Shell financials at a glance
Year | Year | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2003 | 2004 | 2023 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Rev. | Revenue |
|
£306.73B | £318.85B | £355.78B | £458.36B | £278.19B | £368.06B | £470.17B | £467.15B | £451.24B | £421.11B | £264.96B | £233.59B | £305.18B | £388.38B | £344.88B | £180.54B | £261.50B | £0.00M | £0.00M | £0.00M | £0.00M |
GM % | Gross Margin % |
|
17.64% | 17.52% | 19.76% | 15.97% | 17.91% | 16.42% | 15.65% | 15.24% | 15.44% | 15.15% | 15.93% | 18.23% | 18.05% | 17.25% | 18.98% | 21.85% | 24.00% | 0.00% | 0.00% | 0.00% | 0.00% |
OI | Operating Income |
|
£36.97B | £37.68B | £37.85B | £39.79B | £16.08B | £27.57B | £43.76B | £37.88B | £27.77B | £23.03B | £-2322.00M | £2.95B | £16.10B | £31.82B | £23.56B | £-18222.00M | £24.81B | £0.00M | £0.00M | £0.00M | £0.00M |
OM | Operating Margin |
|
12.05% | 11.82% | 10.64% | 8.68% | 5.78% | 7.49% | 9.31% | 8.11% | 6.15% | 5.47% | -0.88% | 1.26% | 5.28% | 8.19% | 6.83% | -10.09% | 9.49% | 0.00% | 0.00% | 0.00% | 0.00% |
NI | Net Income |
|
£25.31B | £25.44B | £31.33B | £26.28B | £12.52B | £20.13B | £30.83B | £26.71B | £16.37B | £14.87B | £1.94B | £4.58B | £12.98B | £23.35B | £15.84B | £-21680.00M | £20.10B | £0.00M | £0.00M | £0.00M | £0.00M |
EPS | Earnings Per Share |
|
£3.79 | £3.85 | £5.00 | £4.27 | £1.89 | £2.94 | £3.97 | £4.02 | £3.10 | £3.57 | £1.67 | £0.91 | £1.90 | £2.56 | £2.03 | £0.62 | £2.49 | ||||
Div. | Dividends |
|
£1.13 | £1.27 | £1.44 | £1.60 | £1.68 | £1.68 | £1.68 | £1.72 | £1.80 | £1.88 | £1.88 | £1.88 | £1.88 | £1.88 | £1.88 | £0.65 | £0.89 | £0.00 | £0.00 | £0.00 | £0.00 |
PR % | Payout Ratio % |
|
29.82% | 32.99% | 28.80% | 37.47% | 88.89% | 57.14% | 42.32% | 42.79% | 58.06% | 52.66% | 112.57% | 206.59% | 98.95% | 73.44% | 92.61% | 104.84% | 35.74% | 0 | 0 | 0 | 0 |
Sha. | Shares |
|
6577.29m | 6344.84m | 6249.67m | 6121.74m | 6157.37m | 6185.96m | 6254.45m | 6331.2m | 6295.42m | 6295.04m | 6397.52m | 8145.34m | 8312.76m | 8178.96m | 7846.69m | 7772.62m | 7655.03m | 7345.93m | 0m | 0m | 0m |
OCF | Operating Cash Flow |
|
£30.11B | £31.70B | £34.46B | £43.92B | £21.49B | £27.35B | £36.77B | £46.14B | £40.44B | £45.04B | £29.81B | £20.62B | £35.65B | £53.09B | £42.18B | £34.11B | £45.10B | £0.00M | £0.00M | £0.00M | £0.00M |
CS | Cap Spending |
|
£-15904.00M | £-22922.00M | £-24576.00M | £-35065.00M | £-26516.00M | £-26940.00M | £-26301.00M | £-32576.00M | £-39975.00M | £-31676.00M | £-26131.00M | £-22116.00M | £-20845.00M | £-23011.00M | £-22971.00M | £-16585.00M | £-16585.00M | £-19000.00M | £0.00M | £0.00M | £0.00M |
FCF | Free Cash Flow |
|
£14.21B | £8.77B | £9.89B | £8.85B | £-5028.00M | £410.00M | £10.47B | £13.56B | £465.00M | £13.37B | £3.68B | £-1501.00M | £14.81B | £30.07B | £19.21B | £17.52B | £28.52B | £0.00M | £0.00M | £0.00M | £0.00M |
FCFS | Free Cash Flow Per Share |
|
£2.13 | £1.37 | £1.58 | £1.44 | £-0.82 | £0.07 | £1.69 | £2.17 | £0.07 | £2.12 | £0.58 | £-0.19 | £1.80 | £3.63 | £2.38 | £2.25 | £3.36 | £0.00 | £0.00 | £0.00 | £0.00 |