R

Royal Dutch Shell PLC
OTC:RYDAF

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Royal Dutch Shell PLC
OTC:RYDAF
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Price: 31.6 USD -2.2% Market Closed
Market Cap: 202.8B USD
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Income Statement

Earnings Waterfall
Royal Dutch Shell PLC

Revenue
296.8B USD
Cost of Revenue
-223.6B USD
Gross Profit
73.2B USD
Operating Expenses
-38.9B USD
Operating Income
34.2B USD
Other Expenses
-18.6B USD
Net Income
15.6B USD

Income Statement
Royal Dutch Shell PLC

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Income Statement
Currency: USD
Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
437 974
N/A
421 105
-4%
377 153
-10%
338 333
-10%
299 188
-12%
264 960
-11%
247 808
-6%
233 821
-6%
226 970
-3%
233 591
+3%
256 833
+10%
270 549
+5%
284 524
+5%
305 179
+7%
322 618
+6%
347 252
+8%
371 573
+7%
388 379
+5%
382 879
-1%
376 658
-2%
363 099
-4%
344 877
-5%
321 171
-7%
263 131
-18%
220 560
-16%
180 543
-18%
176 179
-2%
204 190
+16%
220 213
+8%
261 504
+19%
290 043
+11%
329 587
+14%
365 292
+11%
381 314
+4%
384 070
+1%
358 589
-7%
339 190
-5%
316 620
-7%
302 138
-5%
302 023
0%
296 762
-2%
Gross Profit
Cost of Revenue
(369 576)
(357 316)
(320 382)
(286 194)
(253 163)
(222 739)
(208 710)
(198 201)
(189 458)
(191 008)
(208 881)
(220 614)
(231 672)
(250 099)
(265 626)
(285 564)
(306 544)
(321 369)
(314 195)
(309 511)
(297 087)
(279 421)
(262 339)
(210 829)
(173 699)
(141 094)
(133 077)
(154 041)
(170 851)
(198 734)
(219 243)
(247 381)
(274 393)
(284 006)
(285 830)
(270 346)
(249 280)
(238 123)
(227 290)
(224 767)
(223 602)
Gross Profit
68 398
N/A
63 789
-7%
56 771
-11%
52 139
-8%
46 025
-12%
42 221
-8%
39 098
-7%
35 620
-9%
37 512
+5%
42 583
+14%
47 952
+13%
49 935
+4%
52 852
+6%
55 080
+4%
56 992
+3%
61 688
+8%
65 029
+5%
67 010
+3%
68 684
+2%
67 147
-2%
66 012
-2%
65 456
-1%
58 832
-10%
52 302
-11%
46 861
-10%
39 449
-16%
43 102
+9%
50 149
+16%
49 362
-2%
62 770
+27%
70 800
+13%
82 206
+16%
90 899
+11%
97 308
+7%
98 240
+1%
88 243
-10%
89 910
+2%
78 497
-13%
74 848
-5%
77 256
+3%
73 160
-5%
Operating Income
Operating Expenses
(45 491)
(43 898)
(40 393)
(36 571)
(41 545)
(36 432)
(37 416)
(38 639)
(33 280)
(41 437)
(37 444)
(35 746)
(36 107)
(37 786)
(34 889)
(34 877)
(34 502)
(36 292)
(36 233)
(37 831)
(38 728)
(39 636)
(39 404)
(39 237)
(38 406)
(38 013)
(36 968)
(36 863)
(37 537)
(36 919)
(36 733)
(36 486)
(36 455)
(38 466)
(39 009)
(39 491)
(39 818)
(40 294)
(39 765)
