SHEL US
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| Millions USD (ex. Per Share) | FY199812/31/1998 | FY199912/31/1999 | FY200012/31/2000 | FY200112/31/2001 | FY200212/31/2002 | FY200312/31/2003 | FY200412/31/2004 | FY200512/31/2005 | FY200612/31/2006 | FY200712/31/2007 | FY200812/31/2008 | FY200912/31/2009 | FY201012/31/2010 | FY201112/31/2011 | FY201212/31/2012 | FY201312/31/2013 | FY201412/31/2014 | FY201512/31/2015 | FY201612/31/2016 | FY201712/31/2017 | FY201812/31/2018 | FY201912/31/2019 | FY202012/31/2020 | FY202112/31/2021 | FY202212/31/2022 | FY202312/31/2023 | FY202412/31/2024 | FY202512/31/2025 | Last 12M03/31/2026 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 316,620.0 | 284,312.0 | 266,886.0 | 266,816.9 | |||||||||||||||||||||||||||
| -Cost of Revenue | 269,413.0 | 238,371.0 | 224,391.0 | 225,163.7 | |||||||||||||||||||||||||||
| Gross Profit | 47,207.0 | 45,941.0 | 42,495.0 | 41,653.2 | |||||||||||||||||||||||||||
| -Operating Expenses | 16,470.0 | 15,949.0 | 14,913.0 | 14,313.8 | |||||||||||||||||||||||||||
| +Selling, General & Admin | 13,433.0 | 12,439.0 | 12,607.0 | 12,565.3 | |||||||||||||||||||||||||||
| +General And Administrative Expenses | 13,433.0 | 12,439.0 | 12,607.0 | 12,570.0 | |||||||||||||||||||||||||||
| +Selling And Marketing Expenses | - | - | - | — | |||||||||||||||||||||||||||
| +Research and Development | 1,287.0 | 1,099.0 | 1,170.0 | 1,149.3 | |||||||||||||||||||||||||||
| +Other Operating Expenses | 1,750.0 | 2,411.0 | 1,136.0 | 599.2 | |||||||||||||||||||||||||||
| Operating Income | 30,737.0 | 29,992.0 | 27,582.0 | 27,339.4 | |||||||||||||||||||||||||||
| +Non Operating Income | -166.0 | -2,467.0 | -607.0 | -472.9 | |||||||||||||||||||||||||||
| +Interest Income, Net | -2,056.0 | -2,397.0 | -2,781.0 | -3,195.3 | |||||||||||||||||||||||||||
| +Interest Income | 2,572.0 | 2,461.0 | 1,960.0 | 1,889.6 | |||||||||||||||||||||||||||
| -Interest Expense | 4,628.0 | 4,858.0 | 4,741.0 | 5,084.8 | |||||||||||||||||||||||||||
| +Other Non-Op Income | 1,890.0 | -70.0 | 2,174.0 | 2,722.4 | |||||||||||||||||||||||||||
| Pretax Income | 32,627.0 | 29,922.0 | 29,756.0 | 30,061.8 | |||||||||||||||||||||||||||
| -Income Tax Expense | 12,991.0 | 13,401.0 | 11,637.0 | 11,104.0 | |||||||||||||||||||||||||||
| Income from Cont Ops | 19,636.0 | 16,521.0 | 18,119.0 | 18,958.8 | |||||||||||||||||||||||||||
| -Net Extraordinary Losses | - | - | - | -1.0 | |||||||||||||||||||||||||||
| +Discounted operations | - | - | - | - | |||||||||||||||||||||||||||
| +XO & Accounting Changes | - | - | - | 1.0 | |||||||||||||||||||||||||||
| Income Incl. MI | 19,636.0 | 16,521.0 | 18,119.0 | 18,959.8 | |||||||||||||||||||||||||||
| -Minority Interests | 277.0 | 428.0 | 282.0 | 250.3 | |||||||||||||||||||||||||||
| Net Income, GAAP | 19,359.0 | 16,093.0 | 17,837.0 | 18,709.5 | |||||||||||||||||||||||||||
| -Prfrrd Div & Other | - | - | - | - | |||||||||||||||||||||||||||
| Net Income Avail To Common | 19,359.0 | 16,093.0 | 17,837.0 | 18,709.5 | |||||||||||||||||||||||||||
| Weighted Average Shs Out | 3,306,600,000.0 | 3,149,800,000.0 | 2,945,400,000.0 | 11,593,600,000.0 | |||||||||||||||||||||||||||
| EPS | 5.8 | 5.1 | 6.1 | 6.5 | |||||||||||||||||||||||||||
| Weighted Average Shs Out Dil | 3,399,900,000.0 | 3,181,850,000.0 | 2,974,300,000.0 | 11,707,050,000.0 | |||||||||||||||||||||||||||
| EPS Diluted | 5.7 | 5.1 | 6.0 | 6.4 | |||||||||||||||||||||||||||