SHELL PLC Toevoegen aan een lijst
|
Beurs gesloten -
Andere beurzen
|
Variatie 5 dagen | Verschil t.o.v. 1 jan (%) | ||
| 2.904 GBX | +0,09% |
|
+1,84% | +12,91% |
| 26/04 | Na Shell suggereert ook TotalEnergies vertrek naar Wall Street | AM |
| 25/04 | Financieel directeur Camellia stelt zich niet herkiesbaar op jaarlijkse algemene vergadering in juni, benoemt opvolger | AN |
Totale waarde
| Fiscaal tijdperk: december | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|
| Marktkapitalisatie 1 | 231.675 | 136.639 | 167.669 | 197.029 | 213.551 | 231.834 | - | - |
| Bedrijfswaarde 1 | 310.045 | 212.025 | 220.224 | 241.866 | 257.092 | 270.535 | 265.987 | 263.098 |
| K/w-verhouding | 15,2 x | -6,38 x | 8,54 x | 4,93 x | 11,5 x | 8,86 x | 8,35 x | 8,01 x |
| Dividendrendement | 6,34% | 3,68% | 4,07% | 3,52% | 3,95% | 3,85% | 4,08% | 4,31% |
| Marktkapitalisatie/omzet | 0,67 x | 0,76 x | 0,64 x | 0,52 x | 0,67 x | 0,71 x | 0,76 x | 0,75 x |
| Bedrijfswaarde/omzet | 0,9 x | 1,17 x | 0,84 x | 0,63 x | 0,81 x | 0,83 x | 0,88 x | 0,85 x |
| Bedrijfswaarde/EBITDA | 5,15 x | 7,88 x | 4 x | 2,87 x | 3,75 x | 4,21 x | 4,21 x | 4,25 x |
| Bedrijfswaarde/FCF | 16,1 x | 10,2 x | 5,46 x | 5,28 x | 7,05 x | 9,97 x | 10,2 x | 10,2 x |
| FCF Yield | 6,2% | 9,82% | 18,3% | 18,9% | 14,2% | 10% | 9,83% | 9,82% |
| Price to Book | 1,29 x | 0,89 x | 0,98 x | 1,03 x | 1,14 x | 1,19 x | 1,1 x | 0,98 x |
| Aantal aandelen (in duizenden) | 7.842.982 | 7.772.923 | 7.640.301 | 7.003.503 | 6.524.109 | 6.410.396 | - | - |
| Referentieprijs 2 | 29,64 | 17,75 | 21,94 | 28,13 | 32,73 | 36,17 | 36,17 | 36,17 |
| Datum van publicatie | 30-01-20 | 04-02-21 | 03-02-22 | 02-02-23 | 01-02-24 | - | - | - |
1USD in Miljoen2USD
Geschatte gegevens
Evolutie van de resultatenrekening (Jaargegevens)
| Fiscaal tijdperk: december | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|
| Omzet 1 | 344.877 | 180.543 | 261.504 | 381.314 | 316.620 | 325.768 | 303.602 | 310.381 |
| EBITDA 1 | 60.148 | 26.915 | 55.004 | 84.289 | 68.538 | 64.216 | 63.129 | 61.940 |
| Bedrijfsresultaat (EBIT) 1 | 31.447 | 10.758 | 32.734 | 62.621 | 37.248 | 40.683 | 39.706 | 38.526 |
| Operationele Marge | 9,12% | 5,96% | 12,52% | 16,42% | 11,76% | 12,49% | 13,08% | 12,41% |
| Resultaat voor belastingen (EBT) 1 | 25.486 | -26.966 | 29.829 | 64.814 | 32.628 | 37.388 | 37.573 | 35.122 |
| Nettowinst (verlies) 1 | 15.843 | -21.680 | 20.101 | 42.309 | 19.360 | 25.540 | 25.798 | 25.076 |
| Nettomarge | 4,59% | -12,01% | 7,69% | 11,1% | 6,11% | 7,84% | 8,5% | 8,08% |
| WPA 2 | 1,950 | -2,780 | 2,570 | 5,710 | 2,850 | 4,084 | 4,329 | 4,514 |
| Free Cash Flow 1 | 19.208 | 20.828 | 40.345 | 45.814 | 36.460 | 27.166 | 25.985 | 24.867 |
| FCF-marge | 5,57% | 11,54% | 15,43% | 12,01% | 11,52% | 8,34% | 8,56% | 8,01% |
| Kasstroomconversie (ebitda) | 31,93% | 77,38% | 73,35% | 54,35% | 53,2% | 42,3% | 41,16% | 40,15% |
| Kasstroomconversie (nettowinst) | 121,24% | - | 200,71% | 108,28% | 188,33% | 106,37% | 100,73% | 99,17% |
| Dividend per aandeel 2 | 1,880 | 0,6530 | 0,8935 | 0,9900 | 1,294 | 1,392 | 1,476 | 1,559 |
| Datum van publicatie | 30-01-20 | 04-02-21 | 03-02-22 | 02-02-23 | 01-02-24 | - | - | - |
1USD in Miljoen2USD
Geschatte gegevens
Evolutie van de resultatenrekening (Kwartaalgegevens)
| Fiscaal tijdperk: december | 2021 Q3 | 2021 Q4 | 2022 Q1 | 2022 Q2 | 2022 Q3 | 2022 Q4 | 2023 Q1 | 2023 Q2 | 2023 Q3 | 2023 Q4 | 2024 Q1 | 2024 Q2 | 2024 Q3 | 2024 Q4 | 2025 Q1 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet 1 | 60.044 | 85.280 | 84.204 | 100.059 | 95.749 | 101.303 | 86.959 | 74.578 | 76.350 | 78.732 | 88.075 | 94.664 | 91.411 | 79.303 | 75.616 |
