English

SHELL OIL CO

EDGAR

Filing amendment (SC 13D/A) · filed 2004-08-05

26 filing records in this dataset, filed from 1994-03-25 to 2004-08-05. Explore the available filing history and original sources.

Inspect reported changes Compare with another company Historical disclosures Search filings Segments

Watchlist

Latest quarter

Revenue

5.69 billion USD

1999-09-30 · USD

Exact inputs and evidence

Revenue: 5691000000 USD Source

Net margin

15.81%

1999-09-30 · %

Exact inputs and evidence

Net Income: 900000000 USD Source
Revenue: 5691000000 USD Source

Operating cash flow

912 million USD

1999-09-30 · USD

Exact inputs and evidence

Operating Cash Flow: 1035000000 USD Source
Operating Cash Flow: 123000000 USD Source

Free cash flow

622 million USD

1999-09-30 · USD

Exact inputs and evidence

Operating Cash Flow: 1035000000 USD Source
Operating Cash Flow: 123000000 USD Source
Capital Expenditure: 1207000000 USD Source
Capital Expenditure: 917000000 USD Source

Cash and cash equivalents: 879 million USD 1999-09-30 Source
Exact value

879000000 USD
Long-term debt including current maturities: Not available
Shares outstanding: Not available

Trailing twelve months

The four most recent complete quarters added together. This gives a full-year view that includes the latest quarterly results.

Revenue

15.4 billion USD

1998-10-01 – 1999-09-30

Exact inputs and evidence

Revenue: 15451000000 USD · 1998-01-01 – 1998-12-31 Source
Revenue: 13761000000 USD · 1998-01-01 – 1998-09-30 Source
Revenue: 3611000000 USD · 1999-01-01 – 1999-03-31 Source
Revenue: 4361000000 USD · 1999-04-01 – 1999-06-30 Source
Revenue: 5691000000 USD · 1999-07-01 – 1999-09-30 Source

Net income

-806 million USD

1998-10-01 – 1999-09-30

Exact inputs and evidence

Net income: -1727000000 USD · 1998-01-01 – 1998-12-31 Source
Net income: 746000000 USD · 1998-01-01 – 1998-09-30 Source
Net income: 328000000 USD · 1999-01-01 – 1999-03-31 Source
Net income: 439000000 USD · 1999-04-01 – 1999-06-30 Source
Net income: 900000000 USD · 1999-07-01 – 1999-09-30 Source

Includes later revisions to earlier periods. Annual charts exclude incomplete years.

Latest filing recorded: 2004-08-05.

Financial data available through: 1998-12-31.

Financial coverage is incomplete. Newer filings are recorded, but comparable financial figures for those periods are not available here yet.

Coverage by financial measure

Revenue: 8 of 11 periods available· newest 1998-12-31
operating income: No compatible figures in this window
Net income: 8 of 11 periods available· newest 1998-12-31
Operating cash flow: 8 of 11 periods available· newest 1998-12-31
Capital expenditure: 8 of 11 periods available· newest 1998-12-31
Total assets: 7 of 11 periods available· newest 1998-12-31
liabilities: No compatible figures in this window
Current assets: 7 of 11 periods available· newest 1998-12-31
Current liabilities: 7 of 11 periods available· newest 1998-12-31
Cash and cash equivalents: 8 of 11 periods available· newest 1998-12-31
long term debt: No compatible figures in this window
shares outstanding: No compatible figures in this window

Coverage describes values retained in this snapshot. Missing values are not zero; loading limits are reported separately.

What changed year over year

Latest complete year compared with the corresponding period one year earlier. These are measured changes; they do not establish their business causes.

Revenue
-46.6%

Prior period

USD 28.96 billion

1997-01-01 – 1997-12-31
Current period

USD 15.45 billion

1998-01-01 – 1998-12-31

Exact inputs and evidence

15451000000 − 28959000000 = -13508000000 USD

28959000000 USD · 1997-01-01 – 1997-12-31
Inspect prior input Prior source
15451000000 USD · 1998-01-01 – 1998-12-31
Inspect current input Current source

Share or cite

Citation for Year-over-year change in Revenue · SHELL OIL CO · 1998-12-31 SHELL OIL CO (edgar:89629) Year-over-year change in Revenue: -13508000000 USD Concept: fundies:Revenue Period: 1998-01-01 to 1998-12-31 Values: Latest reported Published: 2026-11-02T09:19:19Z Snapshot: 3e30444a4216581077c44f423ce8be06ef2be4055b160acf7d3e4d2760732832 Dimensions: Consolidated View: https://fundies.io/companies/edgar/89629?view=overview&cadence=annual&surface=latest#period-changes-title Computed: Current period minus corresponding prior-year period Input fundies:Revenue: 15451000000 USD (1998-01-01 to 1998-12-31) Dimensions: Consolidated Source: https://www.sec.gov/Archives/edgar/data/89629/0000950129-99-000930.txt#3124 Input fundies:Revenue: 28959000000 USD (1997-01-01 to 1997-12-31) Dimensions: Consolidated Source: https://www.sec.gov/Archives/edgar/data/89629/0000950129-99-000930.txt#3124
The citation records this snapshot. The page link may show a newer release later.
Net income
-182.1%

Prior period

USD 2.1 billion

1997-01-01 – 1997-12-31
Current period

−USD 1.73 billion

1998-01-01 – 1998-12-31

Exact inputs and evidence

-1727000000 − 2104000000 = -3831000000 USD

2104000000 USD · 1997-01-01 – 1997-12-31
Inspect prior input Prior source
-1727000000 USD · 1998-01-01 – 1998-12-31
Inspect current input Current source

Share or cite

Citation for Year-over-year change in Net income · SHELL OIL CO · 1998-12-31 SHELL OIL CO (edgar:89629) Year-over-year change in Net income: -3831000000 USD Concept: fundies:NetIncome Period: 1998-01-01 to 1998-12-31 Values: Latest reported Published: 2026-11-02T09:19:19Z Snapshot: 3e30444a4216581077c44f423ce8be06ef2be4055b160acf7d3e4d2760732832 Dimensions: Consolidated View: https://fundies.io/companies/edgar/89629?view=overview&cadence=annual&surface=latest#period-changes-title Computed: Current period minus corresponding prior-year period Input fundies:NetIncome: -1727000000 USD (1998-01-01 to 1998-12-31) Dimensions: Consolidated Source: https://www.sec.gov/Archives/edgar/data/89629/0000950129-99-000930.txt#3242 Input fundies:NetIncome: 2104000000 USD (1997-01-01 to 1997-12-31) Dimensions: Consolidated Source: https://www.sec.gov/Archives/edgar/data/89629/0000950129-99-000930.txt#3242
The citation records this snapshot. The page link may show a newer release later.
Operating cash flow
-38.9%

Prior period

USD 3.32 billion

1997-01-01 – 1997-12-31
Current period

USD 2.03 billion

1998-01-01 – 1998-12-31

Exact inputs and evidence

2029000000 − 3321000000 = -1292000000 USD

3321000000 USD · 1997-01-01 – 1997-12-31
Inspect prior input Prior source
2029000000 USD · 1998-01-01 – 1998-12-31
Inspect current input Current source

Share or cite

Citation for Year-over-year change in Operating cash flow · SHELL OIL CO · 1998-12-31 SHELL OIL CO (edgar:89629) Year-over-year change in Operating cash flow: -1292000000 USD Concept: fundies:OperatingCashFlow Period: 1998-01-01 to 1998-12-31 Values: Latest reported Published: 2026-11-02T09:19:19Z Snapshot: 3e30444a4216581077c44f423ce8be06ef2be4055b160acf7d3e4d2760732832 Dimensions: Consolidated View: https://fundies.io/companies/edgar/89629?view=overview&cadence=annual&surface=latest#period-changes-title Computed: Current period minus corresponding prior-year period Input fundies:OperatingCashFlow: 2029000000 USD (1998-01-01 to 1998-12-31) Dimensions: Consolidated Source: https://www.sec.gov/Archives/edgar/data/89629/0000950129-99-000930.txt#3257 Input fundies:OperatingCashFlow: 3321000000 USD (1997-01-01 to 1997-12-31) Dimensions: Consolidated Source: https://www.sec.gov/Archives/edgar/data/89629/0000950129-99-000930.txt#3257
The citation records this snapshot. The page link may show a newer release later.
Capital expenditure
+29%

