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Shell plc (SHEL) operating KPIs

SHELNYSECrude Petroleum & Natural GasFiscal year ends December 31Also trades as RYDAF
Financials through Q2 FY2026, quarter ended Jun 30, 2026Last filing: 20-F on Mar 12, 2026Score 5/30
$108.69+1.02 (+0.95%)

Close on Oct 30, 2026Market cap $309.22BP/E –Yield –

KPIs

Operating metrics that drive Shell's business · fiscal year ends December 31

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Q3 2026
2026-09-30
Q2 2026
2026-06-30
Q1 2026
2026-03-31
Q4 2025
2025-12-31
Q3 2025
2025-09-30
Q2 2025
2025-06-30
Q1 2025
2025-03-31
Q4 2024
2024-12-31
Q3 2024
2024-09-30
Q2 2024
2024-06-30
Q1 2024
2024-03-31
Q4 2023
2023-12-31
LNG Liquefaction Volumes (MT)(M)8
7.737.867.817.296.726.607.067.506.957.587.06
Oceania (Australia: Gorgon, Prelude, QGC, NWS) (MT)(M)
3.233.153.403.563.233.063.603.723.483.553.31
Asia (Qatar, Oman, Brunei, Russia Sakhalin-2 thru 2022) (MT)(M)
1.141.561.711.531.451.681.501.551.521.671.62
Africa (Nigeria NLNG, Egypt Idku) (MT)(M)
1.301.251.130.861.010.880.831.010.800.940.93
South America (Trinidad & Tobago Atlantic LNG, Peru) (MT)(M)
0.770.911.031.040.950.981.121.221.151.421.20
North America (LNG Canada Phase 1 from Q2 2025) (MT)(M)
1.3010.530.300.07000000
Europe (Gibraltar LNG) (MT)(M)
00000000000
Of which: Shell Share of Joint Ventures & Associates (MT)(M)
2.933.433.553.143.113.243.463.783.464.033.75
Management Quarterly LNG Liquefaction Outlook Ranges (MT)(M)4
7.207.407.607.5076.406.40
LNG Sales Volumes (MT)(M)
18.019.219.818.917.816.515.517.016.416.918.1
Integrated Gas Total Production Available for Sale (kboe/d)9
631909948934913927905941980992901
Oceania (Australia) (kboe/d)
343366385389364363402394393413345
Asia (Qatar, Oman, Brunei) (kboe/d)
69331372365377384323387394382373
South America (Trinidad & Tobago) (kboe/d)
758173787992878196114110
Africa (Egypt, Nigeria) (kboe/d)
3023273020182351912-1
North America (Canada) (kboe/d)
114108917274707074787273
Of which: Shell Share of Joint Ventures & Associates (kboe/d)
2788100100811018996959895
Integrated Gas Liquids Production (kbd)5
37115128130129126116136137137113
Asia Liquids (kbd)
880909194947496969590
Oceania Liquids (kbd)
2126313229263435343717
Africa Liquids (kbd)
44332131120
North America Liquids (kbd)
22112211302
South America Liquids (kbd)
22223333344
Integrated Gas Natural Gas Production (MMscf/d)5
3,4484,6074,7604,6674,5454,6444,5744,6694,8854,9544,570
Oceania Natural Gas (MMscf/d)
1,8701,9702,0562,0721,9421,9572,1342,0822,0832,1801,905
Asia Natural Gas (MMscf/d)
3541,4511,6371,5891,6391,6801,4431,6861,7261,6621,638
South America Natural Gas (MMscf/d)
422459408438441514485454539637619
Africa Natural Gas (MMscf/d)
152112140160106961152610657-6
North America Natural Gas (MMscf/d)
649615519407417396397421431418414
Management Quarterly Integrated Gas Production Outlook (kboe/d)4
740610880930910900910
Integrated Gas Realised Liquids Price ($/bbl)($)
