Shell Plc

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Dec'25 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Dec 2025 is -4.66% vs 3.15% in Sep 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Dec 2025 is -21.79% vs 47.23% in Sep 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Sep'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "48,178.40",
          "val2": "50,534.60",
          "chgp": "-4.66%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "9,128.60",
          "val2": "10,151.00",
          "chgp": "-10.07%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "897.10",
          "val2": "952.10",
          "chgp": "-5.78%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-699.30",
          "val2": "-679.90",
          "chgp": "-2.85%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "3,143.10",
          "val2": "4,018.90",
          "chgp": "-21.79%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "99.70%",
          "val2": "115.40%",
          "chgp": "-1.57%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'25",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2025 is -8.86% vs -11.29% in Dec 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is 6.34% vs -18.15% in Dec 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "195,259.80",
          "val2": "214,238.00",
          "chgp": "-8.86%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "33,191.70",
          "val2": "36,240.10",
          "chgp": "-8.41%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "2,813.60",
          "val2": "3,039.60",
          "chgp": "-7.44%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-2,624.60",
          "val2": "-2,744.50",
          "chgp": "4.37%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "13,748.50",
          "val2": "12,929.10",
          "chgp": "6.34%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "75.90%",
          "val2": "83.10%",
          "chgp": "-0.72%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Dec'25

Sep'25

Change(%)

Net Sales

48,178.40

50,534.60

-4.66%

Operating Profit (PBDIT) excl Other Income

9,128.60

10,151.00

-10.07%

Interest

897.10

952.10

-5.78%

Exceptional Items

-699.30

-679.90

-2.85%

Consolidate Net Profit

3,143.10

4,018.90

-21.79%

Operating Profit Margin (Excl OI)

99.70%

115.40%

-1.57%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Dec 2025 is -4.66% vs 3.15% in Sep 2025

Consolidated Net Profit

QoQ Growth in quarter ended Dec 2025 is -21.79% vs 47.23% in Sep 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

195,259.80

214,238.00

-8.86%

Operating Profit (PBDIT) excl Other Income

33,191.70

36,240.10

-8.41%

Interest

2,813.60

3,039.60

-7.44%

Exceptional Items

-2,624.60

-2,744.50

4.37%

Consolidate Net Profit

13,748.50

12,929.10

6.34%

Operating Profit Margin (Excl OI)

75.90%

83.10%

-0.72%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is -8.86% vs -11.29% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is 6.34% vs -18.15% in Dec 2024

All Annual Results