Shell plc Compte de résultat
Concept
Revenus Totaux
YoY
Coût des biens vendus (COGS)
Bénéfice brut
Dépenses d'exploitation
Ventes, Générales et Administratives
Recherche et Développement
Résultat d'exploitation
Charges d'intérêts
Revenu avant impôts
Provision pour impôts
Résultat net
YoY
Dépenses totales
Revenu net d'intérêts
EBITDA
Amortissement réconcilié
EBIT
2023
2022
2021
2020
2019
2018
2017
2016
2015
2014
2013
2012
2011
2010
2009
2008
2007
2006
2005
2004
2003
2002
2001
2000
1999
1998
316,620M
-16.97%
238,123M
78,497M
43,559M
13,433M
1,287M
38,921M
4,628M
32,628M
12,991M
19,359M
-54.24%
281,682M
-1,638M
62,895M
31,290M
38,921M
381,314M
45.82%
302,535M
78,779M
15,670M
12,883M
1,075M
67,353M
3,181M
64,814M
21,941M
42,309M
110.48%
318,205M
-2,783M
89,746M
22,393M
67,353M
261,504M
44.84%
225,656M
35,848M
13,566M
11,328M
815M
22,282M
3,607M
29,829M
9,199M
20,101M
-192.72%
239,222M
-2,755M
59,828M
26,921M
32,907M
180,543M
-47.65%
193,538M
-12,995M
12,535M
9,881M
907M
-25,530M
4,057M
-26,967M
-5,433M
-21,680M
-236.85%
206,073M
-3,220M
29,388M
52,444M
-23,056M
344,877M
-11.20%
308,122M
36,755M
13,809M
10,493M
962M
22,946M
4,558M
25,485M
9,053M
15,842M
-32.16%
321,931M
-3,480M
58,154M
28,701M
29,453M
388,379M
27.26%
343,504M
44,875M
13,686M
11,360M
986M
31,189M
3,576M
35,621M
11,715M
23,352M
79.95%
357,190M
-2,700M
60,778M
22,135M
38,643M
305,179M
30.65%
276,322M
28,857M
13,376M
10,509M
922M
15,481M
0M
18,130M
4,695M
12,977M
183.65%
289,698M
-3,024M
47,823M
26,223M
21,600M
233,591M
-11.84%
216,001M
17,590M
15,223M
12,101M
1,014M
2,367M
0M
5,606M
829M
4,575M
135.95%
231,224M
-3,050M
31,997M
0M
8,905M
264,960M
-37.08%
249,453M
15,507M
18,768M
11,956M
1,093M
-3,261M
0M
2,047M
0M
1,939M
-86.96%
268,221M
0M
30,425M
0M
3,711M
421,105M
-6.68%
381,815M
39,290M
19,411M
13,965M
1,222M
19,879M
0M
28,314M
0M
14,874M
-9.14%
401,226M
0M
54,756M
0M
30,257M
451,235M
-3.41%
403,094M
48,141M
21,271M
14,675M
1,318M
26,870M
0M
33,592M
0M
16,371M
-38.44%
424,365M
0M
56,506M
0M
34,997M
467,153M
-0.64%
410,620M
56,533M
19,034M
14,616M
1,314M
37,499M
0M
50,289M
0M
26,592M
-13.99%
429,654M
0M
66,203M
0M
51,588M
470,171M
24.33%
396,502M
73,669M
30,954M
14,335M
1,125M
42,715M
0M
55,660M
0M
30,918M
53.61%
427,456M
0M
69,994M
0M
56,766M
378,152M
33.55%
307,634M
70,518M
34,178M
15,528M
1,019M
36,340M
0M
35,344M
0M
20,127M
60.78%
341,812M
0M
51,588M
