Shell plc Financial Summary

Complete Filing Data

Shell plc reported Cash And Cash Equivalents of $30.22 billion for FY2025.

All values from 10-K, 20-F, and 10-Q filings on SEC EDGAR, organized by financial statement. Scroll each table horizontally for the full history. Blank cells mean Shell plc did not report that metric for that period in XBRL — often because accounting standards changed which tag a company files under (for example, most companies moved revenue to the ASC-606 tag in 2018), so a metric may continue in a different row. Rows marked * merge those successor tags into one continuous series, preferring the audited value from the newest-standard tag where periods overlap.

Income Statement

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015
Share Of Profit Loss Of Associates And Joint Ventures Accounted For Using Equity Method$1.62B$2.99B$3.73B$3.97B$4.10B$1.78B$3.60B$4.11B$4.23B$3.55B$3.53B
Share Of Other Comprehensive Income Of Associates And Joint Ventures Accounted For Using Equity Method That Will Be Reclassified To Profit Or Loss Net Of Tax$165.0M-$118.0M$18.0M$274.0M-$109.0M-$42.0M-$76.0M-$10.0M$170.0M-$28.0M-$40.0M
Selling General And Administrative Expense$12.61B$12.44B$13.43B$12.88B$11.33B$9.88B$10.49B$11.36B$10.51B$12.10B$11.96B
Revenue And Operating Income$273.73B$289.03B$323.18B$386.20B$272.66B$183.20B$352.11B$396.56B$311.87B$240.03B$272.16B
Research And Development Expense$1.17B$1.10B$1.29B$1.08B$815.0M$907.0M$962.0M$986.0M$922.0M$1.01B$1.09B
Profit Loss Attributable To Owners Of Parent$17.84B$16.09B$19.36B$42.31B$20.10B-$21.68B$15.84B$23.35B$12.98B$4.58B$1.94B
Profit Loss Attributable To Noncontrolling Interests$282.0M$427.0M$277.0M$565.0M$529.0M$146.0M$590.0M$554.0M$458.0M$202.0M-$261.0M
Profit Loss$18.12B$16.52B$19.64B$42.87B$20.63B-$21.53B$16.43B$23.91B$13.44B$4.78B$2.20B
Other Comprehensive Income That Will Not Be Reclassified To Profit Or Loss Net Of Tax-$4.23B$1.48B-$1.38B$4.72B$7.35B-$2.52B-$2.13B$3.63B$604.0M-$3.82B-$2.86B
Other Comprehensive Income That Will Be Reclassified To Profit Or Loss Net Of Tax$5.89B-$3.22B$1.34B-$2.64B-$1.27B$677.0M$96.0M-$2.68B$5.37B-$2.18B-$7.81B
