Shell Pilipinas Past Earnings Performance
Past criteria checks 1/6
Shell Pilipinas has been growing earnings at an average annual rate of 5.2%, while the Oil and Gas industry saw earnings growing at 22.4% annually. Revenues have been growing at an average rate of 6.8% per year. Shell Pilipinas's return on equity is 3.9%, and it has net margins of 0.5%.
Key information
5.2%
Earnings growth rate
5.2%
EPS growth rate
| Oil and Gas Industry Growth | 8.9% |
| Revenue growth rate | 6.8% |
| Return on equity | 3.9% |
| Net Margin | 0.5% |
| Next Earnings Update | 15 May 2024 |
Recent past performance updates
Recent updates
Revenue & Expenses BreakdownBeta
How Shell Pilipinas makes and spends money. Based on latest reported earnings, on an LTM basis.
Earnings and Revenue History
| Date | Revenue | Earnings | G+A Expenses | R&D Expenses |
|---|---|---|---|---|
| 31 Dec 23 | 253,316 | 1,183 | 16,892 | 0 |
| 30 Sep 23 | 268,494 | 1,724 | 16,276 | 0 |
| 30 Jun 23 | 284,579 | -3,567 | 16,489 | 0 |
| 31 Mar 23 | 297,707 | 238 | 16,528 | 0 |
| 31 Dec 22 | 291,483 | 4,076 | 15,685 | 0 |
| 30 Sep 22 | 266,092 | 4,897 | 14,433 | 0 |
| 30 Jun 22 | 230,251 | 9,400 | 13,866 | 0 |
| 31 Mar 22 | 196,305 | 6,361 | 13,798 | 0 |
| 31 Dec 21 | 177,157 | 3,856 | 13,667 | 0 |
| 30 Sep 21 | 173,377 | 1,053 | 13,785 | 0 |
| 30 Jun 21 | 165,150 | -7,220 | 13,531 | 0 |
| 31 Mar 21 | 148,495 | -9,614 | 12,818 | 0 |
| 31 Dec 20 | 156,952 | -16,183 | 13,121 | 0 |
| 30 Sep 20 | 163,997 | -12,624 | 13,556 | 0 |
| 30 Jun 20 | 182,774 | -4,854 | 13,471 | 0 |
| 31 Mar 20 | 215,904 | -2,257 | 14,561 | 0 |
| 31 Dec 19 | 218,403 | 5,621 | 13,069 | 0 |
| 30 Sep 19 | 219,290 | 2,255 | 14,660 | 0 |
| 30 Jun 19 | 224,425 | 3,367 | 14,988 | 0 |
| 31 Mar 19 | 220,210 | 5,086 | 14,498 | 0 |
| 31 Dec 18 | 218,869 | 5,076 | 14,387 | 0 |
| 30 Sep 18 | 207,923 | 10,931 | 15,642 | 0 |
| 30 Jun 18 | 191,344 | 11,621 | 15,459 | 0 |
| 31 Mar 18 | 177,368 | 9,798 | 14,268 | 0 |
| 31 Dec 17 | 169,476 | 10,368 | 13,860 | 0 |
| 30 Sep 17 | 159,049 | 7,718 | 12,728 | 0 |
| 30 Jun 17 | 152,995 | 6,563 | 12,243 | 0 |
| 31 Mar 17 | 147,184 | 8,062 | 13,315 | 0 |
| 31 Dec 16 | 136,763 | 7,444 | 13,063 | 0 |
| 30 Sep 16 | 135,759 | 6,583 | 12,975 | 0 |
| 30 Jun 16 | 140,331 | 4,663 | 13,394 | 0 |
| 31 Mar 16 | 149,174 | 4,655 | 14,069 | 0 |
| 31 Dec 15 | 156,978 | 3,553 | 13,295 | 0 |
| 30 Sep 15 | 164,475 | -3,062 | 10,887 | 0 |
| 30 Jun 15 | 185,060 | -3,997 | 10,064 | 0 |
| 31 Mar 15 | 205,199 | -6,537 | 8,027 | 0 |
| 31 Dec 14 | 224,085 | -8,489 | 12,729 | 0 |
| 30 Sep 14 | 227,898 | -4,044 | 9,617 | 0 |
| 30 Jun 14 | 219,690 | -1,283 | 9,418 | 0 |
| 31 Mar 14 | 210,160 | -2,971 | 9,286 | 0 |
| 31 Dec 13 | 198,849 | -912 | 8,767 | 0 |
Quality Earnings: SHLPH has a large one-off gain of ₱1.2B impacting its last 12 months of financial results to 31st December, 2023.
Growing Profit Margin: SHLPH's current net profit margins (0.5%) are lower than last year (1.4%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: SHLPH's earnings have grown by 5.2% per year over the past 5 years.
Accelerating Growth: SHLPH's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.
Earnings vs Industry: SHLPH had negative earnings growth (-71%) over the past year, making it difficult to compare to the Oil and Gas industry average (-15.6%).
Return on Equity
High ROE: SHLPH's Return on Equity (3.9%) is considered low.