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2023

2022

2021

2020

2019

Consolidated Statement of Income data ($ million)

Revenue

316,620

381,314

261,504

180,543

344,877

Income/(loss) for the period

19,636

42,874

20,630

(21,534)

16,432

Income attributable to non-controlling interest

277

565

529

146

590

Income/(loss) attributable to Shell plc shareholders

19,359

42,309

20,101

(21,680)

15,842

Consolidated Balance Sheet data ($ million)

Total assets

406,270

443,024

404,379

379,268

404,336

Total debt [A]

81,541

83,795

89,086

108,014

96,424

Share capital

544

584

641

651

657

Equity attributable to Shell plc shareholders

186,607

190,472

171,966

155,310

186,476

Non-controlling interest

1,755

2,125

3,360

3,227

3,987

Per share data ($)

Basic earnings per share

2.88

5.76

2.59

(2.78)

1.97

Diluted earnings per share

2.85

5.71

2.57

(2.78)

1.95

Dividend per share

1.237

0.99

0.82

0.9565

1.88

Other financial data

Cash flow from operating activities

54,191

68,414

45,104

34,105

42,178

Cash dividends paid to Shell plc shareholders [B]

(8,393)

(7,405)

(6,253)

7,424

15,198

Increase in cash and cash equivalents

(1,472)

3,276

5,140

13,775

(8,686)

Operating expenses [C]

39,960

39,476

35,965

34,789

37,893

Earnings by segment [D] ($ million)

Integrated Gas

7,046

22,212

8,060

(7,230)

8,628

Upstream

8,528

16,222

9,603

(9,300)

3,855

Marketing

2,950

2,133

3,535

4,081

n/a

Chemicals and Products

1,530

4,515

404

(3,821)

478

Renewables and Energy Solutions

3,038

(1,059)

(1,514)

(479)

n/a

Corporate

(2,811)

(2,461)

(2,606)

(2,952)

(3,273)

Ratios (percent)

Return on average capital employed [C]

8.4

16.7

8.8

(6.8)

6.7

Gearing at December 31 [E]

18.8

18.9

23.1

32.2

29.3

[A]	Of total debt of $81.5 billion (2022: $83.8 billion), $53.4 billion (2022: $55.2 billion) was unsecured and $28.2 billion (2022: $28.6 billion) was secured. $48.4 billion was issued by Shell International Finance B.V., a wholly owned subsidiary of Shell plc with its debt guaranteed by Shell plc (December 31, 2022: $51.0 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". Most comparable GAAP financial measure is Production and manufacturing expenses (2023; $25 billion, 2022: $26 billion).
[D]	Segment earnings are presented on a current cost of supplies basis. See Note 7 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 to the "Consolidated Financial Statements" and "Non-GAAP measures reconciliations".