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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 upstream CFFO ($M) ($M)

Shell Quarterly Databook (Q1 2017 – Q2 2026)

QuarterlyAnnual
Latest, Q2 2026
6,835
Period ended Jun 30, 2026
Change on a year earlier
+5.2%
6,500 in Q2 2025
History
22 quarters
Since Q1 2021
Sources
1
Shell Q2 2026 Quarterly Databook (Excel)

Quarterly history

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

PeriodEndedUpstream CFFO ($M) ($M)Year on yearSource
Q2 2026Jun 30, 20266,835+5.2%Shell Q2 2026 Quarterly Databook (Excel) ↗
Q1 2026Mar 31, 20263,178-19.4%Shell Q2 2026 Quarterly Databook (Excel) ↗
Q4 2025Dec 31, 20254,287-4.9%Shell Q2 2026 Quarterly Databook (Excel) ↗
Q3 2025Sep 30, 20254,841-8.1%Shell Q2 2026 Quarterly Databook (Excel) ↗
Q2 2025Jun 30, 20256,500+13.3%Shell Q2 2026 Quarterly Databook (Excel) ↗
Q1 2025Mar 31, 20253,945-31.1%Shell Q2 2026 Quarterly Databook (Excel) ↗
Q4 2024Dec 31, 20244,509-22.1%Shell Q2 2026 Quarterly Databook (Excel) ↗
Q3 2024Sep 30, 20245,268-1.3%Shell Q2 2026 Quarterly Databook (Excel) ↗
Q2 2024Jun 30, 20245,739+27.0%Shell Q2 2026 Quarterly Databook (Excel) ↗
Q1 2024Mar 31, 20245,727-1.4%Shell Q2 2026 Quarterly Databook (Excel) ↗
Q4 2023Dec 31, 20235,787-19.9%Shell Q2 2026 Quarterly Databook (Excel) ↗
Q3 2023Sep 30, 20235,336-36.0%Shell Q2 2026 Quarterly Databook (Excel) ↗
Q2 2023Jun 30, 20234,519-44.3%Shell Q2 2026 Quarterly Databook (Excel) ↗
Q1 2023Mar 31, 20235,808-2.6%Shell Q2 2026 Quarterly Databook (Excel) ↗
Q4 2022Dec 31, 20227,224+3.6%Shell Q2 2026 Quarterly Databook (Excel) ↗
Q3 2022Sep 30, 20228,343+45.8%Shell Q2 2026 Quarterly Databook (Excel) ↗

Breakdown

What makes up upstream cffo ($m)

Cite this data

StockData. (2026). Shell Upstream CFFO ($M) ($M), quarterly Q1 2021–Q2 2026 [Data set]. Compiled from Shell SEC filings and investor materials. https://stockdatahq.com/stocks/shel/kpis/up_cffo

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