Prior period

USD 3.13 billion

1997-01-01 – 1997-12-31
Current period

USD 4.04 billion

1998-01-01 – 1998-12-31

Exact inputs and evidence

4038000000 − 3131000000 = 907000000 USD

3131000000 USD · 1997-01-01 – 1997-12-31
Inspect prior input Prior source
4038000000 USD · 1998-01-01 – 1998-12-31
Inspect current input Current source

Share or cite

Citation for Year-over-year change in Capital expenditure · SHELL OIL CO · 1998-12-31 SHELL OIL CO (edgar:89629) Year-over-year change in Capital expenditure: 907000000 USD Concept: fundies:CapitalExpenditure Period: 1998-01-01 to 1998-12-31 Values: Latest reported Published: 2026-11-02T09:19:19Z Snapshot: 3e30444a4216581077c44f423ce8be06ef2be4055b160acf7d3e4d2760732832 Dimensions: Consolidated View: https://fundies.io/companies/edgar/89629?view=overview&cadence=annual&surface=latest#period-changes-title Computed: Current period minus corresponding prior-year period Input fundies:CapitalExpenditure: 4038000000 USD (1998-01-01 to 1998-12-31) Dimensions: Consolidated Source: https://www.sec.gov/Archives/edgar/data/89629/0000950129-99-000930.txt#3260 Input fundies:CapitalExpenditure: 3131000000 USD (1997-01-01 to 1997-12-31) Dimensions: Consolidated Source: https://www.sec.gov/Archives/edgar/data/89629/0000950129-99-000930.txt#3260
The citation records this snapshot. The page link may show a newer release later.

Where revenue goes

How a period’s revenue divides into costs and what remains as profit. Items marked Derived are calculated by subtraction from reported figures.

1998 1998-01-01 – 1998-12-31

Revenue USD 15.45 billion 100% of revenue
Operating costs Derived Unavailable An input is unavailable.
Operating income Unavailable An input is unavailable.
Tax, interest and other Derived Unavailable An input is unavailable.
Net income −USD 1.73 billion −11% of revenue

Cash

Operating cash flow USD 2.03 billion 13% of revenue
Capital expenditure USD 4.04 billion 26% of revenue
Free cash flow Derived −USD 2.01 billion −13% of revenue

Share of revenue by period

Net income
Tax, interest and other
Operating costs

1991 Not shown: operating income or net income is not reported.
1992 Not shown: operating income or net income is not reported.
1993 Not shown: operating income or net income is not reported.
1994 Not shown: operating income or net income is not reported.
1995 Not shown: operating income or net income is not reported.
1996 Not shown: operating income or net income is not reported.
1997 Not shown: operating income or net income is not reported.
1998 Not shown: operating income or net income is not reported.

Values and sources

Revenue breakdown by annual reporting period
Period	Revenue	Operating costs	Operating income	Tax, interest and other	Net income	Free cash flow	Source
1991 1991-01-01 – 1991-12-31	22411000000	Unavailable	Unavailable	Unavailable	20000000	-737000000 Derived	Source 1991-01-01 – 1991-12-31: 22411000000 USD Inspect Revenue Open source 1991-01-01 – 1991-12-31: 20000000 USD Inspect Net Income Open source 1991-01-01 – 1991-12-31: 1878000000 USD Inspect Operating Cash Flow Open source 1991-01-01 – 1991-12-31: 2615000000 USD Inspect Capital Expenditure Open source
1992 1992-01-01 – 1992-12-31	21702000000	Unavailable	Unavailable	Unavailable	-190000000	207000000 Derived	Source 1992-01-01 – 1992-12-31: 21702000000 USD Inspect Revenue Open source 1992-01-01 – 1992-12-31: -190000000 USD Inspect Net Income Open source 1992-01-01 – 1992-12-31: 2446000000 USD Inspect Operating Cash Flow Open source 1992-01-01 – 1992-12-31: 2239000000 USD Inspect Capital Expenditure Open source
1993 1993-01-01 – 1993-12-31	21092000000	Unavailable	Unavailable	Unavailable	781000000	1191000000 Derived	Source 1993-01-01 – 1993-12-31: 21092000000 USD Inspect Revenue Open source 1993-01-01 – 1993-12-31: 781000000 USD Inspect Net Income Open source 1993-01-01 – 1993-12-31: 3172000000 USD Inspect Operating Cash Flow Open source 1993-01-01 – 1993-12-31: 1981000000 USD Inspect Capital Expenditure Open source
1994 1994-01-01 – 1994-12-31	21581000000	Unavailable	Unavailable	Unavailable	508000000	563000000 Derived	Source 1994-01-01 – 1994-12-31: 21581000000 USD Inspect Revenue Open source 1994-01-01 – 1994-12-31: 508000000 USD Inspect Net Income Open source 1994-01-01 – 1994-12-31: 3014000000 USD Inspect Operating Cash Flow Open source 1994-01-01 – 1994-12-31: 2451000000 USD Inspect Capital Expenditure Open source
1995 1995-01-01 – 1995-12-31	24650000000	Unavailable	Unavailable	Unavailable	1520000000	516000000 Derived	Source 1995-01-01 – 1995-12-31: 24650000000 USD Inspect Revenue Open source 1995-01-01 – 1995-12-31: 1520000000 USD Inspect Net Income Open source 1995-01-01 – 1995-12-31: 3473000000 USD Inspect Operating Cash Flow Open source 1995-01-01 – 1995-12-31: 2957000000 USD Inspect Capital Expenditure Open source
1996 1996-01-01 – 1996-12-31	29151000000	Unavailable	Unavailable	Unavailable	2021000000	710000000 Derived	Source 1996-01-01 – 1996-12-31: 29151000000 USD Inspect Revenue Open source 1996-01-01 – 1996-12-31: 2021000000 USD Inspect Net Income Open source 1996-01-01 – 1996-12-31: 4124000000 USD Inspect Operating Cash Flow Open source 1996-01-01 – 1996-12-31: 3414000000 USD Inspect Capital Expenditure Open source
1997 1997-01-01 – 1997-12-31	28959000000	Unavailable	Unavailable	Unavailable	2104000000	190000000 Derived	Source 1997-01-01 – 1997-12-31: 28959000000 USD Inspect Revenue Open source 1997-01-01 – 1997-12-31: 2104000000 USD Inspect Net Income Open source 1997-01-01 – 1997-12-31: 3321000000 USD Inspect Operating Cash Flow Open source 1997-01-01 – 1997-12-31: 3131000000 USD Inspect Capital Expenditure Open source
1998 1998-01-01 – 1998-12-31	15451000000	Unavailable	Unavailable	Unavailable	-1727000000	-2009000000 Derived	Source 1998-01-01 – 1998-12-31: 15451000000 USD Inspect Revenue Open source 1998-01-01 – 1998-12-31: -1727000000 USD Inspect Net Income Open source 1998-01-01 – 1998-12-31: 2029000000 USD Inspect Operating Cash Flow Open source 1998-01-01 – 1998-12-31: 4038000000 USD Inspect Capital Expenditure Open source

Amounts are exact, in USD.

Growth

Sales over time and how quickly they are changing.

Revenue

Revenue reported for each complete financial period.

USD 15.5B 1998

Values and sources

Revenue values and source evidence
Period	Series	Value(USD)	Source evidence
19911991-12-31	Revenue	22411000000	Revenue: 22411000000 Open source
19921992-12-31	Revenue	21702000000	Revenue: 21702000000 Open source
19931993-12-31	Revenue	21092000000	Revenue: 21092000000 Open source
19941994-12-31	Revenue	21581000000	Revenue: 21581000000 Open source
19951995-12-31	Revenue	24650000000	Revenue: 24650000000 Open source
19961996-12-31	Revenue	29151000000	Revenue: 29151000000 Open source
19971997-12-31	Revenue	28959000000	Revenue: 28959000000 Open source
19981998-12-31	Revenue	15451000000	Revenue: 15451000000 Open source

Revenue growth

Change in revenue from the same financial period one year earlier.

