Laporan laba rugi Shell plc (SHEL)
NYSE · Energy · Oil & Gas Integrated · Karyawan: 84.000 · CEO: Wael Sawan
- Harga
- $108,69 +0,95%
- Kapitalisasi pasar
- $309 M
- Nilai perusahaan
- $347 M
- Laporan terakhir
- Q3 '26 diajukan 2026-09-30
- Laporan berikutnya
- 2027-02-04 Estimasi EPS: $3,41
Shell plc (SHEL) untuk Q3 '26: pendapatan $92,8 M (+36,2% yoy), laba operasional $17,6 M (19,0% dari pendapatan), laba bersih $12,1 M. Dalam empat kuartal terakhir pendapatan mencapai $321 M.
Laporan laba rugi
| Laporan laba rugi | Tren | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | Q2 '26 | Q3 '26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Pendapatan | $78,7 M | $72,5 M | $74,5 M | $71,1 M | $66,3 M | $69,2 M | $65,4 M | $68,2 M | $64,1 M | $69,7 M | $94,7 M | $92,8 M | |
| Beban pokok pendapatan | $67,5 M | $58,3 M | $62,6 M | $59,9 M | $59,4 M | $56,5 M | $55,7 M | $56,6 M | $56,8 M | $56,3 M | $76,2 M | $72,6 M | |
| Laba kotor | $11,2 M | $14,1 M | $11,9 M | $11,1 M | $6,83 M | $12,7 M | $9,73 M | $11,6 M | $7,28 M | $13,4 M | $18,5 M | $20,2 M | |
| Riset & pengembangan | $469 jt | $212 jt | $263 jt | $294 jt | $331 jt | $185 jt | $278 jt | $409 jt | $298 jt | $167 jt | $277 jt | $232 jt | |
| Umum & administrasi | $3,62 M | $2,98 M | $3,09 M | $3,14 M | $3,23 M | $2,84 M | $3,08 M | $3,26 M | $3,43 M | $2,8 M | $2,91 M | $2,54 M | |
| Beban operasional lainnya | $467 jt | $750 jt | $496 jt | $305 jt | $860 jt | $210 jt | $360 jt | $175 jt | $391 jt | $98 jt | $110 jt | -$179 jt | |
| Beban operasional | $4,56 M | $3,94 M | $3,85 M | $3,74 M | $4,42 M | $3,24 M | $3,72 M | $3,84 M | $4,12 M | $3,07 M | $3,3 M | $2,59 M | |
| Laba operasional | $6,64 M | $10,2 M | $8,05 M | $7,41 M | $2,41 M | $9,47 M | $6,01 M | $7,73 M | $3,16 M | $10,4 M | $15,2 M | $17,6 M | |
| Pendapatan bunga | $600 jt | $807 jt | $690 jt | $778 jt | $185 jt | $566 jt | $559 jt | $468 jt | $452 jt | $372 jt | $315 jt | $425 jt | |
| Beban bunga | $1,18 M | $1,16 M | $1,24 M | $1,17 M | $1,29 M | $1,12 M | $1,08 M | $1,28 M | $1,26 M | $1,47 M | $1,11 M | $1,17 M | |
| Pendapatan non-operasional lainnya (keuntungan investasi, kurs ...) | $3,88 M | -$2 M | -$594 jt | -$1,03 M | -$3,08 M | -$609 jt | -$1,04 M | -$1,47 M | -$5 M | -$435 jt | -$1,69 M | $0 | |
| Total pendapatan non-operasional | -$5 M | $833 jt | -$641 jt | -$140 jt | $1,79 M | -$511 jt | -$38 jt | $190 jt | $3,74 M | -$1,04 M | $577 jt | $386 jt | |
| Laba sebelum pajak | $1,63 M | $11 M | $7,4 M | $7,27 M | $4,21 M | $8,96 M | $5,98 M | $7,92 M | $6,9 M | $9,33 M | $15,8 M | $18 M | |
| Pajak penghasilan | $1,1 M | $3,6 M | $3,75 M | $2,88 M | $3,16 M | $4,08 M | $2,33 M | $2,5 M | $2,72 M | $3,57 M | $4,95 M | $5,84 M | |
| Laba bersih | $472 jt | $7,36 M | $3,52 M | $4,29 M | $928 jt | $4,78 M | $3,6 M | $5,32 M | $4,13 M | $5,69 M | $10,8 M | $12,1 M | |
| EPS (dasar) | $0,14 | $2,28 | $1,10 | $1,38 | $0,30 | $1,52 | $1,22 | $1,82 | $1,44 | $2,00 | $3,88 | $4,30 | |
| EPS (dilusian) | $0,14 | $2,26 | $1,10 | $1,36 | $0,30 | $1,50 | $1,20 | $1,80 | $1,42 | $2,00 | $3,84 | $4,26 | |
| Saham (dasar, rata-rata tertimbang) | 3,28 M | 3,22 M | 3,2 M | 3,16 M | 3,07 M | 3,15 M | 2,97 M | 2,92 M | 2,87 M | 2,83 M | 2,79 M | 2,8 M | |
| Saham (dilusian, rata-rata tertimbang) | 3,32 M | 3,25 M | 3,21 M | 3,2 M | 3,11 M | 3,18 M | 3 M | 2,95 M | 2,9 M | 2,85 M | 2,82 M | 2,83 M | |
