Shell
| Type | Public |
| HQ | Den Haag, NL |
| Founded | 1833 |
| Size (employees) | 84,000 (est) |
| Website | shell.com |
Viewing summary data as a guest
Sign up for free to see all dataKey People/Management at Shell
Ben van Beurden
Jessica Uhl
John Abbott
Harry Brekelmans
Andrew Brown
Ronan Cassidy
Shell Office Locations
Shell Financials and Metrics
Shell Revenue
| USD | |
|---|---|
Revenue (Q3, 2018) | 100.2b |
Gross profit (Q3, 2018) | 17.8b |
Gross profit margin (Q3, 2018), % | 17.8% |
Net income (Q3, 2018) | 6.0b |
Cash (30-Sep-2018) | 19.1b |
EV | 318.1b |
| USD | Q1, 2015 | Q2, 2015 | Q3, 2015 | Q1, 2016 | Q2, 2016 | Q3, 2016 | Q1, 2017 | Q2, 2017 | Q3, 2017 | Q1, 2018 | Q2, 2018 | Q3, 2018 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 68.8b | 74.0b | 69.2b | 49.7b | 60.3b | 62.9b | 73.3b | 72.7b | 77.7b | 91.1b | 96.8b | 100.2b |
Cost of goods sold | 54.1b | 58.9b | 59.0b | 40.1b | 48.4b | 50.3b | 57.9b | 60.2b | 61.3b | 73.5b | 80.1b | 82.3b |
Gross profit | 14.8b | 15.0b | 10.2b | 9.7b | 11.8b | 12.7b | 15.4b | 12.5b | 16.4b | 17.7b | 16.7b | 17.8b |
Gross profit Margin, % | 21% | 20% | 15% | 19% | 20% | 20% | 21% | 17% | 21% | 19% | 17% | 18% |
| USD | FY, 2015 | FY, 2016 | FY, 2017 |
|---|---|---|---|
Cash | 31.8b | 19.1b | 20.3b |
Accounts Receivable | 45.8b | 45.7b | 49.9b |
Inventories | 15.8b | 21.8b | 25.2b |
Current Assets | 93.4b | 86.6b | 95.4b |
| USD | Q1, 2015 | Q2, 2015 | Q3, 2015 | Q1, 2016 | Q2, 2016 | Q3, 2016 | Q1, 2017 | Q2, 2017 | Q3, 2017 | Q1, 2018 | Q2, 2018 | Q3, 2018 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Cash | 19.9b | 27.0b | 31.8b | 11.0b | 15.2b | 20.0b | 19.6b | 24.0b | 20.7b | 21.9b | 19.5b | 19.1b |
Accounts Receivable | 40.3b | 41.8b | 36.7b | 35.6b | 40.4b | 38.7b | 39.2b | 36.9b | 41.3b | 45.1b | 48.7b | 51.1b |
Inventories | 20.0b | 22.5b | 19.3b | 17.4b | 20.6b | 20.6b | 21.6b | 22.3b | 24.0b | 25.0b | 28.0b | 29.3b |
Current Assets | 91.5b | 100.4b | 100.3b | 76.3b | 85.4b | 87.1b | 85.4b | 88.1b | 91.9b | 98.0b | 103.5b | 107.2b |
| USD | FY, 2015 | FY, 2016 | FY, 2017 |
|---|---|---|---|
Net Income | 2.2b | 4.8b | 13.4b |
Depreciation and Amortization | 26.7b | 25.0b | 26.2b |
Inventories | 2.8b | (5.7b) | (2.1b) |
Accounts Payable | (7.2b) | (2.7b) | 607.0m |
| USD | Q1, 2015 | Q2, 2015 | Q3, 2015 | Q1, 2016 | Q2, 2016 | Q3, 2016 | Q1, 2017 | Q2, 2017 | Q3, 2017 | Q1, 2018 | Q2, 2018 | Q3, 2018 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Net Income | 4.5b | 4.1b | (7.4b) | 455.0m | 1.3b | 1.4b | 3.6b | 1.6b | 4.2b | 6.0b | 6.2b | 6.0b |
Depreciation and Amortization | 4.6b | 4.7b | 12.2b | 6.1b | 6.1b | 6.2b | 7.8b | 6.2b | 6.4b | 5.3b | 5.4b | 5.2b |
Inventories | (881.0m) | (2.4b) | 2.9b | (958.0m) | (3.3b) | 373.0m | 266.0m | 260.0m | (1.2b) | 281.0m | (3.5b) | (1.7b) |