79.6476.7555.3257.7259.6364.3563.4562.8167.5767.2965.10
Integrated Gas Realised Natural Gas Price ($/thousand scf)($)
7.166.496.827.267.157.388.057.857.557.847.96
Upstream Total Production Available for Sale (kboe/d)10
1,8241,8431,8921,8321,7321,8551,8591,8111,7831,8721,870
North America (US Gulf of Mexico, Canada) (kboe/d)
404382405420358323335330343364373
South America (Brazil Pre-Salt, Argentina Vaca Muerta) (kboe/d)
518512497504479460456460431439455
Europe (UK, Norway, Italy, Netherlands) (kboe/d)
205242282227243252250225249243248
Asia (Oman, Malaysia, Kazakhstan, Brunei) (kboe/d)
633652652619592678637616603654634
Africa (Nigeria, Egypt) (kboe/d)
6455566160142181179157172159
Of which: Shell Share of Joint Ventures & Associates (kboe/d)
174222162128119139132135119138137
Upstream Overlift / (Underlift) Volumes (kboe)
-1,419-5,727-2,4021,828-2,3641,2034,423-3,9227444,348-659
Upstream Liquids Production (kbd)5
1,3671,3461,3931,3991,3341,3351,3321,3211,2971,3311,361
South America Liquids (Brazil, Argentina) (kbd)
475465454459435418417419391401416
North America Liquids (US Gulf of Mexico, Canada) (kbd)
344325345356305280290285295312322
Asia Liquids (Oman, Malaysia, Kazakhstan) (kbd)
420418433428429440410417405421419
Africa Liquids (Nigeria, Egypt) (kbd)
635455605897118113103105107
Europe Liquids (UK, Norway, Italy) (kbd)
65851079510610097871049297
Upstream Natural Gas Production (MMscf/d)5
2,6482,8842,8942,5132,3103,0203,0562,8442,8183,1362,952
Europe Natural Gas (Norway Ormen Lange/Troll, UK, Netherlands) (MMscf/d)
8099141,016767792880891801840877879
Asia Natural Gas (Malaysia, Oman, Kazakhstan, Brunei) (MMscf/d)
1,2321,3591,2721,1079451,3841,3141,1541,1531,3501,248
North America Natural Gas (US, Canada) (MMscf/d)
351330352369308254261264278302297
Africa Natural Gas (Nigeria, Egypt) (MMscf/d)
647611260361385316386303
South America Natural Gas (Brazil, Bolivia, Argentina) (MMscf/d)
250276247263254242230241231221224
Management Quarterly Upstream Production Outlook (kboe/d)4
1,7351,7501,7601,8401,7901,6601,790
Upstream Realised Liquids Price ($/bbl)($)
89.0971.8658.6164.4463.6271.4970.6975.0778.3876.5779.53
Upstream Realised Natural Gas Price ($/thousand scf)($)
8.266.936.216.526.897.407.026.576.216.107.54
Marketing Total Sales Volumes (kbd)4
2,5702,6272,7012,8242,8132,6742,7952,9452,8682,7632,997
Mobility Sales Volumes (kbd)
1,8671,9151,9592,0552,0441,9642,0412,1192,0781,9912,179
Lubricants Sales Volumes (kbd)
7595838885877781848778
Sectors & Decarbonisation (Aviation, Marine, Bitumen, Biofuels) (kbd)
627617658681684623678745706686740
Management Quarterly Marketing Sales Outlook (kbd)4
2,5502,5502,5502,6502,6502,6002,500
EV Public Charge Points Operated (thousands)(M)
8684887573757265625654
Shell Indicative Refining Margin ($/bbl, incl. Q3 2026 Actual $42/bbl)($)
4224171411.608.906.205.545.537.7212.2410.18
Refinery Processing Intake (kbd)3
1,2671,2191,1781,1761,1561,3621,2151,3051,4291,4301,315
Europe & Africa Refinery Intake (Pernis, Rheinland, etc.) (kbd)