-46.6% 1998

Values and sources

Revenue growth values and source evidence
Period	Series	Value	Source evidence
19911991-12-31	Year over year	No prior comparable period	Revenue: 22411000000 Open source
19921992-12-31	Year over year	-3.2%	Revenue: 21702000000 Open source Revenue: 22411000000 Open source
19931993-12-31	Year over year	-2.8%	Revenue: 21092000000 Open source Revenue: 21702000000 Open source
19941994-12-31	Year over year	2.3%	Revenue: 21581000000 Open source Revenue: 21092000000 Open source
19951995-12-31	Year over year	14.2%	Revenue: 24650000000 Open source Revenue: 21581000000 Open source
19961996-12-31	Year over year	18.3%	Revenue: 29151000000 Open source Revenue: 24650000000 Open source
19971997-12-31	Year over year	-0.7%	Revenue: 28959000000 Open source Revenue: 29151000000 Open source
19981998-12-31	Year over year	-46.6%	Revenue: 15451000000 Open source Revenue: 28959000000 Open source

Profit and cash

How much revenue becomes profit, and how much cash operations generate.

Profit margins

Operating income, net income and free cash flow as a share of revenue.

Net margin -11.2% 1998

Free cash flow margin -13% 1998

Operating margin
Net margin
Free cash flow margin

Values and sources

Profit margins values and source evidence
Period	Series	Value	Source evidence
1991-12-31	Operating margin	Not reported	Revenue: 22411000000 Open source
1992-12-31	Operating margin	Not reported	Revenue: 21702000000 Open source
1993-12-31	Operating margin	Not reported	Revenue: 21092000000 Open source
1994-12-31	Operating margin	Not reported	Revenue: 21581000000 Open source
1995-12-31	Operating margin	Not reported	Revenue: 24650000000 Open source
1996-12-31	Operating margin	Not reported	Revenue: 29151000000 Open source
1997-12-31	Operating margin	Not reported	Revenue: 28959000000 Open source
1998-12-31	Operating margin	Not reported	Revenue: 15451000000 Open source
19911991-12-31	Net margin	0.1%	Net Income: 20000000 Open source Revenue: 22411000000 Open source
19921992-12-31	Net margin	-0.9%	Net Income: -190000000 Open source Revenue: 21702000000 Open source
19931993-12-31	Net margin	3.7%	Net Income: 781000000 Open source Revenue: 21092000000 Open source
19941994-12-31	Net margin	2.4%	Net Income: 508000000 Open source Revenue: 21581000000 Open source
19951995-12-31	Net margin	6.2%	Net Income: 1520000000 Open source Revenue: 24650000000 Open source
19961996-12-31	Net margin	6.9%	Net Income: 2021000000 Open source Revenue: 29151000000 Open source
19971997-12-31	Net margin	7.3%	Net Income: 2104000000 Open source Revenue: 28959000000 Open source
19981998-12-31	Net margin	-11.2%	Net Income: -1727000000 Open source Revenue: 15451000000 Open source
19911991-12-31	Free cash flow margin	-3.3%	Revenue: 22411000000 Open source Operating Cash Flow: 1878000000 Open source Capital Expenditure: 2615000000 Open source
19921992-12-31	Free cash flow margin	1%	Revenue: 21702000000 Open source Operating Cash Flow: 2446000000 Open source Capital Expenditure: 2239000000 Open source
19931993-12-31	Free cash flow margin	5.6%	Revenue: 21092000000 Open source Operating Cash Flow: 3172000000 Open source Capital Expenditure: 1981000000 Open source
19941994-12-31	Free cash flow margin	2.6%	Revenue: 21581000000 Open source Operating Cash Flow: 3014000000 Open source Capital Expenditure: 2451000000 Open source
19951995-12-31	Free cash flow margin	2.1%	Revenue: 24650000000 Open source Operating Cash Flow: 3473000000 Open source Capital Expenditure: 2957000000 Open source
19961996-12-31	Free cash flow margin	2.4%	Revenue: 29151000000 Open source Operating Cash Flow: 4124000000 Open source Capital Expenditure: 3414000000 Open source
19971997-12-31	Free cash flow margin	0.7%	Revenue: 28959000000 Open source Operating Cash Flow: 3321000000 Open source Capital Expenditure: 3131000000 Open source
19981998-12-31	Free cash flow margin	-13%	Revenue: 15451000000 Open source Operating Cash Flow: 2029000000 Open source Capital Expenditure: 4038000000 Open source

Operating cash flow

Cash generated by the company’s normal business operations.

USD 2B 1998

Values and sources

Operating cash flow values and source evidence
Period	Series	Value(USD)	Source evidence
19911991-12-31	Operating cash flow	1878000000	Operating Cash Flow: 1878000000 Open source
19921992-12-31	Operating cash flow	2446000000	Operating Cash Flow: 2446000000 Open source
19931993-12-31	Operating cash flow	3172000000	Operating Cash Flow: 3172000000 Open source
19941994-12-31	Operating cash flow	3014000000	Operating Cash Flow: 3014000000 Open source
19951995-12-31	Operating cash flow	3473000000	Operating Cash Flow: 3473000000 Open source
19961996-12-31	Operating cash flow	4124000000	Operating Cash Flow: 4124000000 Open source
19971997-12-31	Operating cash flow	3321000000	Operating Cash Flow: 3321000000 Open source
19981998-12-31	Operating cash flow	2029000000	Operating Cash Flow: 2029000000 Open source

Free cash flow

Operating cash flow minus capital expenditure for the same period and unit.

USD -2B 1998

Values and sources

Free cash flow values and source evidence
Period	Series	Value(USD)	Source evidence
19911991-12-31	Free cash flow	-737000000	Operating Cash Flow: 1878000000 Open source Capital Expenditure: 2615000000 Open source
19921992-12-31	Free cash flow	207000000	Operating Cash Flow: 2446000000 Open source Capital Expenditure: 2239000000 Open source
19931993-12-31	Free cash flow	1191000000	Operating Cash Flow: 3172000000 Open source Capital Expenditure: 1981000000 Open source
19941994-12-31	Free cash flow	563000000	Operating Cash Flow: 3014000000 Open source Capital Expenditure: 2451000000 Open source
19951995-12-31	Free cash flow	516000000	Operating Cash Flow: 3473000000 Open source Capital Expenditure: 2957000000 Open source
19961996-12-31	Free cash flow	710000000	Operating Cash Flow: 4124000000 Open source Capital Expenditure: 3414000000 Open source
19971997-12-31	Free cash flow	190000000	Operating Cash Flow: 3321000000 Open source Capital Expenditure: 3131000000 Open source
19981998-12-31	Free cash flow	-2009000000	Operating Cash Flow: 2029000000 Open source Capital Expenditure: 4038000000 Open source

Balance sheet

Liabilities and short-term ability to meet obligations at each period end.

Liabilities to assets

Total liabilities as a share of total assets.

Not enough comparable data to show this history.

Values and sources

Liabilities to assets values and source evidence
Period	Series	Value	Source evidence
1991-12-31	Liabilities / assets	Not reported	No source recorded
1992-12-31	Liabilities / assets	Not reported	Total Assets: 26970000000 Open source
1993-12-31	Liabilities / assets	Not reported	Total Assets: 26851000000 Open source
1994-12-31	Liabilities / assets	Not reported	Total Assets: 26379000000 Open source
1995-12-31	Liabilities / assets	Not reported	Total Assets: 27021000000 Open source
1996-12-31	Liabilities / assets	Not reported	Total Assets: 28709000000 Open source
1997-12-31	Liabilities / assets	Not reported	Total Assets: 29601000000 Open source
1998-12-31	Liabilities / assets	Not reported	Total Assets: 26543000000 Open source

Current assets to current liabilities

Current assets divided by current liabilities.

