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2022

2021

2020

2019

2018

Consolidated Statement of Income data ($ million)

Revenue

381,314

261,504

180,543

344,877

388,379

Income/(loss) for the period

42,874

20,630

(21,534)

16,432

23,906

Income attributable to non-controlling interest

565

529

146

590

554

Income/(loss) attributable to Shell plc shareholders

42,309

20,101

(21,680)

15,842

23,352

Consolidated Balance Sheet data ($ million)

Total assets

443,024

404,379

379,268

404,336

399,194

Total debt [A]

83,795

89,086

108,014

96,424

76,824

Share capital

584

641

651

657

685

Equity attributable to Shell plc shareholders

190,472

171,966

155,310

186,476

198,646

Non-controlling interest

2,125

3,360

3,227

3,987

3,888

Per share data ($)

Basic earnings per share

5.76

2.59

(2.78)

1.97

2.82

Diluted earnings per share

5.71

2.57

(2.78)

1.95

2.80

Dividend per share

0.2875

0.24

0.65

1.88

Cash flow from operating activities

68,414

45,104

34,105

42,178

53,085

Cash dividends paid to Shell plc shareholders [B]

(7,405)

(6,253)

7,424

15,198

15,675

Increase in cash and cash equivalents

3,276

5,140

13,775

(8,686)

6,429

Operating expenses [C]

39,477

35,964

34,789

37,893

39,316

Earnings by segment [D] ($ million)

Integrated Gas

22,212

8,060

(7,230)

8,628

11,444

Upstream

16,222

9,603

(9,300)

3,855

6,490

Marketing

2,133

3,535

4,081

n/a

Chemicals and Products

4,515

404

(3,821)

478

1,884

Renewables and Energy Solutions

(1,059)

(1,514)

(479)

n/a

Corporate

(2,461)

(2,606)

(2,952)

(3,273)

(1,479)

Ratios (percent)

Return on average capital employed [C]

16.7

8.8

(6.8)

6.7

9.4

Gearing at December 31 [E]

18.9

23.1

32.2

29.3

20.3

[A]	Of total debt, $83.8 billion (2021: $89.1 billion) $55.2 billion (2021: $61.5 billion) was unsecured and $28.6 billion (2021: $27.6 billion) was secured. $51.0 billion was issued by Shell International Finance B.V., a 100%-owned subsidiary of Shell plc with its debt guaranteed by Shell plc (December 31, 2021: $54.7 billion). See Note 20 to the “Consolidated Financial Statements” for further disclosure on debt.
[B]	Cash dividends paid represents the payment of net dividends (after deduction of withholding taxes where applicable) and payment of withholding taxes on dividends paid in the previous quarter.
[C]	See “Non-GAAP measures reconciliations”.
[D]	Segment earnings are presented on a current cost of supplies basis. See Note 8 to the “Consolidated Financial Statements”. Revised to conform with reporting segment changes applicable from January 1, 2022. See “Non-GAAP measures reconciliations”.
[E]	See Note 20 “Debt” and “Non-GAAP measures reconciliations”.