Royal Dutch Shell PLC A | Income Statement
Fiscal year is January-December. All values GBP Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
288,681
255,749
173,425
173,120
236,973
288,951
Cost of Goods Sold (COGS) incl. D&A
258,410
231,030
161,491
160,987
213,519
258,862
Gross Income
30,271
24,719
11,934
12,133
23,454
30,089
SG&A Expense
10,232
9,223
8,541
8,397
7,757
9,259
EBIT
20,039
15,495
3,393
3,736
15,697
20,830
Unusual Expense
3,508
4,031
6,080
2,735
4,461
2,034
Non Operating Income/Expense
545
2,353
2,133
1,680
1,230
2,197
Interest Expense
363
462
650
1,487
2,194
2,005
Pretax Income
16,836
13,481
969
1,527
10,797
23,635
Income Tax
10,918
8,250
100
614
3,646
8,786
Equity in Affiliates
4,654
3,714
2,309
2,627
3,281
3,079
Consolidated Net Income
10,573
8,946
1,440
3,540
10,432
17,929
Net Income
10,473
9,033
1,269
3,391
10,077
17,513
Net Income After Extraordinaries
10,473
9,033
1,269
3,391
10,077
17,513
Net Income Available to Common
10,473
9,033
1,269
3,391
10,077
17,513
EPS (Basic)
1.66
1.43
0.20
0.43
1.23
2.11
Basic Shares Outstanding
6,291
6,311
6,320
7,834
8,223
8,283
EPS (Diluted)
1.66
1.43
0.20
0.43
1.21
2.10
Diluted Shares Outstanding
6,293
6,312
6,394
7,892
8,299
8,349
EBITDA
30,951
26,952
15,351
21,600
33,502
37,673
Non-Operating Interest Income
124
125
235
334
526
579
Minority Interest Expense
99
87
171
150
356
415
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