0.46× 1998

Values and sources

Current assets to current liabilities values and source evidence
Period	Series	Value	Source evidence
1991-12-31	Current assets / current liabilities	Not reported	No source recorded
19921992-12-31	Current assets / current liabilities	1.02×	Current Assets: 4657000000 Open source Current Liabilities: 4569000000 Open source
19931993-12-31	Current assets / current liabilities	1.06×	Current Assets: 4756000000 Open source Current Liabilities: 4483000000 Open source
19941994-12-31	Current assets / current liabilities	0.85×	Current Assets: 4384000000 Open source Current Liabilities: 5160000000 Open source
19951995-12-31	Current assets / current liabilities	0.76×	Current Assets: 4637000000 Open source Current Liabilities: 6064000000 Open source
19961996-12-31	Current assets / current liabilities	0.8×	Current Assets: 5619000000 Open source Current Liabilities: 6993000000 Open source
19971997-12-31	Current assets / current liabilities	0.69×	Current Assets: 5228000000 Open source Current Liabilities: 7566000000 Open source
19981998-12-31	Current assets / current liabilities	0.46×	Current Assets: 4048000000 Open source Current Liabilities: 8838000000 Open source

Cash generation

Compare reported profit with operating cash and capital spending. Free cash flow is calculated as operating cash flow minus capital expenditure when both exact, consolidated amounts match the same period and unit.

