Royal Dutch Shell PLC
OTC:RYDAF
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
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%
|