Shell PLC Financials

SHELL Stock   32.23  0.10  0.31%   
Financial data analysis helps to confirm if markets are presently mispricing Shell PLC. We were able to analyze thirty available drivers for Shell PLC, which can be compared to its competition. The stock experiences a normal downward trend and little activity. Check odds of Shell PLC to be traded at 31.91 in 90 days.
Analysis of Shell PLC cash flow over time is an excellent tool to project Shell PLC future capital expenditures as well as to predict the amount of cash needed to cover cost of sales, R&D expenses or production expansions. Investors should almost always look for trends in cash flow indicators such as Begin Period Cash Flow of 46.8 B or Depreciation of 20.5 B as it is a great indicator of Shell PLC ability to facilitate future growth, repay debt on time or pay out dividends.
 
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Shell PLC Cash Flow Chart

At present, Shell PLC's Change To Inventory is projected to decrease significantly based on the last few years of reporting. The current year's Free Cash Flow is expected to grow to about 42.4 B, whereas Change In Cash is forecasted to decline to about 367.1 M.
Key indicators impacting Shell PLC's financial strength include:
Current ValueLast YearChange From Last Year 10 Year Trend
Debt Equity Ratio0.250.39
Way Down
Slightly volatile
Current Ratio0.911.21
Way Down
Slightly volatile
  
Please note, the presentation of Shell PLC's financial position, as portrayed in its financial statements, is often influenced by management's estimates, judgments, and sometimes even manipulations. In the best case, Shell PLC's management is honest, while the outside auditors are strict and uncompromising. Please utilize our Beneish M Score to check the likelihood of Shell PLC's management manipulating its earnings.

Shell PLC Stock Summary

Shell PLC competes with Koninklijke Ahold, Unilever PLC, ING Groep, ASML Holding, and Koninklijke Philips. Shell PLC is entity of Netherlands. It is traded as Stock on AS exchange.
Foreign Associate
  Czech Republic
Specialization
Energy, Oil & Gas Integrated
InstrumentNetherlands Stock View All
ExchangeEuronext Amsterdam
ISINGB00BP6MXD84
Business AddressShell Centre, London,
SectorOil, Gas & Consumable Fuels
IndustryEnergy
BenchmarkDow Jones Industrial
Websitewww.shell.com
Phone44 20 7934 1234
You should never invest in Shell PLC without having analyzed its financial statements. Do not rely on someone else's analysis or guesses about the future performance of Shell Stock, because this is throwing your money away. Analyzing the key information contained in Shell PLC's financial statements can give you an edge over other investors and help to ensure that your investments perform well for you.

Shell PLC Key Financial Ratios

Shell PLC's financial ratios allow both analysts and investors to convert raw data from Shell PLC's financial statements into concise, actionable information that can be used to evaluate the performance of Shell PLC over time and compare it to other companies across industries.

Shell PLC Key Balance Sheet Accounts

202120222023202420252026 (projected)
Total Assets404.4B443.0B406.3B387.6B445.7B325.4B
Other Current Liab49.9B64.8B44.3B18.0B20.7B26.2B
Net Debt52.1B43.5B42.9B42.7B49.1B32.3B
Accounts Payable34.1B42.6B34.6B60.7B69.8B41.7B
Cash37.0B40.2B38.8B39.1B45.0B47.2B
Inventory25.3B31.9B26.0B23.4B26.9B22.9B
Other Current Assets31.6B54.3B32.9B19.5B22.5B42.0B
Total Liab229.1B250.4B217.9B207.4B238.6B171.2B
Total Current Assets128.8B165.9B134.1B127.9B147.1B100.2B
Short Term Debt8.2B9.0B10.0B16.3B18.8B9.6B
Other Liab52.9B55.9B52.6B54.3B62.5B37.1B
Retained Earnings153.0B169.5B165.9B158.8B182.7B151.1B
Other Assets(1M)1M28.8B25.5B29.3B17.9B
Long Term Debt57.5B51.5B48.5B41.5B47.7B36.3B
Net Receivables34.9B39.5B36.5B45.9B52.7B37.4B
Intangible Assets9.8B9.7B10.3B9.5B10.9B6.7B
Good Will14.9B16.0B16.7B16.0B18.4B19.4B
Common Stock641M584M544M510M459M436.1M
Net Tangible Assets163.0B132.6B147.3B164.8B148.3B127.7B
Short Long Term Debt4.1B4.6B5.3B6.9B6.2B5.9B