Cash generation by annual reporting period
Period	Net income	Operating cash flow	Capital expenditure	Free cash flow
1991 1991-01-01 – 1991-12-31	USD 20 million Exact value Exact value: 20000000 USD 1991-01-01 – 1991-12-31: 20000000 USD Inspect Net Income Open source Share or cite Citation for Net Income · SHELL OIL CO · 1991-12-31 SHELL OIL CO (edgar:89629) Net Income: 20000000 USD Concept: fundies:NetIncome Period: 1991-01-01 to 1991-12-31 Values: Latest reported Published: 2026-11-02T09:19:19Z Snapshot: 3e30444a4216581077c44f423ce8be06ef2be4055b160acf7d3e4d2760732832 Dimensions: Consolidated View: https://fundies.io/companies/edgar/89629/explain?concept=fundies%3ANetIncome&period=1991-12-31&surface=latest&period_type=duration&start=1991-01-01&unit=USD&dimensions= Input fundies:NetIncome: 20000000 USD (1991-01-01 to 1991-12-31) Dimensions: Consolidated Source: https://www.sec.gov/Archives/edgar/data/89629/0000950129-94-000208.txt#2504 The citation records this snapshot. The page link may show a newer release later.	USD 1.88 billion Exact value Exact value: 1878000000 USD 1991-01-01 – 1991-12-31: 1878000000 USD Inspect Operating Cash Flow Open source Share or cite Citation for Operating Cash Flow · SHELL OIL CO · 1991-12-31 SHELL OIL CO (edgar:89629) Operating Cash Flow: 1878000000 USD Concept: fundies:OperatingCashFlow Period: 1991-01-01 to 1991-12-31 Values: Latest reported Published: 2026-11-02T09:19:19Z Snapshot: 3e30444a4216581077c44f423ce8be06ef2be4055b160acf7d3e4d2760732832 Dimensions: Consolidated View: https://fundies.io/companies/edgar/89629/explain?concept=fundies%3AOperatingCashFlow&period=1991-12-31&surface=latest&period_type=duration&start=1991-01-01&unit=USD&dimensions= Input fundies:OperatingCashFlow: 1878000000 USD (1991-01-01 to 1991-12-31) Dimensions: Consolidated Source: https://www.sec.gov/Archives/edgar/data/89629/0000950129-94-000208.txt#2519 The citation records this snapshot. The page link may show a newer release later.	USD 2.62 billion Exact value Exact value: 2615000000 USD 1991-01-01 – 1991-12-31: 2615000000 USD Inspect Capital Expenditure Open source Share or cite Citation for Capital Expenditure · SHELL OIL CO · 1991-12-31 SHELL OIL CO (edgar:89629) Capital Expenditure: 2615000000 USD Concept: fundies:CapitalExpenditure Period: 1991-01-01 to 1991-12-31 Values: Latest reported Published: 2026-11-02T09:19:19Z Snapshot: 3e30444a4216581077c44f423ce8be06ef2be4055b160acf7d3e4d2760732832 Dimensions: Consolidated View: https://fundies.io/companies/edgar/89629/explain?concept=fundies%3ACapitalExpenditure&period=1991-12-31&surface=latest&period_type=duration&start=1991-01-01&unit=USD&dimensions= Input fundies:CapitalExpenditure: 2615000000 USD (1991-01-01 to 1991-12-31) Dimensions: Consolidated Source: https://www.sec.gov/Archives/edgar/data/89629/0000950129-94-000208.txt#2521 The citation records this snapshot. The page link may show a newer release later.	−USD 737 million Calculation and evidence 1878000000 − 2615000000 USD Exact free cash flow: -737000000 USD 1991-01-01 – 1991-12-31: 1878000000 USD · Inspect Operating Cash Flow · Source 1991-01-01 – 1991-12-31: 2615000000 USD · Inspect Capital Expenditure · Source Share or cite Citation for Free cash flow · SHELL OIL CO · 1991-12-31 SHELL OIL CO (edgar:89629) Free cash flow: -737000000 USD Concept: free-cash-flow Period: 1991-01-01 to 1991-12-31 Values: Latest reported Published: 2026-11-02T09:19:19Z Snapshot: 3e30444a4216581077c44f423ce8be06ef2be4055b160acf7d3e4d2760732832 Dimensions: Consolidated View: https://fundies.io/companies/edgar/89629?view=overview&cadence=annual&surface=latest#cash-generation-title Computed: Operating cash flow minus capital expenditure Input fundies:OperatingCashFlow: 1878000000 USD (1991-01-01 to 1991-12-31) Dimensions: Consolidated Source: https://www.sec.gov/Archives/edgar/data/89629/0000950129-94-000208.txt#2519 Input fundies:CapitalExpenditure: 2615000000 USD (1991-01-01 to 1991-12-31) Dimensions: Consolidated Source: https://www.sec.gov/Archives/edgar/data/89629/0000950129-94-000208.txt#2521 The citation records this snapshot. The page link may show a newer release later.
1992 1992-01-01 – 1992-12-31	−USD 190 million Exact value Exact value: -190000000 USD 1992-01-01 – 1992-12-31: -190000000 USD Inspect Net Income Open source Share or cite Citation for Net Income · SHELL OIL CO · 1992-12-31 SHELL OIL CO (edgar:89629) Net Income: -190000000 USD Concept: fundies:NetIncome Period: 1992-01-01 to 1992-12-31 Values: Latest reported Published: 2026-11-02T09:19:19Z Snapshot: 3e30444a4216581077c44f423ce8be06ef2be4055b160acf7d3e4d2760732832 Dimensions: Consolidated View: https://fundies.io/companies/edgar/89629/explain?concept=fundies%3ANetIncome&period=1992-12-31&surface=latest&period_type=duration&start=1992-01-01&unit=USD&dimensions= Input fundies:NetIncome: -190000000 USD (1992-01-01 to 1992-12-31) Dimensions: Consolidated Source: https://www.sec.gov/Archives/edgar/data/89629/0000950129-95-000088.txt#2699 The citation records this snapshot. The page link may show a newer release later.	USD 2.45 billion Exact value Exact value: 2446000000 USD 1992-01-01 – 1992-12-31: 2446000000 USD Inspect Operating Cash Flow Open source Share or cite Citation for Operating Cash Flow · SHELL OIL CO · 1992-12-31 SHELL OIL CO (edgar:89629) Operating Cash Flow: 2446000000 USD Concept: fundies:OperatingCashFlow Period: 1992-01-01 to 1992-12-31 Values: Latest reported Published: 2026-11-02T09:19:19Z Snapshot: 3e30444a4216581077c44f423ce8be06ef2be4055b160acf7d3e4d2760732832 Dimensions: Consolidated View: https://fundies.io/companies/edgar/89629/explain?concept=fundies%3AOperatingCashFlow&period=1992-12-31&surface=latest&period_type=duration&start=1992-01-01&unit=USD&dimensions= Input fundies:OperatingCashFlow: 2446000000 USD (1992-01-01 to 1992-12-31) Dimensions: Consolidated Source: https://www.sec.gov/Archives/edgar/data/89629/0000950129-95-000088.txt#2716 The citation records this snapshot. The page link may show a newer release later.	USD 2.24 billion Exact value Exact value: 2239000000 USD 1992-01-01 – 1992-12-31: 2239000000 USD Inspect Capital Expenditure Open source Share or cite Citation for Capital Expenditure · SHELL OIL CO · 1992-12-31 SHELL OIL CO (edgar:89629) Capital Expenditure: 2239000000 USD Concept: fundies:CapitalExpenditure Period: 1992-01-01 to 1992-12-31 Values: Latest reported Published: 2026-11-02T09:19:19Z Snapshot: 3e30444a4216581077c44f423ce8be06ef2be4055b160acf7d3e4d2760732832 Dimensions: Consolidated View: https://fundies.io/companies/edgar/89629/explain?concept=fundies%3ACapitalExpenditure&period=1992-12-31&surface=latest&period_type=duration&start=1992-01-01&unit=USD&dimensions= Input fundies:CapitalExpenditure: 2239000000 USD (1992-01-01 to 1992-12-31) Dimensions: Consolidated Source: https://www.sec.gov/Archives/edgar/data/89629/0000950129-95-000088.txt#2718 The citation records this snapshot. The page link may show a newer release later.	USD 207 million Calculation and evidence 2446000000 − 2239000000 USD Exact free cash flow: 207000000 USD 1992-01-01 – 1992-12-31: 2446000000 USD · Inspect Operating Cash Flow · Source 1992-01-01 – 1992-12-31: 2239000000 USD · Inspect Capital Expenditure · Source Share or cite Citation for Free cash flow · SHELL OIL CO · 1992-12-31 SHELL OIL CO (edgar:89629) Free cash flow: 207000000 USD Concept: free-cash-flow Period: 1992-01-01 to 1992-12-31 Values: Latest reported Published: 2026-11-02T09:19:19Z Snapshot: 3e30444a4216581077c44f423ce8be06ef2be4055b160acf7d3e4d2760732832 Dimensions: Consolidated View: https://fundies.io/companies/edgar/89629?view=overview&cadence=annual&surface=latest#cash-generation-title Computed: Operating cash flow minus capital expenditure Input fundies:OperatingCashFlow: 2446000000 USD (1992-01-01 to 1992-12-31) Dimensions: Consolidated Source: https://www.sec.gov/Archives/edgar/data/89629/0000950129-95-000088.txt#2716 Input fundies:CapitalExpenditure: 2239000000 USD (1992-01-01 to 1992-12-31) Dimensions: Consolidated Source: https://www.sec.gov/Archives/edgar/data/89629/0000950129-95-000088.txt#2718 The citation records this snapshot. The page link may show a newer release later.
