Business Segments Shell plc

Equities

SHEL

GB00BP6MXD84

Integrated Oil & Gas

Market Closed - London S.E. Other stock markets 16:35:18 18/06/2025 BST			5-day change	1st Jan Change
2,667.00 ^GBX	+0.15%		+2.75%	+7.71%

06-18	Heidelberg sells out of net-zero cement from Norway plant, CEO says	RE
06-18	Energy majors lock onto Southeast Asia in race for more gas for AI power demand	RE

Sales 2024 by Business Segment

See more © MarketScreener.com

Sales 2024 by Geography

See more © MarketScreener.com

Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

Breakdown by Business Segment (USD)

Fiscal Period: December	2020	2021	2022	2023	2024
Oil and Gas Refining and Marketing
Chemicals and Products	-	-	147B	121B	129B
Interest Expense	-	-	-22M	-62M	-70M
Income Tax Expense	-	-	935M	-198M	177M
CAPEX	-	-	-3.84B	-3.19B	-2.94B
EBITDA	-	-	8.56B	7.71B	6.78B
D&A	-	-	3.29B	6.41B	4.7B
Net Income	-	-	4.52B	1.53B	1.76B
Downstream	-	-	-	-	-
Interest Expense	-	-	-	-	-
Income Tax Expense	-	-	-	-	-
CAPEX	-	-	-	-	-
D&A	-	-	-	-	-
Net Income	-	-	-	-	-
Oil Products	135B	195B	-	-	-
Interest Expense	-56M	-65M	-	-	-
Income Tax Expense	-898M	751M	-	-	-
CAPEX	-3.33B	-3.87B	-	-	-
EBITDA	-	8.82B	-	-	-
D&A	10.47B	5.66B	-	-	-
Net Income	-494M	2.66B	-	-	-
Oil and Gas Retail
Marketing	-	-	121B	109B	125B
Interest Expense	-	-	-46M	-52M	-56M
Income Tax Expense	-	-	903M	819M	894M
CAPEX	-	-	-4.83B	-5.61B	-2.36B
EBITDA	-	-	5.32B	6.04B	7.48B
D&A	-	-	1.9B	2.34B	3.87B
Net Income	-	-	2.13B	2.95B	1.89B
Oil and Gas Production
Upstream (Excluding Integrated Gas & Oil Sands Mining)	28.33B	45.49B	60.64B	47.7B	46.54B
Interest Expense	-374M	-336M	-345M	-507M	-806M
Income Tax Expense	-467M	6.1B	14.07B	8.38B	9.39B
CAPEX	-7.3B	-6.27B	-8.14B	-8.34B	-7.74B
EBITDA	-	27.36B	42.1B	30.61B	31.26B
D&A	23.12B	13.54B	10.33B	12.46B	11.22B
Net Income	-10.78B	9.69B	16.22B	8.53B	7.77B
Integrated Gas (Excl. Renewables and Energy Solutions)	-	-	73.16B	49.2B	46B
Interest Expense	-	-	-84M	-146M	-189M
Income Tax Expense	-	-	5.9B	2.8B	3.14B
CAPEX	-	-	-4.26B	-4.2B	-4.1B
EBITDA	-	-	26.57B	23.76B	20.98B
D&A	-	-	2.21B	8.9B	6.15B
Net Income	-	-	22.21B	7.05B	9.59B
Upstream (Excluding Integrated Gas)	-	-	-	-	-
Interest Expense	-	-	-	-	-
Income Tax Expense	-	-	-	-	-
CAPEX	-	-	-	-	-
D&A	-	-	-	-	-
Net Income	-	-	-	-	-
Integrated Gas	36.7B	60.29B	-	-	-
Interest Expense	-76M	-68M	-	-	-
Income Tax Expense	-2.51B	2.25B	-	-	-
CAPEX	-4.3B	-5.77B	-	-	-
EBITDA	-	16.42B	-	-	-
D&A	17.7B	6.19B	-	-	-
Net Income	-6.28B	6.34B	-	-	-
Upstream	-	-	-	-	-
Interest Expense	-	-	-	-	-
Income Tax Expense	-	-	-	-	-
CAPEX	-	-	-	-	-
D&A	-	-	-	-	-
Net Income	-	-	-	-	-
Electric Power Generation By Fossil Fuels
Renewables and Energy Solutions	-	-	59.98B	49.53B	34.34B
Interest Expense	-	-	-2M	-4M	-6M
Income Tax Expense	-	-	-303M	1.3B	99M
CAPEX	-	-	-3.47B	-2.68B	-2.34B
EBITDA	-	-	2.46B	1.41B	-22M
D&A	-	-	777M	1.16B	907M
Net Income	-	-	-1.06B	3.04B	-1.23B
Investment Funds
Corporate	51M	43M	41M	42M	43M
Interest Expense	-3.58B	-3.13B	-2.68B	-3.9B	-3.66B
Income Tax Expense	-983M	-665M	-7M	90M	-209M
CAPEX	-262M	-221M	-287M	-368M	-129M
EBITDA	-	-	-725M	-987M	-675M
D&A	32M	17M	18M	19M	26M
Net Income	-2.95B	-2.61B	-2.46B	-2.81B	-2.99B
Inter-Segment	-34.04B	-62.4B	-80.78B	-60.37B	-96.94B
CAPEX	1.02B	479M	1.97B	1.2B	-
CAPEX	-	-	-	-	-
CAPEX	-	-	-	-	-
CAPEX	-	-	-	-	-
Net Income	-59M	184M	42M	-33M	26M
Net Income	585M	-808M	-444M	203M	91M
Net Income	-2.36B	3.77B	1.71B	-815M	-388M
CAPEX	-	-	-	-	-
Net Income	-146M	-529M	-565M	-277M	-427M
CAPEX	218M	218M	260M	197M	-
Industrial Organic Chemicals
Chemicals	14.57B	23.36B	-	-	-
Interest Expense	-3M	-6M	-	-	-
Income Tax Expense	7M	-41M	-	-	-
CAPEX	-2.64B	-3.57B	-	-	-
EBITDA	-	2.96B	-	-	-
D&A	1.12B	1.52B	-	-	-
Net Income	808M	1.39B	-	-	-

Geographical Revenue Distribution History

Geographical breakdown of sales (USD)

Fiscal Period: December	2020	2021	2022	2023	2024
Asia, Oceania, Africa	65.14B	87.07B	127B	99.97B	98.34B
Total Assets	104B	97.28B	97.02B	91.37B	88.59B
USA	50.86B	73.65B	87.08B	70.29B	65.09B
Total Assets	62.98B	58.29B	59.23B	57.26B	55.24B
Other Europe	37.18B	56.7B	85.74B	73.32B	64.47B
Total Assets	15.48B	16.91B	19.39B	26.53B	25.15B
Other Americas	14.41B	22.24B	31.61B	28.23B	28.4B
Total Assets	49.91B	48.6B	51.79B	49.56B	49.37B
United Kingdom	12.96B	21.85B	50.24B	44.82B	28.01B
Total Assets	23.3B	21.97B	20.77B	21.48B	15.82B
Asia, Oceania, Africa (Excluding Singapore)	-	-	-	-	-
Singapore	-	-	-	-	-
Europe	-	-	-	-	-
Total Assets	-	-	-	-	-