(39 496)
(38 946)
Selling, General & Administrative
(14 400)
(13 965)
(13 425)
(12 746)
(12 292)
(11 956)
(12 168)
(12 319)
(12 279)
(12 101)
(11 407)
(10 574)
(10 468)
(10 509)
(10 685)
(11 072)
(11 151)
(11 360)
(11 124)
(11 224)
(10 824)
(10 493)
(10 534)
(10 023)
(9 960)
(9 881)
(9 949)
(10 686)
(11 212)
(11 328)
(11 886)
(11 818)
(12 155)
(12 779)
(12 810)
(13 085)
(13 303)
(13 433)
(13 358)
(13 138)
(12 830)
Research & Development
(5 954)
(5 446)
(5 289)
(5 103)
(7 652)
(6 812)
(6 459)
(6 021)
(3 120)
(3 122)
(3 077)
(2 774)
(2 534)
(2 867)
(2 650)
(2 655)
(2 648)
(2 326)
(2 406)
(2 590)
(2 904)
(3 316)
(3 335)
(3 626)
(3 218)
(2 654)
(2 568)
(2 146)
(2 362)
(2 238)
(2 246)
(2 347)
(2 320)
(2 787)
(2 987)
(3 094)
(3 153)
(3 037)
(3 343)
(3 361)
(3 257)
Depreciation & Amortization
(25 137)
(24 499)
(21 679)
(18 722)
(21 601)
(17 707)
(18 789)
(20 299)
(17 881)
(23 091)
(22 960)
(22 398)
(23 105)
(22 033)
(21 554)
(21 150)
(20 703)
(21 704)
(22 703)
(24 018)
(25 002)
(25 109)
(25 536)
(25 589)
(25 228)
(24 981)
(24 450)
(24 031)
(23 963)
(22 903)
(22 604)
(22 322)
(21 982)
(22 393)
(23 215)
(23 315)
(23 365)
(23 105)
(23 063)
(22 997)
(22 859)
Other Operating Expenses
0
12
0
0
0
43
0
0
0
(3 123)
0
0
0
(2 377)
0
0
0
(902)
0
1
2
(718)
0
1
0
(497)
0
0
0
(450)
3
0
2
(507)
3
3
3
(719)
0
0
0
Operating Income
22 907
N/A
19 891
-13%
16 378
-18%
15 568
-5%
4 480
-71%
5 789
+29%
1 682
-71%
(3 019)
N/A
4 232
N/A
1 146
-73%
10 508
+817%
14 189
+35%
16 745
+18%
17 294
+3%
22 103
+28%
26 811
+21%
30 527
+14%
30 718
+1%
32 451
+6%
29 316
-10%
27 284
-7%
25 820
-5%
19 428
-25%
13 065
-33%
8 455
-35%
1 436
-83%
6 134
+327%
13 286
+117%
11 825
-11%
25 851
+119%
34 067
+32%
45 720
+34%
54 444
+19%
58 842
+8%
59 231
+1%
48 752
-18%
50 092
+3%
38 203
-24%
35 083
-8%
37 760
+8%
34 214
-9%
Pre-Tax Income
Interest Income Expense
8 839
6 250
9 230
6 765
5 159
2 737
3 222
3 026
3 050
2 607
1 335
85
1 002
1 884
3 189
5 127
4 723
1 965
4 257
2 725
4 025
559
1 583
458
(1 627)
(1 499)
1 024
2 462
3 411
1 660
4 100
5 589
7 051
2 220
3 280
1 489
(216)
1 675
1 106
194
(21)
Non-Reccuring Items
0
0
0
(276)
(4 823)
(9 007)
(9 338)
(9 052)
(5 345)
(288)
(2 225)
(3 071)
(2 741)
(1 048)
(2 165)
(1 747)
(984)
2 834
(48)
(73)
(706)
(1 073)
(4 308)
(25 645)
(26 880)
(27 177)
(26 511)
(7 064)
(5 801)
1 977
(5 868)
2 870
2 857
3 276
5 303
(3 201)
(3 106)
(7 928)
(7 598)
(7 269)
(7 491)
Gain/Loss on Disposition of Assets
0
3 212
0
0
0
3 460
0
0
0
2 141
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
0