0M
35,993M
283,164M
-38.22%
228,376M
54,788M
35,191M
17,430M
1,125M
19,597M
0M
21,020M
0M
12,518M
-52.36%
263,567M
0M
35,820M
0M
21,362M
458,361M
28.83%
397,688M
60,673M
17,028M
122M
3,225M
43,645M
0M
50,820M
0M
26,277M
-16.13%
414,716M
0M
65,458M
0M
51,802M
355,782M
11.58%
298,409M
57,373M
16,621M
0M
1,712M
40,752M
0M
50,576M
0M
31,331M
23.15%
315,030M
0M
63,161M
0M
49,981M
318,845M
3.95%
264,551M
54,294M
16,616M
0M
1,562M
37,678M
0M
44,628M
0M
25,442M
0.52%
281,167M
0M
56,374M
0M
43,759M
306,731M
15.15%
252,622M
54,109M
16,768M
1,286M
0M
37,341M
0M
44,567M
0M
25,311M
36.52%
269,390M
0M
55,291M
0M
43,310M
266,386M
32.05%
223,259M
43,127M
14,460M
0M
553M
28,667M
0M
31,659M
0M
18,540M
48.37%
237,719M
0M
44,305M
0M
31,463M
201,728M
-
167,500M
34,228M
12,420M
1,903M
584M
21,808M
0M
22,178M
0M
12,496M
48.37%
179,920M
0M
33,490M
0M
22,068M
179,431M
32.70%
0M
0M
0M
0M
0M
0M
0M
0M
0M
0M
-100.00%
0M
0M
0M
0M
0M
135,211M
-9.34%
107,839M
27,372M
7,370M
1,244M
1,269M
20,002M
0M
19,898M
0M
10,852M
-14.68%
115,209M
0M
25,663M
0M
19,546M
149,146M
41.55%
118,328M
30,818M
6,318M
1,137M
389M
24,500M
0M
24,036M
0M
12,719M
48.17%
124,646M
0M
31,877M
0M
23,992M
105,366M
12.46%
81,839M
23,527M
8,295M
830M
1,591M
15,232M
0M
14,521M
0M
8,584M
2,352.57%
90,134M
0M
20,800M
0M
14,280M
93,692M
-
76,674M
17,018M
13,914M
1,414M
2,402M
3,104M
0M
2,405M
0M
350M
2,352.57%
90,588M
0M
11,445M
0M
2,263M
Concept
Revenus Totaux
YoY
Coût des biens vendus (COGS)
Bénéfice brut
Dépenses d'exploitation
Ventes, Générales et Administratives
Recherche et Développement
Résultat d'exploitation
Charges d'intérêts
Revenu avant impôts
Provision pour impôts
Résultat net
YoY
Dépenses totales
Revenu net d'intérêts
EBITDA
Amortissement réconcilié
EBIT
4Q2023
3Q2023
2Q2023
1Q2023
4Q2022
3Q2022
2Q2022
1Q2022
4Q2021
3Q2021
2Q2021
1Q2021
4Q2020
3Q2020
2Q2020
1Q2020
4Q2019
3Q2019
2Q2019
1Q2019
4Q2018
3Q2018
2Q2018
1Q2018
4Q2017
3Q2017
2Q2017
1Q2017
4Q2016
3Q2016
2Q2016
1Q2016
4Q2015
3Q2015
2Q2015
1Q2015
4Q2014
3Q2014
2Q2014
1Q2014
4Q2013
3Q2013
2Q2013
1Q2013
4Q2012
3Q2012
2Q2012
1Q2012
4Q2011
3Q2011
2Q2011
1Q2011
4Q2010
3Q2010
2Q2010
1Q2010
4Q2009
3Q2009
2Q2009
1Q2009
4Q2008
3Q2008
2Q2008
1Q2008
4Q2007
3Q2007
2Q2007
1Q2007
4Q2006
3Q2006
2Q2006
1Q2006
4Q2005
3Q2005
2Q2005
1Q2005
4Q2004
3Q2004
78,732M
-22.28%
61,552M
17,180M
14,988M
3,622M
469M
6,637M
1,121M
1,635M
1,100M
