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2021

2020

2019

2018

2017

Consolidated Statement of Income data ($ million)

 

 

 

 

 

Revenue

261,504

180,543

344,877

388,379

305,179

(Loss)/income for the period

20,630

(21,534)

16,432

23,906

13,435

Income attributable to non-controlling interest

529

146

590

554

458

(Loss)/income attributable to Shell plc shareholders

20,101

(21,680)

15,842

23,352

12,977

Consolidated Balance Sheet data ($ million)

 

 

 

 

 

Total assets

404,379

379,268

404,336

399,194

407,097

Total debt [A]

89,086

108,014

96,424

76,824

85,665

Share capital

641

651

657

685

696

Equity attributable to Shell plc shareholders

171,966

155,310

186,476

198,646

194,356

Non-controlling interest

3,360

3,227

3,987

3,888

3,456

Per share data ($)

 

 

 

 

 

Basic earnings per share

2.59

(2.78)

1.97

2.82

1.58

Diluted earnings per share

2.57

(2.78)

1.95

2.80

1.56

Dividend per share

0.24

0.65

1.88

1.88

1.88

Other financial data ($ million)

 

 

 

 

 

Cash flow from operating activities

45,104

34,105

42,178

53,085

35,650

Cash dividends paid to Shell plc shareholders

(6,253)

7,424

15,198

15,675

10,877

Increase/(decrease) in cash and cash equivalents

5,140

13,775

(8,686)

6,429

1,182

Operating expenses [B]

35,964

34,789

37,893

39,316

38,083

Earnings by segment [C] ($ million)

 

 

 

 

 

Integrated Gas

6,340

(6,278)

8,628

11,444

5,078

Upstream

9,694

(10,785)

3,855

6,490

1,551

Oil Products

2,664

(494)

6,139

6,025

 

Chemicals

1,390

808

478

1,884

 

Corporate

(2,606)

(2,952)

(3,273)

(1,479)

(2,416)

Ratios (percent)

 

 

 

 

 

Return on average capital employed [B]

(8.8)

(6.8)

6.7

9.4

5.8

Gearing at December 31 [D]

23.1

32.2

29.3

20.3

25.0

[A]

Shell used the modified retrospective transition method for implementing IFRS 16 Leases. Comparative information was not restated, and continues to be presented as previously reported under IAS 17 Leases.

[B]

See “Non-GAAP measures reconciliations”.

[C]

Segment earnings are presented on a current cost of supplies basis. See Note 5 to the “Consolidated Financial Statements”.
See “Non-GAAP measures reconciliations”.

[D]

See Note 15 “Debt and lease arrangements” and “Non-GAAP measures reconciliations”.