Accounts Payable | (3.7b) | 2.4b | (1.1b) | (6.2b) | 4.5b | (2.0b) | (2.6b) | (858.0m) | 3.8b | (484.0m) | 4.4b | 1.8b |
| USD | Y, 2018 |
|---|---|
EV/CFO | 26.3 x |
EV/FCF | 50.6 x |
Debt/Equity | 0.4 x |
Debt/Assets | 0.2 x |
Financial Leverage | 2 x |
Shell Operating Metrics
| Q1, 2015 | Q2, 2015 | Q3, 2015 | FY, 2015 | Q1, 2016 | Q2, 2016 | Q3, 2016 | FY, 2016 | Q1, 2017 | Q2, 2017 | Q3, 2017 | FY, 2017 | Q1, 2018 | Q2, 2018 | Q3, 2018 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Chemical Sales Volumes, thousand tonnes | 4.19 k | 4.33 k | 4.45 k | 17.15 k | 4.05 k | 4.25 k | 4.58 k | 17.29 k | 4.55 k | 4.47 k | 4.54 k | 18.24 k | 4.51 k | 4.88 k | 4.15 k |
Fuel Oil Sold, thousand barrels per day | 637 | 635 | 592 | 613 | 593 | 591 | 605 | 607 | 599 | 664 | 552 | 613 | 752 | 641 | 718 |
Kerosines Sold, thousand barrels per day | 697 | 782 | 769 | 729 | 673 | 719 | 764 | 723 | 717 | 755 | 750 | 736 | 714 | 734 | 759 |
Other Refinery Products Sold, thousand barrels per day | 939 | 940 | 1.02 k | 993 | 1.15 k | 1.28 k | 1.19 k | 1.19 k | 1.10 k | 1.17 k | 1.17 k | 1.18 k | 1.27 k | 1.20 k | 1.21 k |
Shell Acquisitions / Subsidiaries
| Acquired Company | Date | Deal Size |
|---|---|---|
| First Utility | December 21, 2017 | |
| NewMotion | October 12, 2017 | |
| BG Group | April 08, 2015 | |
| East Resources | May 28, 2010 | $4.70 b |
| Equilon Enterprises | March 13, 2002 | |
| 10084751 Canada Limited | ||
| 1745844 Alberta Ltd. | ||
| 3095381 Nova Scotia Company | ||
| 6581528 Canada Ltd. | ||
| 7026609 Canada Inc. |
Shell Revenue Breakdown
Shell revenue breakdown by business segment: 86.7% from Downstream, 10.7% from Integrated Gas and 2.5% from Other
Shell revenue breakdown by geographic segment: 7.5% from Other Americas, 21.9% from USA, 37.6% from Asia, Oceania, Africa and 33.0% from Europe
Human Capital Metrics
Shell Online and Social Media Presence
515.33k Twitter followers
Shell has 515.33k Twitter Followers. The number of followers has increased 0.4% month over month and increased 1.3% quarter over quarter
Shell Company Life and Culture
Shell Frequently Asked Questions
When was Shell founded?
Shell was founded in 1833.
Who are Shell key executives?
Shell's key executives are Ben van Beurden, Jessica Uhl and John Abbott.
How many employees does Shell have?
Shell has 84,000 employees.
What is Shell revenue?
Latest Shell annual revenue is $311.9 b.
What is Shell revenue per employee?
Latest Shell revenue per employee is $3.7 m.
Who are Shell competitors?
Competitors of Shell include Saudi Aramco, ConocoPhillips and Marathon Oil.
Where is Shell headquarters?
Shell headquarters is located at 16 Carel van Bylandtlaan, Den Haag.
Where are Shell offices?
Shell has offices in Den Haag, The Hague, Karachi, Chiyoda and in 71 other locations.
How many offices does Shell have?
Shell has 76 offices.