764738717746719771640741795792805
Americas Refinery Intake (Norco, Geismar, Scotford, Sarnia, Buenos Aires) (kbd)
503481461430437440414428456451332
Asia & Oceania Refinery Intake (Singapore Bukom divested Q1 2025) (kbd)
00000151161137177187178
Refinery Utilisation (%)(%)2
102.0%99.0%95.0%96.0%94.0%85.0%76.0%81.0%92.2%91.1%80.7%
Initial QPR Refinery Utilisation Outlook — Low End (%)(%)
93.0%91.0%90.0%87.0%88.0%87.0%80.0%
Initial QPR Refinery Utilisation Outlook — High End (%)(%)
101.0%99.0%98.0%95.0%96.0%95.0%88.0%
Products Refining & Trading Sales Volumes (kbd)1
9938891,0439819441,0549541,0521,1171,0841,072
Oil Sands Bitumen & Synthetic Crude Production (kboe/d)
00195537565249544857
Shell Indicative Chemical Margin ($/tonne, incl. Q3 2026 Actual $208/tonne)($)
208270139140160166126138164155150125
Chemical Plant Utilisation (%)(%)4
82.6%84.5%75.9%80.1%71.6%80.6%74.9%76.1%80.4%73.2%61.9%
Updated Chemicals Utilisation Outlook — Low End (%)(%)
81.0%80.0%81.0%75.0%79.0%68.0%79.0%
Updated Chemicals Utilisation Outlook — High End (%)(%)
85.0%84.0%85.0%79.0%83.0%72.0%83.0%
Initial QPR Chemicals Utilisation Outlook — Low End (%)(%)
78.0%76.0%79.0%71.0%78.0%74.0%78.0%
Initial QPR Chemicals Utilisation Outlook — High End (%)(%)
86.0%84.0%87.0%79.0%86.0%82.0%86.0%
Chemicals Sales Volumes (kt)5
2,2812,2532,1362,1472,1642,8132,9263,0153,0522,8832,588
Base Chemicals Sales (Ethylene, Propylene, Aromatics) (kt)
7207497427819669961,1661,2161,1681,1261,042
Intermediates & Performance Chemicals Sales (kt)
1,5611,5031,3951,3651,1981,8161,7591,7991,8841,7571,546
Europe Chemicals Sales (Moerdijk, Rheinland, Mossmorran) (kt)
8208679199389479599589911,0181,035902
Americas Chemicals Sales (Deer Park, Norco, Geismar, Monaca, Scotford) (kt)
1,4021,3291,1701,1451,1231,2541,2891,1951,2981,150977
Asia Chemicals Sales (CNOOC Shell Nanhai JV, Jurong Island) (kt)
5956486495599679829736698709
External Power Sales Volumes (TWh)
7072727270767679747768
Sales of Pipeline Gas to End-Use Customers (TWh)
161197160150132184165148148190175
Renewable Power Generation Capacity in Operation — Shell Share (GW)(GW)1
4.504.304.203.803.903.503.403.403.303.202.50
Renewable Capacity in Operation — Gross (100% project basis) (GW)(GW)
5.805.705.505.505.305.004.804.804.704.503.50
Renewable Power Capacity Under Construction &/or Committed for Sale — Shell Share (GW)(GW)1
1.702.001.902.603.804.004.003.903.803.504.10
Renewable Capacity Under Construction &/or Committed — Gross (GW)(GW)
2.402.502.503.305.005.205.205.205.105.005.70
Shell Reported Brent Crude Marker Average ($/bbl)($)18
10481.1363.7369.1367.8875.7374.7380.3484.9783.1684.34
Shell Reported WTI Cushing Marker Average ($/bbl)($)
93.1172.7359.2465.0763.8171.4770.4275.2880.8277.0178.60
Shell Reported Japan Customs-Cleared Crude (JCC 3-month lag) ($/bbl)($)
67.1471.7672.2074.9278.8478.3285.9987.5884.1992.3383.09
Shell Reported Henry Hub Natural Gas Marker ($/MMBtu)($)
2.954.193.723.023.194.212.502.122.102.162.75