1993 1993-01-01 – 1993-12-31	USD 781 million Exact value Exact value: 781000000 USD 1993-01-01 – 1993-12-31: 781000000 USD Inspect Net Income Open source Share or cite Citation for Net Income · SHELL OIL CO · 1993-12-31 SHELL OIL CO (edgar:89629) Net Income: 781000000 USD Concept: fundies:NetIncome Period: 1993-01-01 to 1993-12-31 Values: Latest reported Published: 2026-11-02T09:19:19Z Snapshot: 3e30444a4216581077c44f423ce8be06ef2be4055b160acf7d3e4d2760732832 Dimensions: Consolidated View: https://fundies.io/companies/edgar/89629/explain?concept=fundies%3ANetIncome&period=1993-12-31&surface=latest&period_type=duration&start=1993-01-01&unit=USD&dimensions= Input fundies:NetIncome: 781000000 USD (1993-01-01 to 1993-12-31) Dimensions: Consolidated Source: https://www.sec.gov/Archives/edgar/data/89629/0000950129-96-000248.txt#2661 The citation records this snapshot. The page link may show a newer release later.	USD 3.17 billion Exact value Exact value: 3172000000 USD 1993-01-01 – 1993-12-31: 3172000000 USD Inspect Operating Cash Flow Open source Share or cite Citation for Operating Cash Flow · SHELL OIL CO · 1993-12-31 SHELL OIL CO (edgar:89629) Operating Cash Flow: 3172000000 USD Concept: fundies:OperatingCashFlow Period: 1993-01-01 to 1993-12-31 Values: Latest reported Published: 2026-11-02T09:19:19Z Snapshot: 3e30444a4216581077c44f423ce8be06ef2be4055b160acf7d3e4d2760732832 Dimensions: Consolidated View: https://fundies.io/companies/edgar/89629/explain?concept=fundies%3AOperatingCashFlow&period=1993-12-31&surface=latest&period_type=duration&start=1993-01-01&unit=USD&dimensions= Input fundies:OperatingCashFlow: 3172000000 USD (1993-01-01 to 1993-12-31) Dimensions: Consolidated Source: https://www.sec.gov/Archives/edgar/data/89629/0000950129-96-000248.txt#2677 The citation records this snapshot. The page link may show a newer release later.	USD 1.98 billion Exact value Exact value: 1981000000 USD 1993-01-01 – 1993-12-31: 1981000000 USD Inspect Capital Expenditure Open source Share or cite Citation for Capital Expenditure · SHELL OIL CO · 1993-12-31 SHELL OIL CO (edgar:89629) Capital Expenditure: 1981000000 USD Concept: fundies:CapitalExpenditure Period: 1993-01-01 to 1993-12-31 Values: Latest reported Published: 2026-11-02T09:19:19Z Snapshot: 3e30444a4216581077c44f423ce8be06ef2be4055b160acf7d3e4d2760732832 Dimensions: Consolidated View: https://fundies.io/companies/edgar/89629/explain?concept=fundies%3ACapitalExpenditure&period=1993-12-31&surface=latest&period_type=duration&start=1993-01-01&unit=USD&dimensions= Input fundies:CapitalExpenditure: 1981000000 USD (1993-01-01 to 1993-12-31) Dimensions: Consolidated Source: https://www.sec.gov/Archives/edgar/data/89629/0000950129-96-000248.txt#2680 The citation records this snapshot. The page link may show a newer release later.	USD 1.19 billion Calculation and evidence 3172000000 − 1981000000 USD Exact free cash flow: 1191000000 USD 1993-01-01 – 1993-12-31: 3172000000 USD · Inspect Operating Cash Flow · Source 1993-01-01 – 1993-12-31: 1981000000 USD · Inspect Capital Expenditure · Source Share or cite Citation for Free cash flow · SHELL OIL CO · 1993-12-31 SHELL OIL CO (edgar:89629) Free cash flow: 1191000000 USD Concept: free-cash-flow Period: 1993-01-01 to 1993-12-31 Values: Latest reported Published: 2026-11-02T09:19:19Z Snapshot: 3e30444a4216581077c44f423ce8be06ef2be4055b160acf7d3e4d2760732832 Dimensions: Consolidated View: https://fundies.io/companies/edgar/89629?view=overview&cadence=annual&surface=latest#cash-generation-title Computed: Operating cash flow minus capital expenditure Input fundies:OperatingCashFlow: 3172000000 USD (1993-01-01 to 1993-12-31) Dimensions: Consolidated Source: https://www.sec.gov/Archives/edgar/data/89629/0000950129-96-000248.txt#2677 Input fundies:CapitalExpenditure: 1981000000 USD (1993-01-01 to 1993-12-31) Dimensions: Consolidated Source: https://www.sec.gov/Archives/edgar/data/89629/0000950129-96-000248.txt#2680 The citation records this snapshot. The page link may show a newer release later.
1994 1994-01-01 – 1994-12-31	USD 508 million Exact value Exact value: 508000000 USD 1994-01-01 – 1994-12-31: 508000000 USD Inspect Net Income Open source Share or cite Citation for Net Income · SHELL OIL CO · 1994-12-31 SHELL OIL CO (edgar:89629) Net Income: 508000000 USD Concept: fundies:NetIncome Period: 1994-01-01 to 1994-12-31 Values: Latest reported Published: 2026-11-02T09:19:19Z Snapshot: 3e30444a4216581077c44f423ce8be06ef2be4055b160acf7d3e4d2760732832 Dimensions: Consolidated View: https://fundies.io/companies/edgar/89629/explain?concept=fundies%3ANetIncome&period=1994-12-31&surface=latest&period_type=duration&start=1994-01-01&unit=USD&dimensions= Input fundies:NetIncome: 508000000 USD (1994-01-01 to 1994-12-31) Dimensions: Consolidated Source: https://www.sec.gov/Archives/edgar/data/89629/0000950129-97-000927.txt#2623 The citation records this snapshot. The page link may show a newer release later.	USD 3.01 billion Exact value Exact value: 3014000000 USD 1994-01-01 – 1994-12-31: 3014000000 USD Inspect Operating Cash Flow Open source Share or cite Citation for Operating Cash Flow · SHELL OIL CO · 1994-12-31 SHELL OIL CO (edgar:89629) Operating Cash Flow: 3014000000 USD Concept: fundies:OperatingCashFlow Period: 1994-01-01 to 1994-12-31 Values: Latest reported Published: 2026-11-02T09:19:19Z Snapshot: 3e30444a4216581077c44f423ce8be06ef2be4055b160acf7d3e4d2760732832 Dimensions: Consolidated View: https://fundies.io/companies/edgar/89629/explain?concept=fundies%3AOperatingCashFlow&period=1994-12-31&surface=latest&period_type=duration&start=1994-01-01&unit=USD&dimensions= Input fundies:OperatingCashFlow: 3014000000 USD (1994-01-01 to 1994-12-31) Dimensions: Consolidated Source: https://www.sec.gov/Archives/edgar/data/89629/0000950129-97-000927.txt#2639 The citation records this snapshot. The page link may show a newer release later.	USD 2.45 billion Exact value Exact value: 2451000000 USD 1994-01-01 – 1994-12-31: 2451000000 USD Inspect Capital Expenditure Open source Share or cite Citation for Capital Expenditure · SHELL OIL CO · 1994-12-31 SHELL OIL CO (edgar:89629) Capital Expenditure: 2451000000 USD Concept: fundies:CapitalExpenditure Period: 1994-01-01 to 1994-12-31 Values: Latest reported Published: 2026-11-02T09:19:19Z Snapshot: 3e30444a4216581077c44f423ce8be06ef2be4055b160acf7d3e4d2760732832 Dimensions: Consolidated View: https://fundies.io/companies/edgar/89629/explain?concept=fundies%3ACapitalExpenditure&period=1994-12-31&surface=latest&period_type=duration&start=1994-01-01&unit=USD&dimensions= Input fundies:CapitalExpenditure: 2451000000 USD (1994-01-01 to 1994-12-31) Dimensions: Consolidated Source: https://www.sec.gov/Archives/edgar/data/89629/0000950129-97-000927.txt#2642 The citation records this snapshot. The page link may show a newer release later.	USD 563 million Calculation and evidence 3014000000 − 2451000000 USD Exact free cash flow: 563000000 USD 1994-01-01 – 1994-12-31: 3014000000 USD · Inspect Operating Cash Flow · Source 1994-01-01 – 1994-12-31: 2451000000 USD · Inspect Capital Expenditure · Source Share or cite Citation for Free cash flow · SHELL OIL CO · 1994-12-31 SHELL OIL CO (edgar:89629) Free cash flow: 563000000 USD Concept: free-cash-flow Period: 1994-01-01 to 1994-12-31 Values: Latest reported Published: 2026-11-02T09:19:19Z Snapshot: 3e30444a4216581077c44f423ce8be06ef2be4055b160acf7d3e4d2760732832 Dimensions: Consolidated View: https://fundies.io/companies/edgar/89629?view=overview&cadence=annual&surface=latest#cash-generation-title Computed: Operating cash flow minus capital expenditure Input fundies:OperatingCashFlow: 3014000000 USD (1994-01-01 to 1994-12-31) Dimensions: Consolidated Source: https://www.sec.gov/Archives/edgar/data/89629/0000950129-97-000927.txt#2639 Input fundies:CapitalExpenditure: 2451000000 USD (1994-01-01 to 1994-12-31) Dimensions: Consolidated Source: https://www.sec.gov/Archives/edgar/data/89629/0000950129-97-000927.txt#2642 The citation records this snapshot. The page link may show a newer release later.