Other Comprehensive Income Net Of Tax Gains Losses On Remeasurements Of Defined Benefit Plans-$4.16B$1.41B-$1.08B$5.47B$7.20B-$2.70B-$2.10B$3.59B$604.0M-$3.82B$4.95B
Other Comprehensive Income Net Of Tax Exchange Differences On Translation$5.92B-$3.25B$1.40B-$2.99B-$1.41B$1.18B$344.0M-$3.17B$5.16B$703.0M-$7.12B
Interest Expense$4.67B$4.79B$4.67B$3.18B$3.61B$4.09B$4.69B$3.75B$4.04B$3.20B$1.89B
Income Taxes Paid Classified As Operating Activities$11.64B$12.00B$13.71B$13.12B$5.48B$3.29B$7.61B$9.67B$6.31B$4.43B$7.67B
Income Tax Expense Continuing Operations$11.64B$13.40B$12.99B$21.94B$9.20B-$5.43B$9.05B$11.72B$4.70B$829.0M-$153.0M
Comprehensive Income Attributable To Owners Of Parent$19.30B$14.38B$19.28B$44.33B$26.24B-$23.51B$13.77B$24.48B$18.83B-$1.37B-$811.0M
Comprehensive Income Attributable To Noncontrolling Interests$475.0M$406.0M$312.0M$621.0M$468.0M$136.0M$625.0M$383.0M$578.0M$154.0M-$155.0M
Comprehensive Income$19.78B$14.79B$19.59B$44.95B$26.70B-$23.38B$14.40B$24.86B$19.41B-$1.22B-$656.0M
Profit Loss Before Tax$29.76B$29.92B$32.63B$64.82B$29.83B-$26.97B$25.49B$35.62B$18.13B$5.61B$2.05B
Other Comprehensive Income Net Of Tax Cash Flow Hedges-$199.0M$216.0M$71.0M-$232.0M$21.0M-$160.0M-$276.0M$730.0M-$552.0M-$617.0M$61.0M
Other Comprehensive Income$1.66B-$1.74B-$48.0M$2.08B$6.07B-$1.84B-$2.03B$952.0M$5.97B-$6.00B
Other Comprehensive Income Net Of Tax Gains Losses From Investments In Equity Instruments-$41.0M$28.0M-$99.0M-$491.0M$145.0M$64.0M-$30.0M-$153.0M
Other Comprehensive Income Net Of Tax Financial Assets Measured At Fair Value Through Other Comprehensive Income$24.0M$5.0M$41.0M-$78.0M-$28.0M$23.0M$29.0M-$15.0M
Share Of Other Comprehensive Income Of Associates And Joint Ventures Accounted For Using Equity Method That Will Not Be Reclassified To Profit Or Loss Net Of Tax-$34.0M$47.0M-$201.0M-$253.0M$3.0M$119.0M$2.0M$193.0M
Interest Expense Net$2.71B$2.42B$2.36B$2.14B$3.10B$3.32B$3.71B$2.88B$3.37B$2.75B
Depreciation Amortisation And Impairment Loss Reversal Of Impairment Loss Recognised In Profit Or Loss$25.30B$26.87B$31.29B$18.53B$26.92B$52.44B$28.70B$22.14B$26.22B
Other Comprehensive Income Net Of Tax Hedges Of Net Investments In Foreign Operations$16.0M$0.00-$44.0M$180.0M$295.0M-$423.0M$9.0M-$1.0M