Shell Reported EU TTF Natural Gas Marker ($/MMBtu)($)
15.5213.6910.2611.2911.8214.3613.5011.4610.018.7613.59
Shell Reported Northeast Asia JKM LNG Marker ($/MMBtu)($)
17.4214.2210.6511.7412.2614.1313.961311.259.3015.23
EIA / FRED: Brent Crude Oil Spot Price ($/bbl, monthly thru 2026-09 & Q3 2026)($)
96.3310380.2163.6368.9768.0175.8174.6179.8484.658383.72
EIA / FRED: WTI Crude Oil Spot Price ($/bbl, monthly thru 2026-09 & Q3 2026)($)
87.2295.7571.9859.6465.7464.6371.8470.6976.2481.7177.5678.41
EIA / FRED: Henry Hub Natural Gas Spot Price ($/MMBtu, monthly thru 2026-09 & Q3 2026)($)
2.872.954.793.753.033.194.152.442.112.092.132.74
IMF / FRED: European TTF Natural Gas Import Price ($/MMBtu, monthly thru 2026-09 & Q3 2026)($)
21.4515.5513.6210.2411.1511.8314.4313.4411.3910.028.7112.80
IMF / FRED: Asia LNG (Japan/Korea Marker) Price ($/MMBtu, monthly thru 2026-09 & Q3 2026)($)
22.7517.291410.6111.6912.0713.9913.7912.77119.2814.59
EIA / FRED: U.S. Regular All Formulations Retail Gasoline Price ($/gal)($)
4.124.213.1233.143.163.103.073.363.563.243.35
EIA / FRED: U.S. No. 2 Diesel Retail Price ($/gal)($)
5.575.384.063.713.763.563.633.533.693.853.974.24
Federal Reserve G.17: U.S. Oil & Gas Extraction Industrial Production Index (2017=100)(×)
153.50152.90150.00150.30151.30148.80145.70145.80144.90145.30141.60143.20
Federal Reserve G.17: U.S. Oil & Gas Extraction Capacity Utilization (%)(%)
94.9%95.3%94.3%95.2%96.5%95.5%94.2%94.9%95.0%96.1%94.6%96.6%
Federal Reserve G.17: U.S. Drilling Oil & Gas Wells Index (2017=100)(×)
106.3099.1098.90101.1097.90100.50103.40105.10108.10108.30110.80111.50
Federal Reserve G.17: U.S. Petroleum Refineries Production Index (2017=100)(×)
86.7086.5087.3085.6086.1085.3084.3086.3085.5085.7085.3085.70
BLS / FRED: Producer Price Index — Petroleum Products(×)
403.10385.10255.30232.50249.20241.20247.30243.30267.10283.70279.00282.00
BLS / FRED: Producer Price Index — Petrochemical Manufacturing(×)
184.00208.00140.30136.30147.40146.90160.40154.10165.20152.60143.80148.50
Shell Consolidated Adjusted Earnings (CCS Excl. Identified Items) ($M)($M)6
9,8366,9153,2565,4324,2645,5773,6616,0286,2937,7347,306
Upstream Adjusted Earnings ($M)($M)9
3,4852,3771,5701,8041,7322,3371,6822,4432,3361,9333,060
Upstream Segment Earnings (IFRS) ($M)($M)
3,5792,5563,6481,7072,0082,0801,0312,2892,1792,2722,151
Upstream Third-Party Revenue ($M)($M)
1,8001,4001,5598441,1931,5101,6521,6051,5901,7591,263
Upstream Inter-Segment Revenue ($M)($M)
11,6219,3898,3009,3138,5029,8549,9319,61810,10210,28710,948
Upstream Share of Profit of JVs & Associates ($M)($M)
19711142106455212105217280587269
Upstream Operating Expenses ($M)($M)
2,2232,2512,4892,2472,0552,2132,6352,4302,3412,3852,806
Upstream Exploration Expenses ($M)($M)
9385336158344183533274462728373
Upstream DD&A ($M)($M)
2,5122,6392,8742,6792,3552,2342,8762,6942,8302,8233,906
Upstream Underlying Opex Quarterly Outlook — Low ($B)($)
2.102.2022.101.901.902.10