1995 1995-01-01 – 1995-12-31	USD 1.52 billion Exact value Exact value: 1520000000 USD 1995-01-01 – 1995-12-31: 1520000000 USD Inspect Net Income Open source Share or cite Citation for Net Income · SHELL OIL CO · 1995-12-31 SHELL OIL CO (edgar:89629) Net Income: 1520000000 USD Concept: fundies:NetIncome Period: 1995-01-01 to 1995-12-31 Values: Latest reported Published: 2026-11-02T09:19:19Z Snapshot: 3e30444a4216581077c44f423ce8be06ef2be4055b160acf7d3e4d2760732832 Dimensions: Consolidated View: https://fundies.io/companies/edgar/89629/explain?concept=fundies%3ANetIncome&period=1995-12-31&surface=latest&period_type=duration&start=1995-01-01&unit=USD&dimensions= Input fundies:NetIncome: 1520000000 USD (1995-01-01 to 1995-12-31) Dimensions: Consolidated Source: https://www.sec.gov/Archives/edgar/data/89629/0000950129-98-000897.txt#2948 The citation records this snapshot. The page link may show a newer release later.	USD 3.47 billion Exact value Exact value: 3473000000 USD 1995-01-01 – 1995-12-31: 3473000000 USD Inspect Operating Cash Flow Open source Share or cite Citation for Operating Cash Flow · SHELL OIL CO · 1995-12-31 SHELL OIL CO (edgar:89629) Operating Cash Flow: 3473000000 USD Concept: fundies:OperatingCashFlow Period: 1995-01-01 to 1995-12-31 Values: Latest reported Published: 2026-11-02T09:19:19Z Snapshot: 3e30444a4216581077c44f423ce8be06ef2be4055b160acf7d3e4d2760732832 Dimensions: Consolidated View: https://fundies.io/companies/edgar/89629/explain?concept=fundies%3AOperatingCashFlow&period=1995-12-31&surface=latest&period_type=duration&start=1995-01-01&unit=USD&dimensions= Input fundies:OperatingCashFlow: 3473000000 USD (1995-01-01 to 1995-12-31) Dimensions: Consolidated Source: https://www.sec.gov/Archives/edgar/data/89629/0000950129-98-000897.txt#2964 The citation records this snapshot. The page link may show a newer release later.	USD 2.96 billion Exact value Exact value: 2957000000 USD 1995-01-01 – 1995-12-31: 2957000000 USD Inspect Capital Expenditure Open source Share or cite Citation for Capital Expenditure · SHELL OIL CO · 1995-12-31 SHELL OIL CO (edgar:89629) Capital Expenditure: 2957000000 USD Concept: fundies:CapitalExpenditure Period: 1995-01-01 to 1995-12-31 Values: Latest reported Published: 2026-11-02T09:19:19Z Snapshot: 3e30444a4216581077c44f423ce8be06ef2be4055b160acf7d3e4d2760732832 Dimensions: Consolidated View: https://fundies.io/companies/edgar/89629/explain?concept=fundies%3ACapitalExpenditure&period=1995-12-31&surface=latest&period_type=duration&start=1995-01-01&unit=USD&dimensions= Input fundies:CapitalExpenditure: 2957000000 USD (1995-01-01 to 1995-12-31) Dimensions: Consolidated Source: https://www.sec.gov/Archives/edgar/data/89629/0000950129-98-000897.txt#2967 The citation records this snapshot. The page link may show a newer release later.	USD 516 million Calculation and evidence 3473000000 − 2957000000 USD Exact free cash flow: 516000000 USD 1995-01-01 – 1995-12-31: 3473000000 USD · Inspect Operating Cash Flow · Source 1995-01-01 – 1995-12-31: 2957000000 USD · Inspect Capital Expenditure · Source Share or cite Citation for Free cash flow · SHELL OIL CO · 1995-12-31 SHELL OIL CO (edgar:89629) Free cash flow: 516000000 USD Concept: free-cash-flow Period: 1995-01-01 to 1995-12-31 Values: Latest reported Published: 2026-11-02T09:19:19Z Snapshot: 3e30444a4216581077c44f423ce8be06ef2be4055b160acf7d3e4d2760732832 Dimensions: Consolidated View: https://fundies.io/companies/edgar/89629?view=overview&cadence=annual&surface=latest#cash-generation-title Computed: Operating cash flow minus capital expenditure Input fundies:OperatingCashFlow: 3473000000 USD (1995-01-01 to 1995-12-31) Dimensions: Consolidated Source: https://www.sec.gov/Archives/edgar/data/89629/0000950129-98-000897.txt#2964 Input fundies:CapitalExpenditure: 2957000000 USD (1995-01-01 to 1995-12-31) Dimensions: Consolidated Source: https://www.sec.gov/Archives/edgar/data/89629/0000950129-98-000897.txt#2967 The citation records this snapshot. The page link may show a newer release later.
1996 1996-01-01 – 1996-12-31	USD 2.02 billion Exact value Exact value: 2021000000 USD 1996-01-01 – 1996-12-31: 2021000000 USD Inspect Net Income Open source Share or cite Citation for Net Income · SHELL OIL CO · 1996-12-31 SHELL OIL CO (edgar:89629) Net Income: 2021000000 USD Concept: fundies:NetIncome Period: 1996-01-01 to 1996-12-31 Values: Latest reported Published: 2026-11-02T09:19:19Z Snapshot: 3e30444a4216581077c44f423ce8be06ef2be4055b160acf7d3e4d2760732832 Dimensions: Consolidated View: https://fundies.io/companies/edgar/89629/explain?concept=fundies%3ANetIncome&period=1996-12-31&surface=latest&period_type=duration&start=1996-01-01&unit=USD&dimensions= Input fundies:NetIncome: 2021000000 USD (1996-01-01 to 1996-12-31) Dimensions: Consolidated Source: https://www.sec.gov/Archives/edgar/data/89629/0000950129-99-000930.txt#3242 The citation records this snapshot. The page link may show a newer release later.	USD 4.12 billion Exact value Exact value: 4124000000 USD 1996-01-01 – 1996-12-31: 4124000000 USD Inspect Operating Cash Flow Open source Share or cite Citation for Operating Cash Flow · SHELL OIL CO · 1996-12-31 SHELL OIL CO (edgar:89629) Operating Cash Flow: 4124000000 USD Concept: fundies:OperatingCashFlow Period: 1996-01-01 to 1996-12-31 Values: Latest reported Published: 2026-11-02T09:19:19Z Snapshot: 3e30444a4216581077c44f423ce8be06ef2be4055b160acf7d3e4d2760732832 Dimensions: Consolidated View: https://fundies.io/companies/edgar/89629/explain?concept=fundies%3AOperatingCashFlow&period=1996-12-31&surface=latest&period_type=duration&start=1996-01-01&unit=USD&dimensions= Input fundies:OperatingCashFlow: 4124000000 USD (1996-01-01 to 1996-12-31) Dimensions: Consolidated Source: https://www.sec.gov/Archives/edgar/data/89629/0000950129-99-000930.txt#3257 The citation records this snapshot. The page link may show a newer release later.	USD 3.41 billion Exact value Exact value: 3414000000 USD 1996-01-01 – 1996-12-31: 3414000000 USD Inspect Capital Expenditure Open source Share or cite Citation for Capital Expenditure · SHELL OIL CO · 1996-12-31 SHELL OIL CO (edgar:89629) Capital Expenditure: 3414000000 USD Concept: fundies:CapitalExpenditure Period: 1996-01-01 to 1996-12-31 Values: Latest reported Published: 2026-11-02T09:19:19Z Snapshot: 3e30444a4216581077c44f423ce8be06ef2be4055b160acf7d3e4d2760732832 Dimensions: Consolidated View: https://fundies.io/companies/edgar/89629/explain?concept=fundies%3ACapitalExpenditure&period=1996-12-31&surface=latest&period_type=duration&start=1996-01-01&unit=USD&dimensions= Input fundies:CapitalExpenditure: 3414000000 USD (1996-01-01 to 1996-12-31) Dimensions: Consolidated Source: https://www.sec.gov/Archives/edgar/data/89629/0000950129-99-000930.txt#3260 The citation records this snapshot. The page link may show a newer release later.	USD 710 million Calculation and evidence 4124000000 − 3414000000 USD Exact free cash flow: 710000000 USD 1996-01-01 – 1996-12-31: 4124000000 USD · Inspect Operating Cash Flow · Source 1996-01-01 – 1996-12-31: 3414000000 USD · Inspect Capital Expenditure · Source Share or cite Citation for Free cash flow · SHELL OIL CO · 1996-12-31 SHELL OIL CO (edgar:89629) Free cash flow: 710000000 USD Concept: free-cash-flow Period: 1996-01-01 to 1996-12-31 Values: Latest reported Published: 2026-11-02T09:19:19Z Snapshot: 3e30444a4216581077c44f423ce8be06ef2be4055b160acf7d3e4d2760732832 Dimensions: Consolidated View: https://fundies.io/companies/edgar/89629?view=overview&cadence=annual&surface=latest#cash-generation-title Computed: Operating cash flow minus capital expenditure Input fundies:OperatingCashFlow: 4124000000 USD (1996-01-01 to 1996-12-31) Dimensions: Consolidated Source: https://www.sec.gov/Archives/edgar/data/89629/0000950129-99-000930.txt#3257 Input fundies:CapitalExpenditure: 3414000000 USD (1996-01-01 to 1996-12-31) Dimensions: Consolidated Source: https://www.sec.gov/Archives/edgar/data/89629/0000950129-99-000930.txt#3260 The citation records this snapshot. The page link may show a newer release later.
