Shell Future Growth
Future criteria checks 1/6
Shell's revenue is forecast to decline at 2.8% per annum while its annual earnings are expected to grow at 5% per year. EPS is expected to grow by 10.4% per annum. Return on equity is forecast to be 10.8% in 3 years.
Key information
5.0%
Earnings growth rate
10.4%
EPS growth rate
Oil and Gas earnings growth | 0% |
Revenue growth rate | -2.8% |
Future return on equity | 10.8% |
Analyst coverage | Good |
Last updated | 15 Nov 2024 |
Recent future growth updates
Recent updates
Earnings and Revenue Growth Forecasts
Date | Revenue | Earnings | Free Cash Flow | Cash from Op | Avg. No. Analysts |
---|---|---|---|---|---|
12/31/2026 | 281,480 | 22,412 | 26,412 | 49,037 | 9 |
12/31/2025 | 276,384 | 22,924 | 26,583 | 49,363 | 10 |
12/31/2024 | 294,029 | 22,657 | 31,670 | 52,155 | 9 |
9/30/2024 | 296,762 | 15,638 | 34,017 | 54,091 | N/A |
6/30/2024 | 302,025 | 18,390 | 31,097 | 51,740 | N/A |
3/31/2024 | 302,139 | 18,008 | 32,550 | 53,362 | N/A |
12/31/2023 | 316,620 | 19,359 | 31,198 | 54,191 | N/A |
9/30/2023 | 339,191 | 29,297 | 41,576 | 64,027 | N/A |
6/30/2023 | 358,589 | 28,996 | 41,773 | 64,233 | N/A |
3/31/2023 | 384,069 | 43,902 | 43,234 | 67,758 | N/A |
12/31/2022 | 381,314 | 42,309 | 45,814 | 68,414 | N/A |
9/30/2022 | 365,291 | 43,360 | 31,760 | 54,178 | N/A |
6/30/2022 | 329,585 | 36,170 | 35,867 | 57,664 | N/A |
3/31/2022 | 290,043 | 21,557 | 32,273 | 51,625 | N/A |
12/31/2021 | 261,504 | 20,101 | 26,104 | 45,104 | N/A |
9/30/2021 | 220,212 | 4,626 | 25,252 | 43,222 | N/A |
6/30/2021 | 204,191 | 5,562 | 20,597 | 37,600 | N/A |
3/31/2021 | 176,179 | -15,996 | 11,341 | 27,548 | N/A |
12/31/2020 | 180,543 | -21,680 | 17,520 | 34,105 | N/A |
9/30/2020 | 220,561 | -16,702 | 19,997 | 38,083 | N/A |
6/30/2020 | 263,132 | -11,312 | 19,534 | 39,932 | N/A |
3/31/2020 | 321,171 | 9,817 | 26,286 | 48,399 | N/A |
12/31/2019 | 344,877 | 15,842 | 19,207 | 42,178 | N/A |
9/30/2019 | 363,099 | 20,468 | 30,523 | 53,934 | N/A |
6/30/2019 | 376,657 | 20,428 | 30,555 | 53,774 | N/A |
3/31/2019 | 382,879 | 23,454 | 28,900 | 52,243 | N/A |
12/31/2018 | 388,379 | 23,352 | 30,074 | 53,085 | N/A |
9/30/2018 | 371,573 | 21,569 | 16,614 | 38,339 | N/A |
6/30/2018 | 347,252 | 19,817 | N/A | 33,829 | N/A |
3/31/2018 | 322,618 | 15,338 | N/A | 35,614 | N/A |
12/31/2017 | 305,179 | 12,977 | N/A | 35,650 | N/A |
9/30/2017 | 284,524 | 10,711 | N/A | 37,545 | N/A |
6/30/2017 | 270,549 | 7,999 | N/A | 38,455 | N/A |
3/31/2017 | 256,833 | 7,629 | N/A | 29,462 | N/A |
12/31/2016 | 233,591 | 4,575 | N/A | 20,615 | N/A |
9/30/2016 | 226,970 | 3,973 | N/A | 16,868 | N/A |
6/30/2016 | 233,821 | -4,818 | N/A | 19,607 | N/A |
3/31/2016 | 247,808 | -2,007 | N/A | 23,365 | N/A |
12/31/2015 | 264,960 | 1,939 | N/A | 29,810 | N/A |
9/30/2015 | 299,188 | 1,595 | N/A | 33,995 | N/A |
6/30/2015 | 338,333 | 13,474 | N/A | 35,575 | N/A |
3/31/2015 | 377,153 | 14,795 | N/A | 38,166 | N/A |
12/31/2014 | 421,105 | 14,874 | N/A | 45,044 | N/A |
9/30/2014 | 437,974 | 16,060 | N/A | 41,464 | N/A |
6/30/2014 | 446,636 | 16,274 | N/A | 39,062 | N/A |
3/31/2014 | 448,083 | 12,704 | N/A | 42,865 | N/A |
12/31/2013 | 451,235 | 16,371 | N/A | 40,440 | N/A |
Analyst Future Growth Forecasts
Earnings vs Savings Rate: SHELL's forecast earnings growth (5% per year) is above the savings rate (3.1%).
Earnings vs Market: SHELL's earnings (5% per year) are forecast to grow slower than the CZ market (13.9% per year).
High Growth Earnings: SHELL's earnings are forecast to grow, but not significantly.
Revenue vs Market: SHELL's revenue is expected to decline over the next 3 years (-2.8% per year).
High Growth Revenue: SHELL's revenue is forecast to decline over the next 3 years (-2.8% per year).
Earnings per Share Growth Forecasts
Future Return on Equity
Future ROE: SHELL's Return on Equity is forecast to be low in 3 years time (10.8%).