Balance Sheet

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014
Cash And Cash Equivalents$30.22B$39.11B$38.77B$40.25B$36.97B$31.83B$18.06B$26.74B$20.31B$19.13B$31.75B$21.61B
Cash Flows From Used In Operating Activities$42.86B$54.69B$54.19B$68.41B$45.10B$34.11B$42.18B$53.09B$35.65B$20.62B$29.81B
Purchase Of Other Longterm Assets Classified As Investing Activities$18.95B$19.60B$22.99B$22.60B$19.00B$16.59B$22.97B$23.01B$20.85B$22.12B$26.13B
Other Inflows Outflows Of Cash Classified As Operating Activities$218.0M$1.54B-$550.0M$2.99B$803.0M$8.0M-$28.0M$1.26B-$142.0M-$619.0M$2.65B
Dividends Paid To Equity Holders Of Parent Classified As Financing Activities$8.47B$8.67B$8.39B$7.41B$6.25B$7.42B$15.20B$15.68B$10.88B$9.68B$9.37B
Cash Flows From Used In Investing Activities-$16.81B-$15.16B-$17.73B-$22.45B-$4.76B-$13.28B-$15.78B-$13.66B-$8.03B-$30.96B-$22.41B
Cash Flows From Used In Increase Decrease In Current Borrowings-$262.0M-$310.0M-$211.0M$318.0M$14.0M-$63.0M-$308.0M-$396.0M-$869.0M-$360.0M-$586.0M
Cash Flows From Used In Financing Activities-$35.81B-$38.44B-$38.24B-$41.95B-$34.66B-$7.22B-$35.21B-$32.55B-$27.09B-$771.0M$3.81B
Cash Flows From Losing Control Of Subsidiaries Or Other Businesses Classified As Investing Activities$1.21B$590.0M$474.0M$511.0M$584.0M$1.24B$2.60B$1.59B$2.18B$1.57B$276.0M
Adjustments For Increase Decrease In Trade Account Payable-$5.96B-$5.79B-$11.58B$12.33B$17.52B-$9.49B-$1.22B-$1.34B$2.41B$1.36B-$7.16B
Adjustments For Decrease Increase In Trade Account Receivable$2.24B$6.58B$12.40B-$8.99B-$20.57B$9.63B-$921.0M$1.96B-$2.58B-$4.13B$9.85B
Adjustments For Increase Decrease In Employee Benefit Liabilities-$341.0M-$326.0M-$37.0M$417.0M$16.0M$568.0M-$365.0M$390.0M-$654.0M
Tangible Exploration And Evaluation Assets Amount Charged To Expense$377.0M$1.62B$868.0M$881.0M$639.0M$815.0M$1.22B$449.0M$897.0M
Other Outflows Of Cash Classified As Investing Activities$2.86B$3.84B$2.83B$2.64B$3.53B$3.23B$3.56B$2.24B$3.75B
Other Inflows Of Cash Classified As Investing Activities$2.63B$4.58B$4.27B$2.06B$2.93B$3.24B$2.92B$1.37B$2.91B
Adjustments For Losses Gains On Disposal Of Noncurrent Assets-$3.19B$288.0M-$246.0M-$642.0M-$6.00B-$286.0M-$2.52B-$3.27B-$1.64B
Increase Decrease Through Transfers And Other Changes Equity-$1.44B$105.0M$89.0M-$1.84B$18.0M-$19.0M$13.0M$686.0M$1.47B$1.07B$888.0M
Deferred Tax Liabilities$11.98B$13.51B$15.35B$16.19B$12.55B$10.46B$14.52B$14.84B$13.01B$15.27B$8.98B
Deferred Tax Assets$8.17B$6.86B$6.45B$7.82B$12.43B$16.31B$10.52B$12.10B$13.79B$14.43B$11.03B

Cash Flow Statement

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015
Proceeds From Borrowings Classified As Financing Activities$2.92B$363.0M$1.03B$269.0M$1.79B$23.03B$11.19B$3.98B$760.0M$18.14B$21.50B
Increase Decrease In Cash And Cash Equivalents-$8.89B$336.0M-$1.47B$3.28B$5.14B$13.78B-$8.69B$6.43B$1.18B-$12.62B$10.15B
Effect Of Exchange Rate Changes On Cash And Cash Equivalents$866.0M-$761.0M$306.0M-$736.0M-$539.0M$172.0M$124.0M-$449.0M$647.0M-$1.50B
Proceeds From Sales Of Property Plant And Equipment Classified As Investing Activities$1.15B$1.62B$2.57B$1.43B$14.23B$2.49B$4.80B$4.37B$8.81B$2.07B$4.72B
Proceeds From Sales Or Maturity Of Financial Instruments Classified As Investing Activities$33.0M$582.0M$51.0M$117.0M$296.0M$281.0M$469.0M$4.51B
Payments To Acquire Or Redeem Entitys Shares13.88B13.90B14.62B18.44B2.89B1.70B10.19B3.95B
Proceeds From Payments Of Derivative Financial Instruments$1.26B-$594.0M$723.0M-$1.80B

Per-Share & Share Counts

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015
Diluted Earnings Loss Per Share From Continuing Operations$3.00$2.53$2.85$5.71$2.57$-2.78$1.95$2.80$1.56$0.58$0.30
Basic Earnings Loss Per Share From Continuing Operations$3.03$2.55$2.88$5.76$2.59$-2.78$1.97$2.82$1.58$0.58$0.31