1997 1997-01-01 – 1997-12-31	USD 2.1 billion Exact value Exact value: 2104000000 USD 1997-01-01 – 1997-12-31: 2104000000 USD Inspect Net Income Open source Share or cite Citation for Net Income · SHELL OIL CO · 1997-12-31 SHELL OIL CO (edgar:89629) Net Income: 2104000000 USD Concept: fundies:NetIncome Period: 1997-01-01 to 1997-12-31 Values: Latest reported Published: 2026-11-02T09:19:19Z Snapshot: 3e30444a4216581077c44f423ce8be06ef2be4055b160acf7d3e4d2760732832 Dimensions: Consolidated View: https://fundies.io/companies/edgar/89629/explain?concept=fundies%3ANetIncome&period=1997-12-31&surface=latest&period_type=duration&start=1997-01-01&unit=USD&dimensions= Input fundies:NetIncome: 2104000000 USD (1997-01-01 to 1997-12-31) Dimensions: Consolidated Source: https://www.sec.gov/Archives/edgar/data/89629/0000950129-99-000930.txt#3242 The citation records this snapshot. The page link may show a newer release later.	USD 3.32 billion Exact value Exact value: 3321000000 USD 1997-01-01 – 1997-12-31: 3321000000 USD Inspect Operating Cash Flow Open source Share or cite Citation for Operating Cash Flow · SHELL OIL CO · 1997-12-31 SHELL OIL CO (edgar:89629) Operating Cash Flow: 3321000000 USD Concept: fundies:OperatingCashFlow Period: 1997-01-01 to 1997-12-31 Values: Latest reported Published: 2026-11-02T09:19:19Z Snapshot: 3e30444a4216581077c44f423ce8be06ef2be4055b160acf7d3e4d2760732832 Dimensions: Consolidated View: https://fundies.io/companies/edgar/89629/explain?concept=fundies%3AOperatingCashFlow&period=1997-12-31&surface=latest&period_type=duration&start=1997-01-01&unit=USD&dimensions= Input fundies:OperatingCashFlow: 3321000000 USD (1997-01-01 to 1997-12-31) Dimensions: Consolidated Source: https://www.sec.gov/Archives/edgar/data/89629/0000950129-99-000930.txt#3257 The citation records this snapshot. The page link may show a newer release later.	USD 3.13 billion Exact value Exact value: 3131000000 USD 1997-01-01 – 1997-12-31: 3131000000 USD Inspect Capital Expenditure Open source Share or cite Citation for Capital Expenditure · SHELL OIL CO · 1997-12-31 SHELL OIL CO (edgar:89629) Capital Expenditure: 3131000000 USD Concept: fundies:CapitalExpenditure Period: 1997-01-01 to 1997-12-31 Values: Latest reported Published: 2026-11-02T09:19:19Z Snapshot: 3e30444a4216581077c44f423ce8be06ef2be4055b160acf7d3e4d2760732832 Dimensions: Consolidated View: https://fundies.io/companies/edgar/89629/explain?concept=fundies%3ACapitalExpenditure&period=1997-12-31&surface=latest&period_type=duration&start=1997-01-01&unit=USD&dimensions= Input fundies:CapitalExpenditure: 3131000000 USD (1997-01-01 to 1997-12-31) Dimensions: Consolidated Source: https://www.sec.gov/Archives/edgar/data/89629/0000950129-99-000930.txt#3260 The citation records this snapshot. The page link may show a newer release later.	USD 190 million Calculation and evidence 3321000000 − 3131000000 USD Exact free cash flow: 190000000 USD 1997-01-01 – 1997-12-31: 3321000000 USD · Inspect Operating Cash Flow · Source 1997-01-01 – 1997-12-31: 3131000000 USD · Inspect Capital Expenditure · Source Share or cite Citation for Free cash flow · SHELL OIL CO · 1997-12-31 SHELL OIL CO (edgar:89629) Free cash flow: 190000000 USD Concept: free-cash-flow Period: 1997-01-01 to 1997-12-31 Values: Latest reported Published: 2026-11-02T09:19:19Z Snapshot: 3e30444a4216581077c44f423ce8be06ef2be4055b160acf7d3e4d2760732832 Dimensions: Consolidated View: https://fundies.io/companies/edgar/89629?view=overview&cadence=annual&surface=latest#cash-generation-title Computed: Operating cash flow minus capital expenditure Input fundies:OperatingCashFlow: 3321000000 USD (1997-01-01 to 1997-12-31) Dimensions: Consolidated Source: https://www.sec.gov/Archives/edgar/data/89629/0000950129-99-000930.txt#3257 Input fundies:CapitalExpenditure: 3131000000 USD (1997-01-01 to 1997-12-31) Dimensions: Consolidated Source: https://www.sec.gov/Archives/edgar/data/89629/0000950129-99-000930.txt#3260 The citation records this snapshot. The page link may show a newer release later.
1998 1998-01-01 – 1998-12-31	−USD 1.73 billion Exact value Exact value: -1727000000 USD 1998-01-01 – 1998-12-31: -1727000000 USD Inspect Net Income Open source Share or cite Citation for Net Income · SHELL OIL CO · 1998-12-31 SHELL OIL CO (edgar:89629) Net Income: -1727000000 USD Concept: fundies:NetIncome Period: 1998-01-01 to 1998-12-31 Values: Latest reported Published: 2026-11-02T09:19:19Z Snapshot: 3e30444a4216581077c44f423ce8be06ef2be4055b160acf7d3e4d2760732832 Dimensions: Consolidated View: https://fundies.io/companies/edgar/89629/explain?concept=fundies%3ANetIncome&period=1998-12-31&surface=latest&period_type=duration&start=1998-01-01&unit=USD&dimensions= Input fundies:NetIncome: -1727000000 USD (1998-01-01 to 1998-12-31) Dimensions: Consolidated Source: https://www.sec.gov/Archives/edgar/data/89629/0000950129-99-000930.txt#3242 The citation records this snapshot. The page link may show a newer release later.	USD 2.03 billion Exact value Exact value: 2029000000 USD 1998-01-01 – 1998-12-31: 2029000000 USD Inspect Operating Cash Flow Open source Share or cite Citation for Operating Cash Flow · SHELL OIL CO · 1998-12-31 SHELL OIL CO (edgar:89629) Operating Cash Flow: 2029000000 USD Concept: fundies:OperatingCashFlow Period: 1998-01-01 to 1998-12-31 Values: Latest reported Published: 2026-11-02T09:19:19Z Snapshot: 3e30444a4216581077c44f423ce8be06ef2be4055b160acf7d3e4d2760732832 Dimensions: Consolidated View: https://fundies.io/companies/edgar/89629/explain?concept=fundies%3AOperatingCashFlow&period=1998-12-31&surface=latest&period_type=duration&start=1998-01-01&unit=USD&dimensions= Input fundies:OperatingCashFlow: 2029000000 USD (1998-01-01 to 1998-12-31) Dimensions: Consolidated Source: https://www.sec.gov/Archives/edgar/data/89629/0000950129-99-000930.txt#3257 The citation records this snapshot. The page link may show a newer release later.	USD 4.04 billion Exact value Exact value: 4038000000 USD 1998-01-01 – 1998-12-31: 4038000000 USD Inspect Capital Expenditure Open source Share or cite Citation for Capital Expenditure · SHELL OIL CO · 1998-12-31 SHELL OIL CO (edgar:89629) Capital Expenditure: 4038000000 USD Concept: fundies:CapitalExpenditure Period: 1998-01-01 to 1998-12-31 Values: Latest reported Published: 2026-11-02T09:19:19Z Snapshot: 3e30444a4216581077c44f423ce8be06ef2be4055b160acf7d3e4d2760732832 Dimensions: Consolidated View: https://fundies.io/companies/edgar/89629/explain?concept=fundies%3ACapitalExpenditure&period=1998-12-31&surface=latest&period_type=duration&start=1998-01-01&unit=USD&dimensions= Input fundies:CapitalExpenditure: 4038000000 USD (1998-01-01 to 1998-12-31) Dimensions: Consolidated Source: https://www.sec.gov/Archives/edgar/data/89629/0000950129-99-000930.txt#3260 The citation records this snapshot. The page link may show a newer release later.	−USD 2.01 billion Calculation and evidence 2029000000 − 4038000000 USD Exact free cash flow: -2009000000 USD 1998-01-01 – 1998-12-31: 2029000000 USD · Inspect Operating Cash Flow · Source 1998-01-01 – 1998-12-31: 4038000000 USD · Inspect Capital Expenditure · Source Share or cite Citation for Free cash flow · SHELL OIL CO · 1998-12-31 SHELL OIL CO (edgar:89629) Free cash flow: -2009000000 USD Concept: free-cash-flow Period: 1998-01-01 to 1998-12-31 Values: Latest reported Published: 2026-11-02T09:19:19Z Snapshot: 3e30444a4216581077c44f423ce8be06ef2be4055b160acf7d3e4d2760732832 Dimensions: Consolidated View: https://fundies.io/companies/edgar/89629?view=overview&cadence=annual&surface=latest#cash-generation-title Computed: Operating cash flow minus capital expenditure Input fundies:OperatingCashFlow: 2029000000 USD (1998-01-01 to 1998-12-31) Dimensions: Consolidated Source: https://www.sec.gov/Archives/edgar/data/89629/0000950129-99-000930.txt#3257 Input fundies:CapitalExpenditure: 4038000000 USD (1998-01-01 to 1998-12-31) Dimensions: Consolidated Source: https://www.sec.gov/Archives/edgar/data/89629/0000950129-99-000930.txt#3260 The citation records this snapshot. The page link may show a newer release later.

Capital expenditure uses the canonical mapped positive-spending convention. A missing, ambiguous, incompatible, or negative-sign input is left blank. Values use the latest reported version.

Dataset coverage and company identifiers

Coverage reflects filings processed into this Fundies dataset; it does not imply every source filing is loaded.

26 filings · 0 latest values · 0 originally reported values

Dataset published 2026-11-02. Source filing dates and reporting periods are shown separately.

Identifiers: 0000089629, 89629, edgar:89629

SHELL OIL CO

Latest quarter

Revenue

Net margin

Operating cash flow

Free cash flow

Trailing twelve months

Revenue

Net income

Company performance

What changed year over year

Revenue

Net income

Operating cash flow

Capital expenditure

Where revenue goes

1998 1998-01-01 – 1998-12-31

Cash

Share of revenue by period

Growth

Profit and cash

Balance sheet

Cash generation