US-listed companies
Shell plc

Shell plcSHEL

Market cap

P/E ratio

Income statement Balance sheet Cash flow

	Dec 31, 2017	Dec 31, 2018	Dec 31, 2019	Dec 31, 2020	Dec 31, 2021	Dec 31, 2022
Goodwill	-	-	-	-	-	16,000
Other intangible assets	-	-	-	-	-	9,662
Property, plant and equipment	226,380	223,175	238,349	210,847	194,932	198,642
Joint ventures and associates	-	-	-	-	-	23,864
Investments in securities	-	-	2,989	3,222	3,797	3,362
Deferred tax	13,791	12,097	10,524	16,311	12,426	7,815
Retirement benefits	2,799	6,051	4,717	2,474	8,471	10,200
Trade and other receivables	9,394	7,826	8,085	7,641	7,065	6,920
Derivative financial instruments	-	574	689	2,805	815	582
Non-current assets	311,693	301,712	311,647	288,573	275,614	277,086
Inventories	25,223	21,117	24,071	19,457	25,258	31,894
Trade and other receivables	49,869	42,431	43,414	33,625	53,208	66,510
Derivative financial instruments	-	7,193	7,149	5,783	11,369	24,437
Cash and cash equivalents	20,312	26,741	18,055	31,830	36,970	40,246
Total current assets other than non-current assets or disposal groups classified as held for sale or as held for distribution to owners	-	-	-	-	126,805	163,087
Assets classified as held for sale	-	-	-	-	1,960	2,851
Current assets	95,404	97,482	92,689	90,695	128,765	165,938
Total assets	407,097	399,194	404,336	379,268	404,379	443,024
Debt	73,870	66,690	81,360	91,115	80,868	74,794
Trade and other payables	4,428	2,735	2,342	2,304	2,075	3,432
Derivative financial instruments	-	1,399	1,209	420	887	3,563
Deferred tax	13,007	14,837	14,522	10,463	12,547	16,186
Retirement benefits	13,247	11,653	13,017	15,168	11,325	7,296
Other non-current provisions	24,966	21,533	21,799	27,310	25,804	23,845
Non-current liabilities	129,518	118,847	134,249	146,780	133,506	129,116
Debt	-	-	15,064	16,899	8,218	9,001
Trade and other payables	56,663	48,888	49,208	41,677	63,173	79,357
Derivative financial instruments	-	7,184	5,429	5,308	16,311	23,779
Income taxes payable	7,250	7,497	6,693	6,006	3,254	4,869
Other current provisions	3,465	3,659	2,811	3,624	3,338	2,910
Total current liabilities other than liabilities included in disposal groups classified as held for sale	-	-	-	-	94,294	119,916
Liabilities included in disposal groups classified as held for sale	-	-	-	-	1,253	1,395
Current liabilities	79,767	77,813	79,624	73,951	95,547	121,311
Total liabilities	209,285	196,660	213,873	220,731	229,053	250,427
Share capital	696	685	657	651	641	584
Shares held in trust	917	1,260	1,063	709	610	726
Other reserves	16,932	16,615	14,451	12,752	18,909	21,132
Retained earnings	177,645	182,606	172,431	142,616	153,026	169,482
Equity attributable to Shell plc shareholders	194,356	198,646	186,476	155,310	171,966	190,472
Non-controlling interest	3,456	3,888	3,987	3,227	3,360	2,125
Total equity	197,812	202,534	190,463	158,537	175,326	192,597
Total liabilities and equity	407,097	399,194	404,336	379,268	404,379	443,024