Upstream Underlying Opex Quarterly Outlook — High ($B)($)
2.502.602.402.702.502.502.70
Integrated Gas Adjusted Earnings ($M)($M)8
2,6911,8191,6612,1431,7372,4832,1652,8712,6753,6803,968
Integrated Gas Segment Earnings (IFRS) ($M)($M)
2,6801,3211,8392,3551,8382,7891,7442,6312,4542,7611,733
Integrated Gas Third-Party Revenue ($M)($M)
11,2787,7489,5429,7369,5769,6029,2949,7489,0529,19510,437
Integrated Gas Inter-Segment Revenue ($M)($M)
2,0663,4102,8042,3972,4122,6752,0242,1312,1572,4042,614
Integrated Gas Share of Profit of JVs & Associates ($M)($M)
224350305359282461448527431525397
Integrated Gas Operating Expenses ($M)($M)
1,0941,2131,2321,0129651,0061,0611,1901,1461,0441,268
Integrated Gas DD&A ($M)($M)
1,2471,5281,5241,6142,2501,4041,9631,3751,3931,4182,329
Integrated Gas Underlying Opex Quarterly Outlook — Low ($B)($)
1.3011.101.20110.90
Integrated Gas Underlying Opex Quarterly Outlook — High ($B)($)
1.501.201.301.401.201.201.10
Marketing Adjusted Earnings ($M)($M)4
1,3291,3345781,3161,1999008391,1821,082781794
Marketing Segment Earnings (IFRS) ($M)($M)
1,7471,895-99576766814103507202896-211
Marketing Third-Party Revenue ($M)($M)
38,01530,69526,88129,64828,24127,08327,52430,51932,00530,04131,761
Marketing Underlying Opex Quarterly Outlook — Low ($B)($)
2.302.302.202.302.402.302.30
Marketing Underlying Opex Quarterly Outlook — High ($B)($)
2.702.702.602.702.802.702.70
Chemicals & Products Adjusted Earnings ($M)($M)6
2,8771,925-66550118449-2294631,0851,61529
Products Adjusted Earnings ($M)($M)
2,5232,042523758310586295731,0351,728475
Chemicals Adjusted Earnings ($M)($M)
354-117-589-207-192-137-258-11150-113-446
Chemicals & Products Segment Earnings (IFRS) ($M)($M)
3,981395-5601,074-174-77-276915451,311-2,236
Chemicals & Products Third-Party Revenue ($M)($M)
34,23519,22117,65519,41818,38821,61019,99222,60824,58323,73524,957
Chemicals & Products Underlying Opex Quarterly Outlook — Low ($B)($)
1.701.801.701.901.801.701.80
Chemicals & Products Underlying Opex Quarterly Outlook — High ($B)($)
2.102.202.102.302.202.102.20
Renewables & Energy Solutions Adjusted Earnings ($M)($M)2
7934813192-9-42-311-162-187163173
Renewables & Energy Solutions Segment Earnings (IFRS) ($M)($M)
-550527-98110-254-247-1,226-481-75553-272
Renewables & Energy Solutions Third-Party Revenue ($M)($M)
9,33810,6228,4468,5007,9969,4177,8086,5997,2227,73710,302
Corporate Adjusted Earnings ($M)($M)
-617-908-567-383-463-457-380-643-576-368-609
Shell Consolidated Adjusted EBITDA (CCS Basis) ($M)($M)6
20,71017,74112,79914,77313,31315,25014,28116,00516,80618,71116,335
Upstream Adjusted EBITDA ($M)($M)
8,8917,2616,1146,5576,6387,3877,6767,8717,8297,8887,872
Integrated Gas Adjusted EBITDA ($M)($M)
4,7614,1154,1274,2573,8754,7354,5685,2345,0396,1366,584
Marketing Adjusted EBITDA ($M)($M)3
2,3922,4371,6042,3402,1811,8691,7092,0811,9991,6861,500
Mobility Adjusted EBITDA ($M)($M)
1,6441,4611,3101,5811,5311,2541,1911,3771,2441,0271,057
Lubricants Adjusted EBITDA ($M)($M)