472M
-95.47%
76,540M
-327M
12,866M
14,170M
6,637M
76,351M
-20.26%
55,528M
20,823M
9,026M
3,447M
267M
10,958M
1,131M
11,291M
4,115M
7,044M
4.46%
64,554M
-318M
16,859M
5,716M
10,958M
74,578M
-25.47%
57,533M
17,045M
11,113M
3,314M
297M
7,282M
1,211M
5,349M
2,195M
3,134M
-82.63%
68,646M
-499M
13,194M
5,708M
7,282M
86,959M
3.27%
63,510M
23,449M
8,429M
3,051M
253M
14,045M
1,165M
14,355M
5,582M
8,709M
22.39%
71,939M
-494M
19,977M
5,697M
14,045M
101,303M
18.79%
79,168M
22,135M
4,543M
3,491M
403M
17,462M
1,040M
16,443M
5,975M
10,409M
-9.18%
83,711M
-406M
23,193M
5,731M
17,462M
95,749M
59.46%
82,718M
13,031M
3,873M
3,229M
220M
12,076M
734M
11,435M
4,587M
6,743M
-1,608.50%
86,591M
-319M
17,741M
5,608M
12,076M
100,059M
65.35%
72,669M
27,390M
3,558M
2,924M
264M
26,521M
695M
26,160M
7,922M
18,040M
426.25%
76,227M
-400M
32,129M
5,608M
26,521M
84,204M
51.27%
67,981M
16,223M
3,697M
3,239M
189M
12,351M
1,768M
10,776M
3,457M
7,116M
25.72%
71,678M
-1,657M
18,646M
6,295M
12,351M
85,280M
93.87%
69,541M
15,739M
3,451M
2,867M
304M
12,288M
963M
16,269M
4,665M
11,461M
-385.53%
72,992M
-791M
23,534M
6,445M
17,089M
60,044M
36.40%
55,940M
4,104M
3,563M
2,892M
145M
541M
859M
1,193M
1,510M
-447M
-191.41%
59,503M
-627M
8,280M
6,358M
1,922M
60,515M
86.18%
53,102M
7,413M
3,640M
3,107M
201M
3,773M
893M
4,130M
571M
3,428M
-118.91%
56,742M
-742M
13,115M
8,223M
4,892M
55,665M
-7.27%
47,073M
8,592M
2,913M
2,462M
166M
5,679M
892M
8,237M
2,453M
5,660M
-23,683.33%
49,986M
-597M
14,901M
5,896M
9,005M
43,989M
-47.64%
44,786M
-797M
3,458M
2,751M
199M
-4,255M
876M
-4,125M
-168M
-4,014M
-515.96%
48,244M
-497M
6,267M
9,573M
-3,306M
44,021M
-49.16%
40,461M
3,560M
2,821M
2,366M
233M
739M
992M
442M
-104M
489M
-91.68%
43,282M
-758M
9,066M
7,689M
1,377M
32,504M
-64.10%
52,004M
-19,500M
3,325M
2,370M
232M
-22,825M
1,070M
-23,907M
-5,806M
-18,131M
-704.77%
55,329M
-922M
5,222M
28,089M
-22,867M
60,029M
-28.31%
56,288M
3,741M
2,930M
2,393M
243M
811M
1,118M
623M
646M
-24M
-100.40%
59,218M
-1,042M
8,833M
7,093M
1,740M
84,006M
-17.82%
77,055M
6,951M
4,102M
2,831M
306M
2,849M
1,118M
2,791M
1,702M
965M
-82.74%
81,157M
-778M
13,023M
9,238M
3,785M
86,592M
-13.54%
76,717M
9,875M
3,292M
2,429M
219M
6,583M
1,161M
8,372M
2,348M
5,879M
0.69%
80,009M
1,019M
16,203M
6,815M
9,388M
90,544M
-6.43%
82,124M
8,420M
3,545M
2,881M
225M
4,875M
1,252M
4,917M
1,755M
2,998M
-50.23%
85,669M
-590M
