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Market Closed -
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5-day change | 1st Jan Change | ||
| 3,157.50 GBX | +0.96% |
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-4.03% | +15.24% |
| 06:38am | Shell Plans Sale of French Gas Station Network | MT |
| 06:01am | Shell Plans Sale of French Gas Station Network | MT |
Sales 2025 by Business Segment
Sales 2025 by Geography
Historical Breakdown of Revenue by Business Segments
Net Income: Breakdown by Business Segment
| Fiscal Period: December | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
Oil and Gas Retail | ||||||||||
Marketing | - | 121B | 109B | 125B | 119B | |||||
Interest Expense | - | -46M | -52M | -56M | -61M | |||||
Income Tax Expense | - | 903M | 819M | 894M | 1.2B | |||||
CAPEX | - | -4.83B | -5.61B | -2.36B | -1.84B | |||||
EBITDA | - | 5.32B | 6.04B | 7.48B | 7.99B | |||||
D&A | - | 1.9B | 2.34B | 3.87B | 3.5B | |||||
Net Income | - | 2.13B | 2.95B | 1.89B | 2.06B | |||||
Oil and Gas Refining and Marketing | ||||||||||
Chemicals and Products | - | 147B | 121B | 129B | 112B | |||||
Interest Expense | - | -22M | -62M | -70M | -53M | |||||
Income Tax Expense | - | 935M | -198M | 177M | 229M | |||||
CAPEX | - | -3.84B | -3.19B | -2.94B | -2.72B | |||||
EBITDA | - | 8.56B | 7.71B | 6.78B | 4.88B | |||||
D&A | - | 3.29B | 6.41B | 4.7B | 4.17B | |||||
Net Income | - | 4.52B | 1.53B | 1.76B | 262M | |||||
Downstream | - | - | - | - | - | |||||
Interest Expense | - | - | - | - | - | |||||
Income Tax Expense | - | - | - | - | - | |||||
CAPEX | - | - | - | - | - | |||||
D&A | - | - | - | - | - | |||||
Net Income | - | - | - | - | - | |||||
Oil Products | 195B | - | - | - | - | |||||
Interest Expense | -65M | - | - | - | - | |||||
Income Tax Expense | 751M | - | - | - | - | |||||
CAPEX | -3.87B | - | - | - | - | |||||
EBITDA | 8.82B | - | - | - | - | |||||
D&A | 5.66B | - | - | - | - | |||||
Net Income | 2.66B | - | - | - | - | |||||
Oil and Gas Production | ||||||||||
Integrated Gas (Excl. Renewables and Energy Solutions) | - | 73.16B | 49.2B | 46B | 48.74B | |||||
Interest Expense | - | -84M | -146M | -189M | -216M | |||||
Income Tax Expense | - | 5.9B | 2.8B | 3.14B | 2.55B | |||||
CAPEX | - | -4.26B | -4.2B | -4.1B | -3.95B | |||||
EBITDA | - | 26.57B | 23.76B | 20.98B | 16.99B | |||||
D&A | - | 2.21B | 8.9B | 6.15B | 6.79B | |||||
Net Income | - | 22.21B | 7.05B | 9.59B | 8.82B | |||||
Upstream (Excluding Integrated Gas & Oil Sands Mining) | 45.49B | 60.64B | 47.7B | 46.54B | 41.07B | |||||
Interest Expense | -336M | -345M | -507M | -806M | -718M | |||||
Income Tax Expense | 6.1B | 14.07B | 8.38B | 9.39B | 8.81B | |||||
CAPEX | -6.27B | -8.14B | -8.34B | -7.74B | -8.85B | |||||
EBITDA | 27.36B | 42.1B | 30.61B | 31.26B | 26.7B | |||||
D&A | 13.54B | 10.33B | 12.46B | 11.22B | 10.14B | |||||
Net Income | 9.69B | 16.22B | 8.53B | 7.77B | 9.44B | |||||
Upstream (Excluding Integrated Gas) | - | - | - | - | - | |||||
Interest Expense | - | - | - | - | - | |||||
Income Tax Expense | - | - | - | - | - | |||||
CAPEX | - | - | - | - | - | |||||
