Royal Dutch Shell PLC
NYSE:RDS.A
Income Statement
Earnings Waterfall
Royal Dutch Shell PLC
Revenue
|
220.6B
USD
|
Cost of Revenue
|
-173.7B
USD
|
Gross Profit
|
46.9B
USD
|
Operating Expenses
|
-38.4B
USD
|
Operating Income
|
8.5B
USD
|
Other Expenses
|
-25.2B
USD
|
Net Income
|
-16.7B
USD
|
Income Statement
Royal Dutch Shell PLC
Jun-2020 | Sep-2020 | ||
---|---|---|---|
Revenue | |||
Revenue |
263 131
N/A
|
220 560
-16%
|
|
Gross Profit | |||
Cost of Revenue |
(210 829)
|
(173 699)
|
|
Gross Profit |
52 302
N/A
|
46 861
-10%
|
|
Operating Income | |||
Operating Expenses |
(39 237)
|
(38 406)
|
|
Selling, General & Administrative |
(10 023)
|
(9 960)
|
|
Research & Development |
(3 626)
|
(3 218)
|
|
Depreciation & Amortization |
(25 589)
|
(25 228)
|
|
Other Operating Expenses |
1
|
0
|
|
Operating Income |
13 065
N/A
|
8 455
-35%
|
|
Pre-Tax Income | |||
Interest Income Expense |
458
|
(1 627)
|
|
Non-Reccuring Items |
(25 645)
|
(26 880)
|
|
Pre-Tax Income |
(12 122)
N/A
|
(20 052)
-65%
|
|
Net Income | |||
Tax Provision |
1 110
|
3 562
|
|
Income from Continuing Operations |
(11 012)
|
(16 490)
|
|
Income to Minority Interest |
(300)
|
(212)
|
|
Net Income (Common) |
(11 312)
N/A
|
(16 702)
-48%
|
|
EPS (Diluted) |
-1.45
N/A
|
-2.13
-47%
|