12,704M
6,699M
6,005M
83,735M
-6.16%
72,227M
11,508M
2,870M
2,352M
212M
8,638M
1,159M
9,406M
3,248M
6,001M
1.73%
75,097M
-716M
16,358M
5,950M
10,408M
102,228M
19.67%
91,727M
10,501M
4,021M
3,162M
314M
6,480M
971M
7,907M
0M
5,590M
46.83%
95,748M
0M
15,066M
6,244M
8,822M
100,151M
32.07%
87,524M
12,627M
3,378M
2,829M
227M
9,249M
909M
9,737M
0M
5,839M
42.87%
90,902M
0M
15,642M
5,198M
10,444M
96,765M
34.15%
85,468M
11,297M
3,261M
2,781M
237M
8,036M
929M
9,610M
0M
6,024M
289.90%
88,729M
0M
15,734M
5,359M
10,375M
89,235M
24.29%
78,785M
10,450M
3,026M
2,588M
208M
7,424M
936M
8,367M
0M
5,899M
66.73%
81,811M
0M
14,505M
5,334M
9,171M
85,422M
31.89%
76,454M
8,968M
4,134M
2,953M
260M
4,834M
870M
6,552M
0M
3,807M
147.05%
80,588M
0M
13,088M
5,796M
7,292M
75,830M
22.59%
67,754M
8,076M
3,306M
2,750M
230M
4,770M
1,011M
5,662M
0M
4,087M
197.24%
71,060M
0M
12,956M
6,408M
6,548M
72,131M
23.48%
66,352M
5,779M
2,869M
2,394M
220M
2,910M
1,295M
2,546M
0M
1,545M
31.49%
69,221M
0M
9,925M
6,181M
3,744M
71,796M
47.87%
65,762M
6,034M
3,067M
2,412M
212M
2,967M
1,112M
3,370M
0M
3,538M
630.99%
68,829M
0M
12,214M
7,838M
4,376M
64,767M
11.39%
58,789M
5,978M
3,760M
2,912M
280M
2,218M
1,115M
3,428M
0M
1,541M
64.11%
62,549M
0M
10,823M
6,347M
4,476M
61,855M
-9.97%
56,479M
5,376M
3,652M
2,856M
248M
1,724M
948M
1,859M
0M
1,375M
-118.54%
60,131M
0M
8,939M
6,191M
2,748M
58,415M
-19.32%
54,535M
3,880M
4,005M
3,227M
243M
-125M
770M
961M
0M
1,175M
-70.52%
58,540M
0M
7,723M
6,097M
1,626M
48,554M
-26.10%
46,198M
2,356M
3,806M
3,106M
243M
-1,450M
370M
-642M
0M
484M
-89.07%
50,004M
0M
5,904M
6,147M
-243M
58,146M
-37.05%
55,962M
2,184M
3,936M
3,090M
297M
-1,752M
519M
-241M
0M
939M
57.82%
59,898M
0M
5,556M
5,281M
275M
68,706M
-36.30%
71,187M
-2,481M
6,593M
2,896M
291M
-9,074M
527M
-9,123M
0M
-7,416M
-266.17%
77,780M
0M
3,537M
12,156M
-8,619M
72,402M
-34.90%
63,620M
8,782M
4,292M
3,076M
252M
4,490M
466M
5,572M
0M
3,986M
-24.89%
67,912M
0M
10,583M
4,673M
5,910M
65,706M
-40.08%
58,684M
7,022M
3,947M
0M
253M
3,075M
376M
5,839M
0M
4,430M
-1.75%
62,631M
0M
10,712M
4,604M
6,108M
92,374M
-15.44%
86,096M
6,278M
5,112M
3,426M
363M
1,166M
430M
2,528M
0M
595M
-66.59%
91,208M
0M
8,126M
4,991M
3,135M
107,851M
-7.43%
96,792M
11,059M
4,498M
3,350M
302M
6,561M
417M
8,118M
0M
4,463M
-4.58%
101,290M
0M
13,303M
4,730M
8,573M
111,222M
-1.28%
100,489M
10,733M
5,157M
3,755M
274M
5,576M
505M