Other Metrics

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015
Repayments Of Borrowings Classified As Financing Activities$11.81B$9.67B$10.65B$8.46B$21.53B$17.39B$14.29B$11.91B$11.72B$6.71B$6.02B
Raw Materials And Consumables Used$177.19B$188.12B$212.88B$258.49B$174.91B$117.09B$252.98B$294.40B$223.45B$162.57B$194.64B
Purchase Sales And Dividends Received Net$1.30B$789.0M$889.0M$593.0M$285.0M$382.0M$1.17B$1.12B$717.0M$160.0M$39.0M
Other Expense By Nature$21.90B$23.38B$25.24B$25.52B$23.82B$24.00B$26.44B$26.97B$26.65B$28.43B$28.10B
Investment In Associate And Joint Ventures Companies Classified As Investing Activities$1.89B$1.40B$1.20B$1.97B$479.0M$1.02B$743.0M$880.0M$595.0M$1.33B$896.0M
Interest Received Classified As Investing Activities$1.96B$2.40B$2.12B$906.0M$423.0M$532.0M$911.0M$823.0M$724.0M$470.0M$288.0M
Interest Paid Classified As Financing Activities$4.10B$4.56B$4.44B$3.68B$4.01B$4.11B$4.65B$3.57B$3.55B$2.94B$1.74B
Expense Arising From Exploration For And Evaluation Of Mineral Resources$1.14B$2.41B$1.75B$1.71B$1.42B$1.75B$2.35B$1.34B$1.95B$2.11B$5.72B
Dividends Received Classified As Operating Activities$4.57B$3.63B$3.67B$4.40B$3.93B$2.59B$4.14B$4.90B$5.00B$3.82B$4.63B
Dividends Paid To Noncontrolling Interests Classified As Financing Activities$147.0M$295.0M$764.0M$206.0M$348.0M$311.0M$537.0M$584.0M$406.0M$180.0M$117.0M
Adjustments For Provisions-$1.39B-$828.0M$220.0M-$379.0M-$76.0M$1.10B-$686.0M-$1.75B-$1.71B-$1.59B-$5.83B
Adjustments For Decrease Increase In Inventories$1.92B$1.27B$6.33B-$8.36B-$7.32B$4.48B-$2.64B$2.82B-$2.08B-$5.66B$2.83B
Change In Noncontrolling Interest-$18.0M-$15.0M-$22.0M-$1.97B$19.0M-$42.0M$0.00$678.0M$293.0M$1.11B$598.0M
Adjustments For Gains Losses On Change In Fair Value Of Derivatives$98.0M-$2.48B$5.72B$2.62B-$5.88B-$977.0M$1.48B-$799.0M$1.04B-$1.46B
Operating Expense$259.11B$290.56B$321.39B$242.83B$210.16B$326.62B$360.94B$293.74B$234.43B$270.11B
Purchase Of Financial Instruments Classified As Investing Activities$82.0M$80.0M$197.0M$260.0M$218.0M$218.0M$205.0M$187.0M
Adjustments For Depreciation And Amortisation Expense$25.30B$26.87B$31.29B$18.53B$26.92B$52.44B$28.70B$22.14B$26.22B$24.99B$26.71B
Finance Income$5.23B$1.72B$2.84B$915.0M$7.06B$869.0M$3.63B$4.07B$2.47B$2.90B$3.67B
Increase Decrease Through Sharebased Payment Transactions-$498.0M-$51.0M-$188.0M$191.0M$250.0M-$19.0M-$465.0M$8.0M-$294.0M$344.0M$589.0M
Dividends Paid$8.62B$8.98B$9.15B$7.49B$6.67B$7.58B$15.74B$16.26B$16.03B$15.14B$12.09B
Longterm Borrowings$66.52B$65.45B$71.61B$74.79B$80.87B$91.12B$81.36B$66.69B$73.87B$82.99B
Adjustments For Amounts Transferred To Initial Carrying Amount Of Hedged Items-$200.0M$39.0M-$100.0M-$66.0M$209.0M
Purchase Of Treasury Shares14.07B14.06B14.57B18.55B3.51B1.21B10.29B4.52B1.0M

Most recent annual filing with the SEC: March 12, 2026

Data sourced from SEC EDGAR public filings as of August 4, 2026.