SHEL · CIK 0001306965
Shell plc
Annual figures as reported, FY2015–FY2025. Ratios and growth rates derived on-page.
Crude Petroleum & Natural Gas
Company profile
Revenue
$266.9B
▼ −6.1% vs FY2024
Net income
$18.1B
▲ +9.7% vs FY2024
Operating cash flow
$42.9B
▼ −21.6% vs FY2024
Total assets
$370.4B
▼ −4.5% vs FY2024
Revenue
Annual, as reported
Net income
Losses shown in terracotta
Profitability & returns
quality of earningsMargins
Share of revenue kept at each line
Returns on capital
Net income vs year-end equity and assets
Return on equityReturn on assets
Cash flow
cash generationOperating cash flow
Net cash from operations
Shareholder returns
capital allocationCapital returned
Cash paid out as dividends and share repurchases
Dividends paidBuybacks
Diluted shares outstanding
Falling count means buybacks outpace dilution
Balance sheet
financial positionStockholders’ equity
At fiscal year end
Net debt
Long-term debt less cash — negative means net cash
Growth rates
compounding, annualizedRevenue CAGR
−11.2%
3y
+8.1%
5y
+0.1%
10y
Net income CAGR
−25.0%
3y
+23.5%
10y
Share count change (split-adjusted)
−23.7%
5y
−7.0%
10y
Key ratios
derived per fiscal year| Fiscal year | Net margin | ROE | ROA | Current ratio | Debt / equity | DPS |
|---|---|---|---|---|---|---|
| FY2025 | 6.8% | 10.3% | 4.9% | 1.30× | 0.43× | $1.43 |
| FY2024 | 5.8% | 9.2% | 4.3% | 1.35× | 0.43× | $1.38 |
| FY2023 | 6.2% | 10.4% | 4.8% | 1.40× | 0.43× | $1.24 |
| FY2022 | 11.2% | 22.3% | 9.7% | 1.37× | 0.44× | $0.99 |
| FY2021 | 7.9% | 11.8% | 5.1% | 1.35× | 0.51× | $0.82 |
| FY2020 | −11.9% | −13.6% | −5.7% | 1.25× | 0.68× | $0.96 |
| FY2019 | 4.8% | 8.1% | 4.0% | 1.21× | 0.48× | — |
| FY2018 | 6.2% | 12.1% | 6.0% | 1.25× | 0.39× | — |
| FY2017 | 4.4% | 6.8% | 3.3% | 1.20× | 0.43× | — |
| FY2016 | 2.0% | 2.5% | 1.2% | 1.17× | 0.49× | — |
| FY2015 | 0.8% | — | — | — | — | — |
Annual figures
as reported| Fiscal year | Revenue | Gross profit | Op. income | Net income | Diluted EPS | Op. cash flow | Capex | Total assets | Liabilities | Equity | Cash | LT debt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FY2025 | $266.9B | — | — | $18.1B | — | $42.9B | — | $370.4B | $195.0B | $175.3B | $30.2B | $75.6B |
| FY2024 | $284.3B | — | — | $16.5B | — | $54.7B | — | $387.6B | $207.4B | $180.2B | $39.1B | $77.1B |
| FY2023 | $316.6B | — | — | $19.6B | — | $54.2B | — | $406.3B | $217.9B | $188.4B | $38.8B | $81.5B |
| FY2022 | $381.3B | — | — | $42.9B | — | $68.4B | — | $443.0B | $250.4B | $192.6B | $40.2B | $83.8B |
| FY2021 | $261.5B | — | — | $20.6B | — | $45.1B | — | $404.4B | $229.1B | $175.3B | $37.0B | $89.1B |
| FY2020 | $180.5B | — | — | −$21.5B | — | $34.1B | — | $379.3B | $220.7B | $158.5B | $31.8B | $108.0B |
| FY2019 | $344.9B | — | — | $16.4B | — | $42.2B | — | $414.0B | $211.5B | $202.5B | $26.7B | $96.4B |
| FY2018 | $388.4B | — | — | $23.9B | — | $53.1B | — | $399.2B | $196.7B | $197.8B | $26.7B | $76.8B |
| FY2017 | $305.2B | — | — | $13.4B | — | $35.6B | — | $407.1B | $209.3B | $197.8B | $20.3B | $85.7B |
| FY2016 | $233.6B | — | — | $4.8B | — | $20.6B | — | $411.3B | $222.8B | $188.5B | $19.1B | $92.5B |
| FY2015 | $265.0B | — | — | $2.2B | — | $29.8B | — | — | — | — | $31.8B | — |
Latest filings
the most recent regulatory filings6-KForeign issuer report2026-07-01 ↗8-A12BSEC filing2026-06-29 ↗11-KEmployee stock plan report2026-06-26 ↗6-KForeign issuer report2026-06-15 ↗EFFECTSEC filing2026-06-08 ↗6-KForeign issuer report2026-06-08 ↗424B3Prospectus2026-06-08 ↗6-KForeign issuer report2026-06-01 ↗SDSpecialized disclosure2026-05-26 ↗6-KForeign issuer report2026-05-22 ↗
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