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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, 2026Score 5/30
$108.69+1.02 (+0.95%)

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

Shell cFFO Excluding Working Capital Movements ($M) ($M)

Shell Quarterly Databook (Q1 2017 – Q2 2026)

Latest, Q2 2026
17,987
Period ended Jun 30, 2026
Change on a year earlier
+46.0%
12,323 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

PeriodEndedCFFO Excluding Working Capital Movements ($M) ($M)Year on yearSource
Q2 2026Jun 30, 202617,987+46.0%Shell Q2 2026 Quarterly Databook (Excel) ↗
Q1 2026Mar 31, 202617,241+44.3%Shell Q2 2026 Quarterly Databook (Excel) ↗
Q4 2025Dec 31, 20258,164-24.1%Shell Q2 2026 Quarterly Databook (Excel) ↗
Q3 2025Sep 30, 202512,235+1.8%Shell Q2 2026 Quarterly Databook (Excel) ↗
Q2 2025Jun 30, 202512,323-10.5%Shell Q2 2026 Quarterly Databook (Excel) ↗
Q1 2025Mar 31, 202511,944-25.7%Shell Q2 2026 Quarterly Databook (Excel) ↗
Q4 2024Dec 31, 202410,755+8.7%Shell Q2 2026 Quarterly Databook (Excel) ↗
Q3 2024Sep 30, 202412,019-0.8%Shell Q2 2026 Quarterly Databook (Excel) ↗
Q2 2024Jun 30, 202413,766+34.4%Shell Q2 2026 Quarterly Databook (Excel) ↗
Q1 2024Mar 31, 202416,082+8.6%Shell Q2 2026 Quarterly Databook (Excel) ↗
Q4 2023Dec 31, 20239,891-18.8%Shell Q2 2026 Quarterly Databook (Excel) ↗
Q3 2023Sep 30, 202312,111-26.5%Shell Q2 2026 Quarterly Databook (Excel) ↗
Q2 2023Jun 30, 202310,244-54.8%Shell Q2 2026 Quarterly Databook (Excel) ↗
Q1 2023Mar 31, 202314,805-33.0%Shell Q2 2026 Quarterly Databook (Excel) ↗
Q4 2022Dec 31, 202212,181+9.8%Shell Q2 2026 Quarterly Databook (Excel) ↗
Q3 2022Sep 30, 202216,482-5.1%Shell Q2 2026 Quarterly Databook (Excel) ↗

Cite this data

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

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