476855491609645658482518563547338
Sectors & Decarbonisation Adjusted EBITDA ($M)($M)
273122-1971495-4336186193109105
Chemicals & Products Adjusted EBITDA ($M)($M)2
4,6643,5449391,6678641,4104751,2402,2422,826670
Products Adjusted EBITDA ($M)($M)
3,8273,3261,2691,5557321,2363931,0711,7892,591814
Chemicals Adjusted EBITDA ($M)($M)
837218-32911213217482169453235-144
Renewables & Energy Solutions Adjusted EBITDA ($M)($M)
212548329223102111-123-75-91267253
Corporate Adjusted EBITDA ($M)($M)
-210-164-313-272-346-261-24-346-213-92-544
Cash Flow from Operating Activities (CFFO) ($M)($M)10
21,4326,0629,43812,20711,9379,28113,16214,68413,50813,33012,575
CFFO Excluding Working Capital Movements ($M)($M)
17,98717,2418,16412,23512,32311,94410,75512,01913,76616,0829,891
Upstream CFFO ($M)($M)1
6,8353,1784,2874,8416,5003,9454,5095,2685,7395,7275,787
Upstream CFFO Excl. Working Capital ($M)($M)
6,5325,4943,3634,8755,8444,8585,1215,3475,2555,3056,047
Integrated Gas CFFO ($M)($M)1
4,6294833,9563,0383,6293,4634,3913,6234,1834,7123,597
Integrated Gas CFFO Excl. Working Capital ($M)($M)
3,7461,6043,6553,8393,2774,1504,2773,8693,8594,4374,236
Marketing CFFO ($M)($M)
2,5472,224-751,7882,7181,9071,3632,7221,9581,3191,767
Chemicals & Products CFFO ($M)($M)
7,941-2,3081,7752,0881,3721302,0323,3212,249-3491,150
Renewables & Energy Solutions CFFO ($M)($M)
-652,937-4056601367850-3648472,466-1,265
Cash Capital Expenditure — Total ($M)($M)6
4,2374,2026,0154,9075,8174,1756,9244,9504,7194,4937,113
Upstream Cash CapEx ($M)($M)
1,6332,1592,6821,8852,8261,9232,0761,9741,8292,0102,436
Integrated Gas Cash CapEx ($M)($M)
1,2691,0141,2071,1691,1961,1161,3371,2361,1511,0411,196
Marketing Cash CapEx ($M)($M)
3802486884894292568115256444651,385
Chemicals & Products Cash CapEx ($M)($M)2
5073631,0168137754581,392761638500986
Products Cash CapEx ($M)($M)
326240535500436239709402372271518
Chemicals Cash CapEx ($M)($M)
181123481313339219683359266228468
Renewables & Energy Solutions Cash CapEx ($M)($M)
4294043915175554031,2774094254381,026
IFRS Statement of Cash Flows Capital Expenditure ($M)($M)
4,0313,7575,2504,5575,3933,7486,4864,6904,4453,9806,960
Free Cash Flow (FCF) ($M)($M)4
17,5242,9274,2499,9506,5315,3228,73110,82710,1709,8026,918
Organic Free Cash Flow ($M)($M)
17,2792,9235,1218,2637,4584,8998,45310,6339,5908,8396,511
Upstream Free Cash Flow ($M)($M)
5,2451,3761,9503,1053,6841,5462,7993,5034,2753,7013,747
Integrated Gas Free Cash Flow ($M)($M)
3,370-4842,8901,8652,4982,3813,2142,4853,1193,6322,710
Divestment Proceeds ($M)($M)
469352531,773-365978051947691,025612
Dividends Received from Joint Ventures & Associates (Cash Flow) ($M)($M)
5475959877002,3615231,2418607927381,145
Income Taxes Paid (Cash Flow) ($M)($M)2
2,9342,3012,6382,6683,4322,9002,9103,0283,4482,6163,604
CFFO Tax Paid Quarterly Outlook — Low ($B)($)
3.102.6022.302.102.802.50
CFFO Tax Paid Quarterly Outlook — High ($B)($)
3.903.402.803.102.903.603.30
Underlying Operating Expenses ($M)($M)