| Depresiasi & amortisasi | $14,2 M | $5,88 M | $5,64 M | $5,58 M | $5,83 M | $5,15 M | $5,46 M | $5,82 M | $5,75 M | $5,74 M | $5,56 M | $5,67 M | |
| EBITDA | $16,9 M | $18,1 M | $14,3 M | $14 M | $11,3 M | $15,2 M | $12,5 M | $15 M | $13,9 M | $16,5 M | $22,4 M | $23,3 M |
| Laporan laba rugi | Tren | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Pendapatan | $234 M | $305 M | $388 M | $345 M | $181 M | $262 M | $381 M | $317 M | $284 M | $267 M | |
| Beban pokok pendapatan | $216 M | $276 M | $344 M | $308 M | $194 M | $226 M | $303 M | $269 M | $238 M | $224 M | |
| Laba kotor | $17,6 M | $28,9 M | $44,9 M | $36,8 M | -$13 M | $35,8 M | $78,8 M | $47,2 M | $45,9 M | $42,5 M | |
| Riset & pengembangan | $1,01 M | $922 jt | $986 jt | $962 jt | $907 jt | $815 jt | $1,08 M | $1,29 M | $1,1 M | $1,17 M | |
| Umum & administrasi | $12,1 M | $10,5 M | $11,4 M | $10,5 M | $9,88 M | $11,3 M | $12,9 M | $13,4 M | $12,4 M | $12,6 M | |
| Beban operasional lainnya | $2,11 M | $1,95 M | $1,34 M | $2,35 M | $1,75 M | $1,42 M | $1,71 M | $1,75 M | $2,41 M | $1,14 M | |
| Beban operasional | $15,2 M | $13,4 M | $13,7 M | $13,8 M | $12,5 M | $13,6 M | $15,7 M | $16,5 M | $15,9 M | $14,9 M | |
| Laba operasional | $2,37 M | $15,5 M | $31,2 M | $22,9 M | -$25,5 M | $22,3 M | $63,1 M | $30,7 M | $30 M | $27,6 M | |
| Pendapatan bunga | $451 jt | $904 jt | $876 jt | $1,08 M | $679 jt | $539 jt | $1,05 M | $2,57 M | $2,37 M | $1,96 M | |
| Beban bunga | $3,5 M | $3,93 M | $3,58 M | $4,56 M | $4,21 M | $3,61 M | $5,35 M | $4,63 M | $4,86 M | $4,74 M | |
| Pendapatan non-operasional lainnya (keuntungan investasi, kurs ...) | -$6,74 M | -$6,58 M | -$8,01 M | -$7,1 M | -$2,77 M | -$11,2 M | -$7,05 M | -$6,52 M | -$4,79 M | -$6,92 M | |
| Total pendapatan non-operasional | $3,24 M | $2,65 M | $4,43 M | $2,54 M | -$1,44 M | $7,55 M | $1,71 M | $1,89 M | -$70 jt | $2,17 M | |
| Laba sebelum pajak | $5,61 M | $18,1 M | $35,6 M | $25,5 M | -$27 M | $29,8 M | $64,8 M | $32,6 M | $29,9 M | $29,8 M | |
| Pajak penghasilan | $829 jt | $4,7 M | $11,7 M | $9,05 M | -$5,43 M | $9,2 M | $21,9 M | $13 M | $13,4 M | $11,6 M | |
| Laba bersih | $4,58 M | $13 M | $23,4 M | $15,8 M | -$21,7 M | $20,1 M | $42,3 M | $19,4 M | $16,1 M | $17,8 M | |
| EPS (dasar) | $1,16 | $3,16 | $5,64 | $3,94 | -$5,56 | $5,18 | $11,52 | $5,76 | $5,10 | $6,06 | |
| EPS (dilusian) | $1,16 | $3,12 | $5,60 | $3,90 | -$5,56 | $5,14 | $11,42 | $5,70 | $5,06 | $6,00 | |
| Saham (dasar, rata-rata tertimbang) | 3,92 M | 4,11 M | 4,14 M | 4,03 M | 3,9 M | 3,88 M | 3,67 M | 3,31 M | 3,15 M | 2,95 M | |
| Saham (dilusian, rata-rata tertimbang) | 3,95 M | 4,15 M | 4,17 M | 4,06 M | 3,9 M | 3,9 M | 3,71 M | 3,4 M | 3,18 M | 2,97 M | |
| Depresiasi & amortisasi | $25 M | $26,2 M | $21,7 M | $25,1 M | $25 M | $23,1 M | $22,4 M | $23,1 M | $22,7 M | $22,2 M | |
| EBITDA | $34,1 M | $48,3 M | $60,9 M | $55,2 M | $2,22 M | $56,5 M | $92,6 M | $60,4 M | $57,5 M | $56,7 M |
Distandardisasi oleh Financial Modeling Prep dari laporan perusahaan; arus keluar dan biaya mempertahankan tanda yang dilaporkan penyedia. Arahkan kursor ke periode untuk melihat tanggal berakhirnya. Jumlah dalam USD.
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Data per 2026-11-01