9,123M
0M
5,307M
205.53%
105,646M
0M
16,944M
7,354M
9,590M
109,658M
-2.79%
98,438M
11,220M
4,644M
0M
283M
6,576M
452M
8,545M
0M
4,509M
-44.85%
103,082M
0M
16,388M
7,424M
8,964M
109,243M
-7.46%
98,994M
10,249M
6,055M
3,861M
428M
4,194M
470M
5,960M
0M
1,781M
-73.53%
105,049M
0M
12,018M
5,629M
6,389M
116,513M
3.92%
103,411M
13,102M
5,493M
3,566M
291M
7,609M
392M
8,962M
0M
4,677M
-34.49%
108,904M
0M
13,447M
4,153M
9,294M
112,669M
-3.76%
103,403M
9,266M
5,194M
3,661M
305M
4,072M
379M
5,372M
0M
1,737M
-57.25%
108,597M
0M
13,249M
7,502M
5,747M
112,810M
-5.93%
97,286M
15,524M
4,529M
3,587M
294M
10,995M
401M
13,298M
0M
8,176M
-6.23%
101,815M
0M
17,874M
4,225M
13,649M
118,047M
2.14%
104,504M
13,543M
5,281M
3,698M
416M
8,262M
379M
12,447M
0M
6,728M
3.51%
109,785M
0M
16,633M
3,835M
12,798M
112,118M
-9.15%
97,653M
14,465M
4,733M
3,709M
311M
9,732M
415M
12,628M
0M
7,139M
2.34%
102,386M
0M
16,818M
3,875M
12,943M
117,068M
-6.02%
104,923M
12,145M
4,610M
3,459M
289M
7,535M
411M
9,942M
0M
4,063M
-53.09%
109,533M
0M
13,851M
3,503M
10,348M
119,920M
6.82%
103,520M
16,400M
4,346M
3,689M
295M
12,054M
552M
15,356M
0M
8,719M
-0.69%
107,866M
0M
19,195M
3,402M
15,793M
115,575M
8.18%
102,101M
13,474M
4,935M
3,706M
404M
8,539M
287M
11,805M
0M
6,500M
-4.27%
107,036M
0M
15,367M
3,243M
12,124M
123,412M
34.54%
108,658M
14,754M
4,430M
3,516M
253M
10,324M
331M
12,538M
0M
6,976M
101.44%
113,088M
0M
16,615M
3,803M
12,812M
124,562M
35.60%
102,066M
22,496M
7,242M
3,749M
249M
15,254M
360M
14,894M
0M
8,662M
97.18%
109,308M
0M
18,022M
2,865M
15,157M
112,260M
27.53%
90,723M
21,537M
7,301M
3,364M
219M
14,236M
395M
16,423M
0M
8,780M
60.19%
98,024M
0M
19,990M
3,317M
16,673M
106,836M
24.15%
85,432M
21,404M
8,605M
4,301M
422M
12,799M
227M
11,261M
0M
6,790M
246.25%
94,037M
0M
14,658M
3,236M
11,422M
91,732M
21.09%
76,330M
15,402M
10,710M
3,701M
203M
4,692M
317M
5,385M
0M
3,463M
6.65%
87,040M
0M
11,796M
6,196M
5,600M
91,860M
43.80%
75,684M
16,176M
7,253M
3,433M
180M
8,923M
191M
8,732M
0M
4,393M
14.94%
82,937M
0M
12,066M
3,237M
8,829M
88,025M
51.19%
70,188M
17,837M
7,610M
4,093M
214M
10,227M
261M
9,966M
0M
5,481M
57.14%
77,798M
0M
13,068M
2,926M
10,142M
86,051M
6.14%
68,261M
17,790M
9,914M
5,532M
1,178M
7,876M
4M
4,874M
0M
1,961M
-169.79%
78,175M
0M
8,576M
3,748M
4,828M
75,755M
-42.42%
61,666M
14,089M
9,602M
4,306M
318M
4,487M
189M
4,569M
0M
3,247M
-61.56%
71,268M
0M