8,4408,5859,4368,9988,1458,4539,1388,8648,6519,05410,565
Net Debt (Incl. Lease Liabilities) ($M)($M)6
41,75452,60645,68741,20443,21641,52138,80935,23438,31440,51343,542
Total Debt ($M)($M)
73,07675,64575,64373,97775,67576,51177,07876,61375,46879,93181,541
Of which: Lease Liabilities ($M)($M)
29,62730,59428,93328,57128,95528,48828,70225,59025,60026,88527,709
Total Capital (Net Debt + Total Equity) ($M)($M)
223,534227,207221,006219,026226,304222,190218,974224,772225,505228,817231,902
Gearing Ratio (Net Debt / Total Capital) (%)(%)
18.7%23.2%20.7%18.8%19.1%18.7%17.7%15.7%17.0%17.7%18.8%
ROACE on an Adjusted Earnings plus NCI Basis (%)(%)
12.4%9.9%9.4%9.4%9.4%10.4%11.3%12.8%12.8%12.0%12.8%
Total Capital Employed — Closing ($M)($M)5
223,483227,128220,747218,745226,081221,580218,132223,898224,511228,286231,128
Upstream Capital Employed ($M)($M)
62,31463,42861,74059,43962,00462,46361,46462,13361,88163,47864,758
Integrated Gas Capital Employed ($M)($M)
68,85969,37167,91768,34468,38068,09866,42566,59265,58766,12867,450
Chemicals & Products Capital Employed ($M)($M)
44,49948,36542,07543,49246,17244,90844,88646,09147,18348,46345,608
Marketing Capital Employed ($M)($M)
32,98132,86133,73532,84333,53733,94033,50435,43136,17937,65838,152
Renewables & Energy Solutions Capital Employed ($M)($M)
14,79815,32917,63917,09217,85717,00116,99018,26917,57118,48320,486
Total Shareholder Distributions (Dividends + Buybacks) ($M)10
Cash Dividends Paid to Shell plc Shareholders ($M)($M)
2,1642,1002,0682,1032,1222,1792,1142,1672,1772,2102,201
Share Repurchases (Buybacks Cash Outflow) ($M)($M)
3,0013,1823,4253,6103,5333,3113,5793,5373,9582,8243,977
Dividend Declared per Ordinary Share ($)($)
0.390.390.370.360.360.360.360.340.340.340.34
Dividend Declared per ADS ($)($)
0.780.780.740.720.720.720.720.690.690.690.69
Adjusted Earnings per Ordinary Share — Basic ($)($)
1.761.220.570.930.720.920.600.960.991.201.11
Adjusted Earnings per Ordinary Share — Diluted ($)($)
1.741.210.560.920.710.920.590.950.981.191.10
Adjusted Earnings per ADS — Basic ($)($)
3.522.451.141.861.441.841.201.921.982.402.22
Adjusted Earnings per ADS — Diluted ($)($)
3.492.421.121.841.421.841.181.901.962.382.20
Ordinary Shares in Issue at Period End (millions)(M)
5,5625,6295,6905,7945,8996,0026,0846,2046,3046,4156,486
Ordinary Shares Repurchased for Cancellation (millions)(M)
65.879.590.810110499.810810410688.9125
IFRS Income Attributable to Shell plc Shareholders (DB XBRL) ($M)4
Property, Plant & Equipment (Databook & Balance Sheet) ($M)($M)
182,300185,708185,077183,907186,461183,712185,219191,721189,656191,952194,835
Investments in Joint Ventures & Associates (Balance Sheet) ($M)($M)
27,99727,57927,77523,72923,45624,23623,44525,76425,09825,11324,457
Non-Current Decommissioning & Other Provisions (Balance Sheet) ($M)($M)
21,75821,89921,41121,19720,77720,31321,22722,97922,57422,41222,531
Current Decommissioning & Other Provisions (Balance Sheet) ($M)($M)
3,9353,9635,8845,6575,2345,1044,4694,1713,6223,7144,041