(1 039)
0
0
0
(932)
0
0
0
0
0
0
0
0
0
0
0
104
0
(1)
0
179
0
0
0
273
0
0
0
341
69
220
289
477
580
541
667
677
726
688
650
Pre-Tax Income
31 746
N/A
28 314
-11%
25 608
-10%
22 057
-14%
4 816
-78%
2 047
-57%
(4 434)
N/A
(9 045)
-104%
1 937
N/A
5 606
+189%
9 618
+72%
11 203
+16%
15 006
+34%
18 130
+21%
23 127
+28%
30 191
+31%
34 266
+13%
35 621
+4%
36 660
+3%
31 967
-13%
30 602
-4%
25 485
-17%
16 702
-34%
(12 122)
N/A
(20 052)
-65%
(26 967)
-34%
(19 353)
+28%
8 684
N/A
9 435
+9%
29 829
+216%
32 368
+9%
54 399
+68%
64 641
+19%
64 815
+0%
68 394
+6%
47 581
-30%
47 437
0%
32 627
-31%
29 317
-10%
31 373
+7%
27 352
-13%
Net Income
Tax Provision
(15 612)
(13 584)
(10 883)
(8 563)
(3 140)
153
2 552
4 329
2 174
(829)
(1 652)
(2 875)
(3 900)
(2 695)
(5 305)
(7 823)
(10 069)
(11 715)
(12 627)
(10 960)
(9 612)
(9 053)
(6 451)
1 110
3 562
5 433
3 625
(2 752)
(4 366)
(9 199)
(10 202)
(17 553)
(20 630)
(21 941)
(24 066)
(18 339)
(17 867)
(12 991)
(11 014)
(12 573)
(11 337)
Income from Continuing Operations
16 134
14 730
14 725
13 494
1 676
2 200
(1 882)
(4 716)
4 111
4 777
7 966
8 328
11 106
15 435
17 822
22 368
24 197
23 906
24 033
21 007
20 990
16 432
10 251
(11 012)
(16 490)
(21 534)
(15 728)
5 932
5 069
20 630
22 166
36 846
44 011
42 874
44 328
29 242
29 570
19 636
18 303
18 800
16 015
Income to Minority Interest
(74)
144
70
(20)
(81)
(261)
(125)
(102)
(138)
(202)
(337)
(329)
(395)
(458)
(484)
(551)
(628)
(554)
(578)
(578)
(521)
(590)
(434)
(300)
(212)
(146)
(269)
(370)
(443)
(529)
(608)
(675)
(649)
(565)
(426)
(248)
(276)
(277)
(296)
(409)
(377)
Net Income (Common)
16 060
N/A
14 874
-7%
14 795
-1%
13 474
-9%
1 595
-88%
1 939
+22%
(2 007)
N/A
(4 818)
-140%
3 973
N/A
4 575
+15%
7 629
+67%
7 999
+5%
10 711
+34%
12 977
+21%
15 338
+18%
19 817
+29%
21 569
+9%
23 352
+8%
23 454
+0%
20 428
-13%
20 468
+0%
15 842
-23%
9 817
-38%
(11 312)
N/A
(16 702)
-48%
(21 680)
-30%
(15 996)
+26%
5 563
N/A
4 627
-17%
20 101
+334%
21 558
+7%
36 170
+68%
43 360
+20%
42 309
-2%
43 902
+4%
28 996
-34%
29 297
+1%
19 359
-34%
18 008
-7%
18 391
+2%
15 638
-15%
EPS (Diluted)
2.54
N/A
2.36
-7%
2.32
-2%
2.1
-9%
0.25
-88%
0.3
+20%
-0.27
N/A
-0.59
-119%
0.49
N/A
0.58
+18%
0.94
+62%
0.98
+4%
1.3
+33%
1.56
+20%
1.83
+17%
2.36
+29%
2.58
+9%
2.8
+9%
2.85
+2%
2.5
-12%
2.53
+1%
1.95
-23%
1.25
-36%
-1.45
N/A
-2.15
-48%
-2.78
-29%
-2.04
+27%
0.7
N/A
0.58
-17%
2.57
+343%
2.81
+9%
4.81
+71%
5.9
+23%
5.71
-3%
6.28
+10%
4.23
-33%
4.34
+3%
2.85
-34%
2.76
-3%
2.86
+4%
2.49
-13%

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