9,058M
4,341M
4,717M
63,882M
-51.39%
55,415M
9,073M
4,559M
3,953M
0M
3,908M
400M
5,843M
0M
3,822M
-66.93%
59,974M
0M
9,441M
3,279M
6,162M
58,222M
-49.06%
49,245M
9,473M
4,189M
3,693M
0M
4,788M
0M
5,734M
0M
3,488M
-61.60%
53,434M
0M
8,796M
3,090M
5,706M
81,073M
-24.02%
86,225M
-5,152M
-10,458M
4,557M
0M
5,306M
0M
-470M
0M
-2,810M
-133.19%
75,767M
0M
3,363M
3,684M
-321M
131,567M
45.05%
105,422M
26,145M
17,302M
0M
1,473M
8,843M
836M
15,467M
0M
8,448M
22.15%
122,724M
0M
19,658M
3,387M
16,271M
131,419M
54.80%
109,261M
22,566M
4,852M
4,444M
0M
17,306M
140M
20,117M
0M
11,556M
33.33%
114,113M
0M
23,498M
3,439M
20,059M
114,302M
55.56%
96,780M
17,522M
4,575M
3,969M
325M
12,947M
0M
15,706M
0M
9,083M
24.75%
101,355M
0M
18,734M
3,146M
15,588M
106,703M
41.33%
92,315M
14,388M
2,000M
4,880M
0M
12,388M
0M
13,388M
0M
8,467M
60.27%
94,315M
0M
17,062M
3,840M
13,222M
90,703M
7.65%
77,321M
13,382M
3,843M
3,843M
0M
9,539M
0M
11,489M
0M
6,916M
16.39%
81,164M
0M
14,206M
2,842M
11,364M
84,896M
2.13%
68,715M
16,181M
5,703M
4,120M
450M
10,478M
0M
14,226M
0M
8,667M
18.34%
74,418M
0M
17,320M
3,238M
14,082M
73,480M
-3.27%
60,666M
12,814M
4,412M
3,778M
272M
8,402M
0M
11,473M
0M
7,281M
5.63%
65,078M
0M
14,573M
3,260M
11,313M
75,500M
0.01%
64,408M
11,092M
3,437M
4,648M
0M
7,655M
0M
9,148M
0M
5,283M
20.95%
67,845M
0M
12,224M
3,306M
8,918M
84,254M
10.23%
70,383M
13,871M
4,613M
4,126M
401M
9,258M
0M
10,762M
0M
5,942M
-34.21%
74,996M
0M
13,814M
3,365M
10,449M
83,127M
0.58%
67,838M
15,289M
4,679M
4,679M
0M
10,610M
0M
12,392M
0M
7,324M
39.88%
72,517M
0M
15,321M
3,132M
12,189M
75,964M
5.28%
61,922M
14,042M
3,879M
3,413M
0M
10,163M
0M
12,326M
0M
6,893M
3.28%
65,801M
0M
15,015M
2,812M
12,203M
75,496M
-1.06%
63,889M
11,607M
3,662M
5,549M
0M
7,945M
0M
8,175M
0M
4,368M
-4.44%
67,551M
0M
10,727M
2,787M
7,940M
76,435M
8.13%
60,704M
15,731M
5,141M
3,254M
275M
10,590M
0M
15,042M
0M
9,032M
68.16%
65,845M
0M
17,493M
2,903M
14,590M
82,644M
-
69,464M
13,180M
4,165M
4,165M
248M
9,015M
70M
10,056M
0M
5,236M
68.16%
73,629M
0M
12,897M
3,136M
9,761M
72,157M
-
58,565M
13,592M
3,795M
3,795M
261M
9,797M
70M
11,292M
0M
6,674M
68.16%
62,360M
0M
14,172M
3,155M
11,017M
76,301M
-
65,358M
10,943M
1,616M
7,400M
741M
9,327M
755M
7,868M
0M
4,571M
68.16%
66,974M
0M
12,408M
4,190M
8,218M
70,685M
-
58,604M
12,081M
6,447M
533M
294M
5,634M
0M
9,410M
0M
5,371M
68.16%
65,051M
0M
9,162M
0M
0M