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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 –

Shell integrated Gas CFFO Excl. Working Capital ($M) ($M)

Shell Quarterly Databook (Q1 2017 – Q2 2026)

QuarterlyAnnual
Latest, Q2 2026
3,746
Period ended Jun 30, 2026
Change on a year earlier
+14.3%
3,277 in Q2 2025
History
38 quarters
Since Q1 2017
Sources
2
Documents cited below

Quarterly history

Hover a value to see the sentence it was read from; calculated values show their formula

PeriodEndedIntegrated Gas CFFO Excl. Working Capital ($M) ($M)Year on yearSource
Q2 2026Jun 30, 20263,746+14.3%Shell Q2 2026 Quarterly Databook (Excel) ↗
Q1 2026Mar 31, 20261,604-61.3%Shell Q2 2026 Quarterly Databook (Excel) ↗
Q4 2025Dec 31, 20253,655-14.5%Shell Q2 2026 Quarterly Databook (Excel) ↗
Q3 2025Sep 30, 20253,839-0.8%Shell Q2 2026 Quarterly Databook (Excel) ↗
Q2 2025Jun 30, 20253,277-15.1%Shell Q2 2026 Quarterly Databook (Excel) ↗
Q1 2025Mar 31, 20254,150-6.5%Shell Q2 2026 Quarterly Databook (Excel) ↗
Q4 2024Dec 31, 20244,277+1.0%Shell Q2 2026 Quarterly Databook (Excel) ↗
Q3 2024Sep 30, 20243,869+5.8%Shell Q2 2026 Quarterly Databook (Excel) ↗
Q2 2024Jun 30, 20243,859+11.3%Shell Q2 2026 Quarterly Databook (Excel) ↗
Q1 2024Mar 31, 20244,437+8.2%Shell Q2 2026 Quarterly Databook (Excel) ↗
Q4 2023Dec 31, 20234,236-33.5%Shell Q2 2026 Quarterly Databook (Excel) ↗
Q3 2023Sep 30, 20233,658-52.8%Shell Q2 2026 Quarterly Databook (Excel) ↗
Q2 2023Jun 30, 20233,466-56.4%Shell Q2 2026 Quarterly Databook (Excel) ↗
Q1 2023Mar 31, 20234,100-41.6%Shell Q2 2026 Quarterly Databook (Excel) ↗
Q4 2022Dec 31, 20226,370-12.8%Shell Q2 2026 Quarterly Databook (Excel) ↗
Q3 2022Sep 30, 20227,758+334.1%Shell Q2 2026 Quarterly Databook (Excel) ↗

Cite this data

StockData. (2026). Shell Integrated Gas CFFO Excl. Working Capital ($M) ($M), quarterly Q1 2017–Q2 2026 [Data set]. Compiled from Shell SEC filings and investor materials. https://stockdatahq.com/stocks/shel/kpis/ig_cffo_ex_wc

See every metric in the Shell KPI table. Data updated Oct 25, 2026.