D&A | - | - | - | - | - | |||||
Net Income | - | - | - | - | - | |||||
Integrated Gas | 60.29B | - | - | - | - | |||||
Interest Expense | -68M | - | - | - | - | |||||
Income Tax Expense | 2.25B | - | - | - | - | |||||
CAPEX | -5.77B | - | - | - | - | |||||
EBITDA | 16.42B | - | - | - | - | |||||
D&A | 6.19B | - | - | - | - | |||||
Net Income | 6.34B | - | - | - | - | |||||
Electric Power Generation By Fossil Fuels | ||||||||||
Renewables and Energy Solutions | - | 59.98B | 49.53B | 34.34B | 38.74B | |||||
Interest Expense | - | -2M | -4M | -6M | -11M | |||||
Income Tax Expense | - | -303M | 1.3B | 99M | 89M | |||||
CAPEX | - | -3.47B | -2.68B | -2.34B | -1.48B | |||||
EBITDA | - | 2.46B | 1.41B | -22M | 764M | |||||
D&A | - | 777M | 1.16B | 907M | 656M | |||||
Net Income | - | -1.06B | 3.04B | -1.23B | -489M | |||||
Investment Funds | ||||||||||
Corporate | 43M | 41M | 42M | 43M | 39M | |||||
Interest Expense | -3.13B | -2.68B | -3.9B | -3.66B | -3.61B | |||||
Income Tax Expense | -665M | -7M | 90M | -209M | -1.24B | |||||
CAPEX | -221M | -287M | -368M | -129M | -112M | |||||
EBITDA | -554M | -725M | -987M | -675M | -1.19B | |||||
D&A | 17M | 18M | 19M | 26M | 37M | |||||
Net Income | -2.61B | -2.46B | -2.81B | -2.99B | -1.97B | |||||
Inter-Segment | -62.4B | -80.78B | -60.37B | -96.94B | -93.47B | |||||
CAPEX | 479M | 1.97B | 1.2B | - | - | |||||
CAPEX | - | - | - | - | - | |||||
CAPEX | - | - | - | - | - | |||||
CAPEX | - | - | - | - | - | |||||
Net Income | 184M | 42M | -33M | 26M | - | |||||
Net Income | -808M | -444M | 203M | 91M | - | |||||
Net Income | 3.77B | 1.71B | -815M | -388M | - | |||||
CAPEX | - | - | - | - | - | |||||
Net Income | -529M | -565M | -277M | -427M | -282M | |||||
CAPEX | 218M | 260M | 197M | - | - | |||||
Industrial Organic Chemicals | ||||||||||
Chemicals | 23.36B | - | - | - | - | |||||
Interest Expense | -6M | - | - | - | - | |||||
Income Tax Expense | -41M | - | - | - | - | |||||
CAPEX | -3.57B | - | - | - | - | |||||
EBITDA | 2.96B | - | - | - | - | |||||
D&A | 1.52B | - | - | - | - | |||||
Net Income | 1.39B | - | - | - | - |
Geographical Revenue Distribution History
| Fiscal Period: December | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
Asia, Oceania, Africa | 87.07B | 127B | 99.97B | 98.34B | 90.84B | |||||
Total Assets | 97.28B | 97.02B | 91.37B | 88.59B | 89.24B | |||||
Other Europe | 56.7B | 85.74B | 73.32B | 64.47B | 63.07B | |||||
Total Assets | 16.91B | 19.39B | 26.53B | 25.15B | 26.69B | |||||
USA | 73.65B | 87.08B | 70.29B | 65.09B | 57.73B | |||||
Total Assets | 58.29B | 59.23B | 57.26B | 55.24B | 53.9B | |||||
United Kingdom | 21.85B | 50.24B | 44.82B | 28.01B | 28.74B | |||||
Total Assets | 21.97B | 20.77B | 21.48B | 15.82B | 20B | |||||
Other Americas | 22.24B | 31.61B | 28.23B | 28.4B | 26.51B | |||||
Total Assets | 48.6B | 51.79B | 49.56B | 49.37B | 49.7B | |||||
Asia, Oceania, Africa (Excluding Singapore) | - | - | - | - | - | |||||
Singapore | - | - | - | - | - | |||||
Europe | - | - | - | - | - | |||||
Total Assets | - | - | - | - | - |
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