| EBITDA 1 | 13.460 | 16.349 | 19.028 | 23.150 | 21.512 | 20.600 | 21.432 | 14.435 | 16.336 | 16.335 | 16.716 | 15.599 | 15.661 | 14.725 | 16.091 |
| Bedrijfsresultaat (EBIT) 1 | 7.428 | 11.199 | 14.445 | 18.108 | 14.879 | 14.591 | 15.500 | 6.563 | 10.425 | 5.114 | 7.682 | - | - | - | - |
| Operationele Marge | 12,37% | 13,13% | 17,15% | 18,1% | 15,54% | 14,4% | 17,82% | 8,8% | 13,65% | 6,5% | 8,72% | - | - | - | - |
| Resultaat voor belastingen (EBT) 1 | 1.193 | 16.269 | 10.776 | 26.160 | 11.435 | 16.443 | 14.354 | 5.348 | 11.291 | 1.635 | 8.174 | 8.387 | 8.149 | 6.538 | 8.108 |
| Nettowinst (verlies) 1 | -447 | 11.461 | 7.116 | 18.040 | 6.743 | 10.409 | 8.709 | 3.134 | 7.044 | 474 | 6.392 | 5.706 | 5.581 | 5.430 | 6.146 |
| Nettomarge | -0,74% | 13,44% | 8,45% | 18,03% | 7,04% | 10,28% | 10,02% | 4,2% | 9,23% | 0,6% | 7,26% | 6,03% | 6,1% | 6,85% | 8,13% |
| WPA 2 | -0,0600 | 1,480 | 0,9300 | 2,400 | 0,9200 | 1,460 | 1,250 | 0,4600 | 1,050 | 0,0700 | 1,088 | 0,8810 | 0,8818 | 1,029 | 1,098 |
| Dividend per aandeel 2 | 0,2400 | 0,2400 | 0,2500 | 0,2500 | 0,2500 | 0,2500 | 0,2875 | 0,3310 | 0,3310 | 0,3440 | 0,3413 | 0,3600 | 0,3600 | 0,3600 | 0,3638 |
| Datum van publicatie | 28-10-21 | 03-02-22 | 05-05-22 | 28-07-22 | 27-10-22 | 02-02-23 | 04-05-23 | 27-07-23 | 02-11-23 | 01-02-24 | - | - | - | - | - |
1USD in Miljoen2USD
Geschatte gegevens
Balans
| Fiscaal tijdperk: december | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|
| Nettoschuldpositie 1 | 78.370 | 75.386 | 52.555 | 44.837 | 43.541 | 38.701 | 34.153 | 31.264 |
| Nettokaspositie 1 | - | - | - | - | - | - | - | - |
| Hefboom (schuld/ebitda) | 1,303 x | 2,801 x | 0,9555 x | 0,5319 x | 0,6353 x | 0,6027 x | 0,541 x | 0,5047 x |
| Free Cash Flow 1 | 19.208 | 20.828 | 40.345 | 45.814 | 36.460 | 27.134 | 26.157 | 25.843 |
| ROE (netto-inkomsten/eigen vermogen) | 8,55% | 2,84% | 11,8% | 23,3% | 15% | 13,4% | 12,9% | 12,6% |
| ROA (netto-inkomsten/totale activa) | 4,1% | 1,24% | 4,92% | 9,41% | 6,7% | 5,89% | 5,96% | 5,99% |
| Totale activa 1 | 386.658 | -1.752.769 | 408.557 | 449.621 | 288.955 | 433.609 | 432.919 | 418.487 |
| Nettoactief per aandeel 2 | 23,00 | 19,90 | 22,40 | 27,20 | 28,60 | 30,30 | 33,00 | 36,90 |
| Cashflow per aandeel 2 | 5,200 | 4,370 | 5,780 | 9,230 | 7,970 | 8,330 | 8,370 | 9,430 |
| Capex 1 | 22.971 | 16.585 | 19.000 | 22.600 | 22.993 | 23.378 | 23.697 | 24.019 |
| Capex/omzet | 6,66% | 9,19% | 7,27% | 5,93% | 7,26% | 7,18% | 7,81% | 7,74% |
| Datum van publicatie | 30-01-20 | 04-02-21 | 03-02-22 | 02-02-23 | 01-02-24 | - | - | - |
1USD in Miljoen2USD
Geschatte gegevens
WPA & Dividend
Historische koers/winstverhouding
Evolutie van de historische prestaties
Historische marktkapitalisatie/EBITDA
Trading rating
Beleggingsrating
ESG Refinitiv
C+
Verkoop
Koop
Gemiddeld advies
Kopen
Aantal analisten
15
Laatste slotkoers
36,17
USD
Gemiddelde koersdoel
39,28
USD
Spread / Gemiddelde doel
+8,63%
Herzieningen van WPA
| Vaira. 1 jan. | Kapi. | |
|---|---|---|
| +12,91% | 232 mld. | |
| -8,79% | 1.942 mld. | |
| +17,98% | 465 mld. | |
| +46,12% | 259 mld. | |
| +11,84% | 108 mld. | |
| -5,74% | 80,36 mld. | |
| -0,57% | 52,04 mld. | |
| -.--% | 50,84 mld. | |
| +26,90% | 50,66 mld. | |
| +32,79% | 39,95 mld. |
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