Shell plc
SHELNYSECrude Petroleum & Natural GasFiscal year ends December 31Also trades as RYDAF
Financials through Q2 FY2026, quarter ended Jun 30, 2026Score 5/30
$104.94−3.75 (-3.45%)
Close on Nov 2, 2026Market cap $298.55BP/E –Yield –
Shell Upstream CFFO Excl. Working Capital by Year
Upstream CFFO Excl. Working Capital ($M) ($M)
Shell Upstream CFFO Excl. Working Capital: $12,026M in FY2026, down 36.5% from a year earlier.
Latest, FY2026
12,026
Period ended Dec 31, 2026
Change on a year earlier
-36.5%
18,941 in FY2025
History
6 years
Since FY2021
Sources
1
Shell Q2 2026 Quarterly Databook (Excel)
Where the FY2026 figure comes from
Source: Shell Q2 2026 Quarterly Databook (Excel) ↗
Reported in Shell Quarterly Databook (Q1 2017 – Q2 2026).
Annual history
Hover a value to see the sentence it was read from; calculated values show their formula
| Period | Ended | Upstream CFFO Excl. Working Capital ($M) ($M) | Year on year | Source |
|---|---|---|---|---|
| FY2026 | Dec 31, 2026 | 12,026 | -36.5% | Shell Q2 2026 Quarterly Databook (Excel) ↗ |
| FY2025 | Dec 31, 2025 | 18,941 | -9.9% | Shell Q2 2026 Quarterly Databook (Excel) ↗ |
| FY2024 | Dec 31, 2024 | 21,028 | -1.6% | Shell Q2 2026 Quarterly Databook (Excel) ↗ |
| FY2023 | Dec 31, 2023 | 21,368 | -29.7% | Shell Q2 2026 Quarterly Databook (Excel) ↗ |
| FY2022 | Dec 31, 2022 | 30,410 | +37.5% | Shell Q2 2026 Quarterly Databook (Excel) ↗ |
| FY2021 | Dec 31, 2021 | 22,117 | – | Shell Q2 2026 Quarterly Databook (Excel) ↗ |
Cite this data
StockData. (2026). Shell Upstream CFFO Excl. Working Capital ($M), annual FY2021–FY2026 [Data set]. Compiled from Shell SEC filings and investor materials. https://stockdatahq.com/stocks/shel/kpis/up-cffo-ex-wc
See every metric in the Shell KPI table. Data updated Oct 25, 2026.