Shell Plc

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Sep'25 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Sep 2025 is 3.23% vs -10.93% in Jun 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Sep 2025 is 47.35% vs -29.53% in Jun 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Jun'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "50,546.70",
          "val2": "48,966.80",
          "chgp": "3.23%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "10,153.40",
          "val2": "9,495.20",
          "chgp": "6.93%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "952.30",
          "val2": "804.80",
          "chgp": "18.33%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-680.10",
          "val2": "-903.60",
          "chgp": "24.73%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "4,019.80",
          "val2": "2,728.10",
          "chgp": "47.35%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "115.40%",
          "val2": "110.40%",
          "chgp": "0.50%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'24",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2024 is -11.29% vs -19.51% in Dec 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is -18.15% vs -54.62% in Dec 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "214,238.00",
          "val2": "241,515.30",
          "chgp": "-11.29%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "36,240.10",
          "val2": "36,702.40",
          "chgp": "-1.26%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "3,039.60",
          "val2": "3,144.70",
          "chgp": "-3.34%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-2,744.50",
          "val2": "-5,979.60",
          "chgp": "54.10%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "12,929.10",
          "val2": "15,796.60",
          "chgp": "-18.15%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "83.10%",
          "val2": "72.80%",
          "chgp": "1.03%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Sep'25 - QoQ

Sep'25

Jun'25

Change(%)

Net Sales

50,546.70

48,966.80

3.23%

Operating Profit (PBDIT) excl Other Income

10,153.40

9,495.20

6.93%

Interest

952.30

804.80

18.33%

Exceptional Items

-680.10

-903.60

24.73%

Consolidate Net Profit

4,019.80

2,728.10

47.35%

Operating Profit Margin (Excl OI)

115.40%

110.40%

0.50%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Sep 2025 is 3.23% vs -10.93% in Jun 2025

Consolidated Net Profit

QoQ Growth in quarter ended Sep 2025 is 47.35% vs -29.53% in Jun 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

214,238.00

241,515.30

-11.29%

Operating Profit (PBDIT) excl Other Income

36,240.10

36,702.40

-1.26%

Interest

3,039.60

3,144.70

-3.34%

Exceptional Items

-2,744.50

-5,979.60

54.10%

Consolidate Net Profit

12,929.10

15,796.60

-18.15%

Operating Profit Margin (Excl OI)

83.10%

72.80%

1.03%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is -11.29% vs -19.51% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is -18.15% vs -54.62% in Dec 2023

All Annual Results