Italic numbers are calculated by StockData from reported figures (hover for the formula). Numbers with a dotted underline are read from the text of earnings releases and presentations; hover to see the exact sentence. Tick a row to add it to the chart above (up to 8 lines).

Methodology and excluded metrics
  • Đơn vị tiền tệ: Triệu USD ($M) cho các chỉ tiêu tài chính/dòng tiền/dự phòng/thanh toán Chính phủ; $/bbl, $/MMBtu, $/thousand scf, $/tonne, $/gal hoặc $/cổ phiếu cho các chỉ tiêu đơn giá/biên lợi nhuận/cổ tức.
  • Tách riêng Công ty con hợp nhất (Shell Subsidiaries) và Phần sở hữu trong Liên doanh & Liên kết (Shell Share of Joint Ventures & Associates): Shell vận hành các siêu dự án LNG và thượng nguồn thông qua liên doanh (Qatargas/NFE/NFS tại Qatar, Nigeria LNG 25.6%, Brunei LNG 25%, Oman LNG 30%, LNG Canada 40%, Sakhalin-2 tới 2022, NAM Hà Lan 50%, Raízen Brazil). Cả Nhóm 3 (Sản lượng & Giá bán thực hiện tại 20 quốc gia) và Nhóm 4 (Trữ lượng xác minh, Dòng tiền chiết khấu chuẩn hóa ASC 932, Chi phí vốn hóa, Chi phí phát sinh và Lợi nhuận E&P) đều công bố tách biệt hoàn toàn hai khối này.
  • Số thực tế Q3 2026 công bố sớm & Dải hướng dẫn vận hành 7 quý (FY2025Q1 – FY2026Q3): Ngày 07/10/2026, Shell nộp Form 6-K (Shell third quarter 2026 update note) công bố số thực tế kỳ Q3 2026 cho Biên lợi nhuận lọc dầu chỉ báo ($42/bbl) và Biên lợi nhuận hóa chất chỉ báo ($208/tonne) cùng dải ước tính vận hành Q3 2026 trước khi công bố BCTC Q3 2026 vào ngày 29/10/2026.
  • Chuỗi dữ liệu ngành hàng tháng (2016-01 – 2026-09) và quý (tới Q3 2026): Tích hợp từ U.S. EIA, IMF, Cục Dự trữ Liên bang Mỹ (Fed G.17) và Cục Thống kê Lao động Mỹ (BLS) qua FRED.

Data updated 2026-10-25.

Every KPI on its own page

Full history, chart, sources and a citation for each metric

1. Integrated Gas & LNG — Liquefaction, Sales, Production & Pricing

2. Upstream — Oil & Gas Production by Region, Realised Prices & Outlook

3. Country Production & Realised Prices — Shell Subsidiaries vs. JVs & Associates

4. Proved Reserves, ASC 932 Standardized Measure, Costs, E&P Earnings, Wells & Acreage

5. Marketing — Mobility, Lubricants, Retail Sites, EV Charge Points & Margins

6. Chemicals & Products — Refining & Chemical Margins (thru Q3 2026), Intake, Utilisation & Capacities

7. Renewables & Energy Solutions — Power Sales, Pipeline Gas & Renewable Capacity (GW)

8. Energy Transition, GHG Emissions (Scope 1/2/3), NCI, CCS, Safety & Workforce

9. Form SD Government Payments, JVs & Associates, Provisions, Sensitivities & Macro Benchmarks

10. Segment APMs, Cash CapEx, Free Cash Flow, Structural Cost Reductions & Financial Context