Analysis Of Income And Expense [Abstract]

Shell PLC - Filing #1578273

Concept 2021-01-01 to
2021-12-31
2020-01-01 to
2020-12-31
2019-01-01 to
2019-12-31
Analysis of income and expense [abstract]
Revenue [abstract]
Revenue
261,504,000,000 USD
180,543,000,000 USD
344,877,000,000 USD
Material income and expense [abstract]
Research and development expense
815,000,000 USD
907,000,000 USD
962,000,000 USD
Interest expense
3,607,000,000 USD
4,089,000,000 USD
4,690,000,000 USD
Selling, general and administrative expense [abstract]
Selling, general and administrative expense
11,328,000,000 USD
9,881,000,000 USD
10,493,000,000 USD
Operating expense
242,828,000,000 USD
210,162,000,000 USD
326,621,000,000 USD
Expenses by nature [abstract]
Raw materials and consumables used
174,912,000,000 USD
117,093,000,000 USD
252,983,000,000 USD
Depreciation, amortisation and impairment loss (reversal of impairment loss) recognised in profit or loss [abstract]
Depreciation, amortisation and impairment loss (reversal of impairment loss) recognised in profit or loss
26,921,000,000 USD
52,444,000,000 USD
28,701,000,000 USD
Other expenses, by nature
23,822,000,000 USD
24,001,000,000 USD
26,438,000,000 USD
Miscellaneous other comprehensive income [abstract]
Other comprehensive income, net of tax, exchange differences on translation of foreign operations and hedges of net investments in foreign operations [abstract]
Other comprehensive income, net of tax, exchange differences on translation of foreign operations
1,413,000,000 USD
1,179,000,000 USD
344,000,000 USD
Other comprehensive income, net of tax, hedges of net investments in foreign operations
295,000,000 USD
423,000,000 USD
9,000,000 USD
Share of profit (loss) of associates and joint ventures accounted for using equity method [abstract]
Share of profit (loss) of associates and joint ventures accounted for using equity method
4,097,000,000 USD
1,783,000,000 USD
3,604,000,000 USD
Share of other comprehensive income of associates and joint ventures accounted for using equity method, net of tax [abstract]
Share of other comprehensive income of associates and joint ventures accounted for using equity method that will not be reclassified to profit or loss, net of tax
3,000,000 USD
119,000,000 USD
2,000,000 USD
Share of other comprehensive income of associates and joint ventures accounted for using equity method that will be reclassified to profit or loss, net of tax
109,000,000 USD
42,000,000 USD
76,000,000 USD
Comprehensive income, continuing and discontinued operations [abstract]
Comprehensive income
26,703,000,000 USD
23,376,000,000 USD
14,398,000,000 USD
Comprehensive income attributable to owners of parent, continuing and discontinued operations [abstract]
Comprehensive income, attributable to owners of parent
26,235,000,000 USD
23,512,000,000 USD
13,773,000,000 USD
Comprehensive income attributable to non-controlling interests, continuing and discontinued operations [abstract]
Comprehensive income, attributable to non-controlling interests
468,000,000 USD
136,000,000 USD
625,000,000 USD

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