Shell PLC Key Income Statement Accounts

An income statement is very similar to a cash flow statement, but instead of showing net revenue minus expenses, it only includes earnings before interest and taxes (EBIT). This number does not have all of the same line items that are on a cash flow statement, but it leaves out non-cash expenses like depreciation and amortization. For example, if you bought $100 worth of goods from Walmart (WMT) using your debit card that has an interest rate of 20%, then paid off the balance at the end of the month with a credit card that charges 30% interest, you would have an income statement showing EBIT of $80 because your expenses are lower than the amount that went into your pocket.
202120222023202420252026 (projected)
Total Revenue261.5B381.3B316.6B284.3B327.0B329.1B
Gross Profit35.8B78.8B47.2B45.9B41.3B35.7B
Operating Income27.4B67.4B30.7B30.0B34.5B27.7B
Ebit33.4B68.1B37.3B34.2B39.3B32.0B
Research Development815M1.1B1.3B1.1B989.1M937.2M
Ebitda60.4B86.6B68.5B58.5B67.3B52.4B
Cost Of Revenue225.7B302.5B269.4B238.4B274.1B280.3B
Income Before Tax29.8B64.8B32.6B29.9B34.4B31.1B
Net Income20.1B42.3B19.4B16.1B18.5B18.1B
Income Tax Expense9.2B21.9B13.0B13.4B12.1B9.4B
Interest Expense3.6B3.2B4.6B4.9B5.6B5.9B
Minority Interest(529M)(565M)(277M)(427M)(491.1M)(466.5M)
Tax Provision9.2B21.9B13.0B13.4B15.4B8.4B
Interest Income852M398M2.3B2.4B2.1B1.3B
Net Interest Income(2.8B)(2.8B)(1.6B)(2.5B)(2.9B)(3.0B)

Shell PLC Key Cash Accounts

Cash flow analysis captures how much money flows into and out of Shell PLC. It measures of how well Shell is doing because it can show the actual money that comes into and out of the Company from sales instead of measuring expenses against revenue to determine earnings. You have to read the cash flow statement in three sections. The first section shows how much money Shell PLC brought in, usually known as net revenue or sales. This is different from earnings because it does not include expenses when determining net revenue for use on this part of the cash flow statement. Next, are operating activities, which show how much money Shell had leftover after paying for its expenses. This number can be calculated in two ways: by subtracting the total of all operating expenses from net revenue or by adding up changes to cash and other assets or liabilities on this part of the statement. The third section is about investing activities, which shows what Shell PLC has done with the money that it received from the sale of assets or what it spent to acquire new ones. This section can be broken down into two parts: investing in existing businesses (capital allocation) and investing in non-business activities like paying off debt or making acquisitions.
202120222023202420252026 (projected)
Change To Inventory(7.3B)(8.4B)6.3B1.3B1.5B1.5B
Change In Cash5.1B3.3B(1.5B)336M386.4M367.1M
Free Cash Flow26.1B45.8B31.2B35.1B40.3B42.4B
Depreciation26.9B22.4B31.3B24.3B28.0B20.5B
Other Non Cash Items(1.3B)(13.4B)(15.9B)6.4B7.4B7.7B
Capital Expenditures19B22.6B23.0B19.6B22.5B23.3B
Net Income29.8B64.8B19.4B16.1B18.5B22.3B
End Period Cash Flow37.0B40.2B38.8B39.1B45.0B47.2B
Dividends Paid(6.3B)(7.4B)(8.4B)(8.7B)(7.8B)(7.4B)
Investments183M(22.4B)(19.0B)(15.2B)(13.6B)(13.0B)
Net Borrowings(19.7B)(7.9B)(9.8B)(9.6B)(8.7B)(8.2B)
Change To Netincome1.7B5.2B10.3B13.4B15.4B16.1B

