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) ($M)
Shell Quarterly Databook (Q1 2017 – Q2 2026)
Latest, FY2026
35,228
Period ended Dec 31, 2026
Change on a year earlier
-21.1%
44,666 in FY2025
History
10 years
Since FY2017
Sources
2
Documents cited below
Annual history
Hover a value to see the sentence it was read from; calculated values show their formula
| Period | Ended | CFFO Excluding Working Capital Movements ($M) ($M) | Year on year | Source |
|---|---|---|---|---|
| FY2026 | Dec 31, 2026 | 35,228 | -21.1% | Shell Q2 2026 Quarterly Databook (Excel) ↗ |
| FY2025 | Dec 31, 2025 | 44,666 | -15.1% | Shell Q2 2026 Quarterly Databook (Excel) ↗ |
| FY2024 | Dec 31, 2024 | 52,622 | +11.8% | Shell Q2 2026 Quarterly Databook (Excel) ↗ |
| FY2023 | Dec 31, 2023 | 47,052 | -35.9% | Shell Q2 2026 Quarterly Databook (Excel) ↗ |
| FY2022 | Dec 31, 2022 | 73,434 | +32.9% | Shell Q2 2026 Quarterly Databook (Excel) ↗ |
| FY2021 | Dec 31, 2021 | 55,261 | +87.4% | Shell Q2 2026 Quarterly Databook (Excel) ↗ |
| FY2020 | Dec 31, 2020 | 29,495 | -37.2% | Shell Q4 2020 Quarterly Databook (Excel) ↗ |
| FY2019 | Dec 31, 2019 | 46,957 | -5.4% | Shell Q4 2020 Quarterly Databook (Excel) ↗ |
| FY2018 | Dec 31, 2018 | 49,643 | +31.0% | Shell Q4 2020 Quarterly Databook (Excel) ↗ |
| FY2017 | Dec 31, 2017 | 37,900 | – | Shell Q4 2020 Quarterly Databook (Excel) ↗ |
Cite this data
StockData. (2026). Shell CFFO Excluding Working Capital Movements ($M) ($M), annual FY2017–FY2026 [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.