricity through wind and solar resources; produces and sells hydrogen; and provides electric vehicle charging services. The company was formerly known as Royal Dutch Shell plc and changed its name to Shell plc in January 2022. Shell plc was founded in 1907 and is headquartered in London, the United Kingdom.

Shell plc

Revenue

Revenue %Chg

Revenue Common Size

Share of Profit of Joint Ventures and Associates

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Interest and Other Income

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Purchases

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Production and Manufacturing Expenses

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Selling, Distribution and Administrative Expenses

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Research and Development

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Exploration

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Depreciation, Depletion and Amortisation

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Interest Expense

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Total Expenditure

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Income Before Taxation

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Taxation Charge

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Income for the Period

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Income Attributable to Non-Controlling Interest

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Income Attributable to Shell PLC Shareholders

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Income Attributable to Shell PLC Shareholders Common Size

Basic Earnings per Share

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Basic Earnings per Share Common Size

Diluted Earnings per Share ($)

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Total Revenues

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Cost of Sales

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Gross Profit

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Gross Profit Margin

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Selling, General & Administrative Expenses

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Depreciation & Amortization Expenses

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Research & Development Expenses

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Exploration Expenses

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Operating Profit

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Operating Margin

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Interest and Investment Income

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Total Non-Operating Income

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Income Before Provision for Income Taxes

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Provision for Income Taxes

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Consolidated Net Income

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Net Income Attributable to Minority Interests and Other

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Net Income Attributable to Common Shareholders

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Basic EPS

EBIT

EBITDA

CapEx

Net Interest Income

Assets

Adjusted EBITDA

Adjusted Net Income

Net Revenue

Net Income

Average Assets

Adjusted EBIT

Adjusted Revenue

Adjusted EBT

Adjusted Funds From Operations

Income Statement	Jun '25	Dec '24	Jun '24	Dec '23	Jun '23	Dec '22
Total Revenues	134,640	137,370	146,942	155,082	161,538	197,051
Total Revenues %Chg	-8.4%	-11.4%	-9%	-21.3%	-12.3%	35.6%
Revenue
Cost of Sales	100,407	103,812	107,687	117,080	121,043	149,302
Purchases
Production and Manufacturing Expenses
Gross Profit	34,233	33,558	39,255	38,002	40,495	47,749
Gross Profit Margin	25.4%	24.4%	26.7%	24.5%	25.1%	24.2%
Selling, General & Administrative Expenses	5,917	6,370	6,069	7,068	6,365	6,720
Selling, Distribution and Administrative Expenses
Depreciation & Amortization Expenses	12,111	13,436	13,436	17,133	14,157	12,582
Depreciation, Depletion and Amortisation
Research & Development Expenses	464	624	475	737	550	623
Research and Development
Exploration Expenses	569	1,165	1,246	903	847	1,073
Exploration
Operating Profit	15,172	11,963	18,029	12,161	18,576	26,751
Operating Margin	11.3%	8.7%	12.3%	7.8%	11.5%	13.6%
Interest and Investment Income	1,955	1,899	2,818	3,059	3,504	2,902
Share of Profit of Joint Ventures and Associates
Interest and Other Income
Interest Expense	-2,194	-2,388	-2,399	-2,298	-2,375	-1,775
Interest Expense
Total Non-Operating Income	-239	-489	419	761	1,129	1,127
Income Before Provision for Income Taxes	14,934	11,475	18,447	12,925	19,702	27,879
Income Before Taxation
Provision for Income Taxes	6,415	6,043	7,358	5,215	7,776	10,562
Taxation Charge
Consolidated Net Income	8,519	5,432	11,089	7,710	11,926	17,317
Income for the Period
Net Income Attributable to Minority Interests and Other	138	212	215	194	83	164
Income Attributable to Non-Controlling Interest
Net Income Attributable to Common Shareholders	8,381	5,220	10,874	7,516	11,843	17,153
Income Attributable to Shell PLC Shareholders
Basic EPS	1.4	0.8	1.7	1.2	1.7	2.4
Diluted EPS	1.4	0.8	1.7	1.1	1.7	2.4
Basic Weighted Average Shares Outstanding	5,990.5	6,201.5	6,397.7	6,611.2	6,855.8	7,167.3
Total Shares Outstanding	5,912.3	6,084.2	6,324.1	6,486.3	6,735.2	6,970.7
Diluted Weighted Average Shares Outstanding	6,046	6,266.4	6,461	6,681.8	6,917.8	7,231.4
EBITDA	27,283	25,399	31,465	29,294	32,733	39,333
Effective Tax Rate	43%	52.7%	39.9%	40.3%	39.5%	37.9%