Shell Financial Ratios Relationships

Comparative valuation techniques use various fundamental indicators to help in determining Shell PLC's current stock value. Our valuation model uses many indicators to compare Shell PLC value to that of its competitors to determine the firm's financial worth. You can analyze the relationship between different fundamental ratios across Shell PLC competition to find correlations between indicators driving Shell PLC's intrinsic value. More Info.
Shell PLC is currently regarded as top stock in return on equity category among its peers. It also is currently regarded as top stock in return on asset category among its peers reporting about  0.60  of Return On Asset per Return On Equity. The ratio of Return On Equity to Return On Asset for Shell PLC is roughly  1.66 . At present, Shell PLC's Return On Equity is projected to increase slightly based on the last few years of reporting. Comparative valuation analysis is a catch-all model that can be used if you cannot value Shell PLC by discounting back its dividends or cash flows. This model doesn't attempt to find an intrinsic value for Shell PLC's Stock. Still, instead, it compares the stock's price multiples to a benchmark or nearest competition to determine if the stock is relatively undervalued or overvalued.

Shell PLC Total Assets Over Time

Most accounts from Shell PLC's cash flow statement are interrelated and interconnected. However, analyzing cash flow statement accounts one by one will only give a small insight into Shell PLC current financial condition. On the other hand, looking into the entire matrix of cash flow statement accounts, and analyzing their relationships over time can provide a more complete picture of the company financial strength now and in the future. Check out World Market Map to better understand how to build diversified portfolios, which includes a position in Shell PLC. Also, note that the market value of any company could be closely tied with the direction of predictive economic indicators such as signals in metropolitan statistical area.
At present, Shell PLC's Change To Inventory is projected to decrease significantly based on the last few years of reporting. The current year's Free Cash Flow is expected to grow to about 42.4 B, whereas Change In Cash is forecasted to decline to about 367.1 M.

Shell PLC cash flow statement Correlations

0.39-0.050.82-0.170.260.220.14-0.540.050.590.03-0.130.250.210.110.01-0.3-0.2
0.390.190.22-0.250.320.19-0.08-0.180.310.00.060.18-0.040.380.01-0.110.03-0.20.11
-0.050.190.260.740.160.03-0.260.510.83-0.19-0.82-0.29-0.37-0.69-0.80.890.72-0.75
0.820.220.260.240.170.110.08-0.30.360.62-0.35-0.09-0.140.02-0.20.380.09-0.63
-0.17-0.250.740.240.25-0.06-0.190.310.84-0.22-0.76-0.42-0.74-0.43-0.790.770.75-0.8
0.260.320.160.170.25-0.05-0.23-0.480.43-0.09-0.1-0.73-0.110.06-0.530.11-0.17-0.09
0.220.190.030.11-0.06-0.05-0.08-0.390.040.180.26-0.220.26-0.030.020.09-0.030.07
0.14-0.08-0.260.08-0.19-0.23-0.080.24-0.230.190.060.140.20.220.49-0.23-0.170.17
-0.54-0.180.51-0.30.31-0.48-0.390.240.2-0.37-0.540.3-0.21-0.5-0.130.380.56-0.25
0.050.310.830.360.840.430.04-0.230.2-0.19-0.65-0.44-0.51-0.42-0.840.780.63-0.73
0.0
0.590.06-0.190.62-0.22-0.090.180.19-0.37-0.190.060.250.140.440.29-0.1-0.4-0.18
0.030.18-0.82-0.35-0.76-0.10.260.06-0.54-0.650.060.20.540.490.67-0.81-0.650.84
-0.13-0.04-0.29-0.09-0.42-0.73-0.220.140.3-0.440.250.20.040.160.52-0.28-0.040.1
0.250.38-0.37-0.14-0.74-0.110.260.2-0.21-0.510.140.540.040.00.54-0.49-0.510.64
0.210.01-0.690.02-0.430.06-0.030.22-0.5-0.420.440.490.160.00.57-0.64-0.770.43
0.11-0.11-0.8-0.2-0.79-0.530.020.49-0.13-0.840.290.670.520.540.57-0.83-0.670.7
0.010.030.890.380.770.110.09-0.230.380.78-0.1-0.81-0.28-0.49-0.64-0.830.83-0.85
-0.3-0.20.720.090.75-0.17-0.03-0.170.560.63-0.4-0.65-0.04-0.51-0.77-0.670.83-0.72
-0.20.11-0.75-0.63-0.8-0.090.070.17-0.25-0.73-0.180.840.10.640.430.7-0.85-0.72
Click cells to compare fundamentals

