Shell Past Earnings Performance

Past criteria checks 2/6

Shell has been growing earnings at an average annual rate of 29.2%, while the Oil and Gas industry saw earnings growing at 38.7% annually. Revenues have been growing at an average rate of 4.4% per year. Shell's return on equity is 8.4%, and it has net margins of 5.3%.

Key information

29.2%

Earnings growth rate

31.8%

EPS growth rate

Oil and Gas Industry Growth33.7%
Revenue growth rate4.4%
Return on equity8.4%
Net Margin5.3%
Next Earnings Update30 Jan 2025

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Shell makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

OTCPK:RYDA.F Revenue, expenses and earnings (USD Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 24296,76215,63813,6331,238
30 Jun 24302,02518,39014,0351,212
31 Mar 24302,13918,00814,2671,246
31 Dec 23316,62019,35914,3151,287
30 Sep 23339,19129,29714,2131,220
30 Jun 23358,58928,99613,9521,173
31 Mar 23384,06943,90213,5041,139
31 Dec 22381,31442,30913,7141,075
30 Sep 22365,29143,36013,044976
30 Jun 22329,58536,17012,704901
31 Mar 22290,04321,55712,930838
31 Dec 21261,50420,10112,112815
30 Sep 21220,2124,62612,096710
30 Jun 21204,1915,56211,575798
31 Mar 21176,179-15,99610,820830
31 Dec 20180,543-21,68010,813907
30 Sep 20220,561-16,70211,0541,014
30 Jun 20263,132-11,31211,1521,000
31 Mar 20321,1719,81711,575993
31 Dec 19344,87715,84211,629962
30 Sep 19363,09920,46811,891970
30 Jun 19376,65720,42812,221978
31 Mar 19382,87923,45412,200990
31 Dec 18388,37923,35212,251986
30 Sep 18371,57321,56912,022932
30 Jun 18347,25219,81712,049935
31 Mar 18322,61815,33811,695918
31 Dec 17305,17912,97711,557922
30 Sep 17284,52410,71110,870942
30 Jun 17270,5497,99911,245960
31 Mar 17256,8337,62912,383983
31 Dec 16233,5914,57513,3751,014
30 Sep 16226,9703,97311,5971,031
30 Jun 16233,821-4,81814,4951,074
31 Mar 16247,808-2,00714,7731,083
31 Dec 15264,9601,93914,9041,093
30 Sep 15299,1881,59518,7851,159
30 Jun 15338,33313,47416,6791,170
31 Mar 15377,15314,79517,5221,192
31 Dec 14421,10514,87416,3081,222
30 Sep 14437,97416,06019,0671,287
30 Jun 14446,63616,27420,0731,276
31 Mar 14448,08312,70420,0791,307
31 Dec 13451,23516,37119,9531,318

Quality Earnings: RYDA.F has high quality earnings.

Growing Profit Margin: RYDA.F's current net profit margins (5.3%) are lower than last year (8.6%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: RYDA.F's earnings have grown significantly by 29.2% per year over the past 5 years.

Accelerating Growth: RYDA.F's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.

Earnings vs Industry: RYDA.F had negative earnings growth (-46.6%) over the past year, making it difficult to compare to the Oil and Gas industry average (-20.2%).


Return on Equity

High ROE: RYDA.F's Return on Equity (8.4%) is considered low.


Return on Assets


Return on Capital Employed


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