Shell PLC Account Relationship Matchups

Shell PLC cash flow statement Accounts

202120222023202420252026 (projected)
Change To Inventory(7.3B)(8.4B)6.3B1.3B1.5B1.5B
Change In Cash5.1B3.3B(1.5B)336M386.4M367.1M
Free Cash Flow26.1B45.8B31.2B35.1B40.3B42.4B
Depreciation26.9B22.4B31.3B24.3B28.0B20.5B
Other Non Cash Items(1.3B)(13.4B)(15.9B)6.4B7.4B7.7B
Capital Expenditures19B22.6B23.0B19.6B22.5B23.3B
Net Income29.8B64.8B19.4B16.1B18.5B22.3B
End Period Cash Flow37.0B40.2B38.8B39.1B45.0B47.2B
Dividends Paid(6.3B)(7.4B)(8.4B)(8.7B)(7.8B)(7.4B)
Investments183M(22.4B)(19.0B)(15.2B)(13.6B)(13.0B)
Net Borrowings(19.7B)(7.9B)(9.8B)(9.6B)(8.7B)(8.2B)
Change To Netincome1.7B5.2B10.3B13.4B15.4B16.1B
Today, most investors in Shell PLC Stock are looking for potential investment opportunities by analyzing not only static indicators but also various Shell PLC's growth ratios. Consistent increases or decreases in fundamental ratios usually indicate a possible pattern that can be successfully translated into profits. However, when comparing two companies, knowing each company's growth growth rates may not be enough to decide which company is a better investment. That's why investors frequently use static breakdown of Shell PLC growth as a starting point in their analysis.

Price Earnings To Growth Ratio

(1.26)

At present, Shell PLC's Price Earnings To Growth Ratio is projected to slightly decrease based on the last few years of reporting.

Shell PLC February 3, 2026 Opportunity Range

Along with financial statement analysis, the daily predictive indicators of Shell PLC help investors to analyze its daily demand and supply, volume, patterns, and price swings to determine the real value of Shell PLC. We use our internally-developed statistical techniques to arrive at the intrinsic value of Shell PLC based on widely used predictive technical indicators. In general, we focus on analyzing Shell Stock price patterns and their correlations with different microeconomic environment and drivers. We also apply predictive analytics to build Shell PLC's daily price indicators and compare them against related drivers.

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When running Shell PLC's price analysis, check to measure Shell PLC's market volatility, profitability, liquidity, solvency, efficiency, growth potential, financial leverage, and other vital indicators. We have many different tools that can be utilized to determine how healthy Shell PLC is operating at the current time. Most of Shell PLC's value examination focuses on studying past and present price action to predict the probability of Shell PLC's future price movements. You can analyze the entity against its peers and the financial market as a whole to determine factors that move Shell PLC's price. Additionally, you may evaluate how the addition of Shell PLC to your portfolios can decrease your overall portfolio volatility.
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