speb/financial-data huggingface dataset:
SHC.L income_statement (annual, 2025-12-31) — Net Income From Continuing And Discontinued Operation: 340200000.00
SHC.L income_statement (annual, 2025-12-31) — Net Income From Continuing Operation Net Minority Interest: 340200000.00
SHC.L cash_flow (annual, 2025-12-31) — Net Income From Continuing Operations: 387100000.00
SHC.L income_statement (annual, 2025-12-31) — Net Income Including Noncontrolling Interests: 387400000.00
SHC.L income_statement (annual, 2025-12-31) — Net Interest Income: -49000000.00
SHC.L cash_flow (annual, 2025-12-31) — Net Investment Properties Purchase And Sale: -120400000.00
SHC.L cash_flow (annual, 2025-12-31) — Net Issuance Payments Of Debt: -267400000.00
SHC.L cash_flow (annual, 2025-12-31) — Net Long Term Debt Issuance: -267400000.00
SHC.L income_statement (annual, 2025-12-31) — Net Non Operating Interest Income Expense: -49000000.00
SHC.L cash_flow (annual, 2025-12-31) — Net Other Financing Charges: 574000000.00
SHC.L balance_sheet (annual, 2025-12-31) — Net PPE: 25200000.00
SHC.L balance_sheet (quarterly, 2025-12-31) — Net PPE: 25200000.00
SHC.L cash_flow (annual, 2025-12-31) — Net PPE Purchase And Sale: 9400000.00
SHC.L balance_sheet (annual, 2025-12-31) — Net Tangible Assets: 3954200000.00
SHC.L balance_sheet (quarterly, 2025-12-31) — Net Tangible Assets: 3954200000.00
SHC.L income_statement (annual, 2025-12-31) — Normalized EBITDA: 474400000.00
SHC.L income_statement (annual, 2025-12-31) — Normalized Income: 356775000.00
SHC.L cash_flow (annual, 2025-12-31) — Operating Cash Flow: 116400000.00
SHC.L income_statement (annual, 2025-12-31) — Operating Income: 136400000.00
SHC.L income_statement (annual, 2025-12-31) — Operating Revenue: 238900000.00
SHC.L balance_sheet (annual, 2025-12-31) — Ordinary Shares Number: 1823022466.00
SHC.L balance_sheet (quarterly, 2025-12-31) — Ordinary Shares Number: 1823022466.00
SHC.L balance_sheet (annual, 2025-12-31) — Other Equity Interest: 10900000.00
SHC.L balance_sheet (quarterly, 2025-12-31) — Other Equity Interest: 10900000.00
SHC.L cash_flow (annual, 2025-12-31) — Other Non Cash Items: 49000000.00
SHC.L balance_sheet (annual, 2025-12-31) — Other Payable: 24000000.00
SHC.L balance_sheet (quarterly, 2025-12-31) — Other Payable: 24000000.00
SHC.L balance_sheet (annual, 2025-12-31) — Other Properties: 4500000.00
SHC.L balance_sheet (quarterly, 2025-12-31) — Other Properties: 4500000.00
SHC.L balance_sheet (annual, 2025-12-31) — Other Receivables: 28000000.00
SHC.L balance_sheet (quarterly, 2025-12-31) — Other Receivables: 28000000.00
SHC.L income_statement (annual, 2025-12-31) — Otherunder Preferred Stock Dividend: 0.00
SHC.L balance_sheet (annual, 2025-12-31) — Payables: 33300000.00
SHC.L balance_sheet (quarterly, 2025-12-31) — Payables: 33300000.00
SHC.L income_statement (annual, 2025-12-31) — Pretax Income: 387100000.00
SHC.L balance_sheet (annual, 2025-12-31) — Properties: 20700000.00
SHC.L balance_sheet (quarterly, 2025-12-31) — Properties: 20700000.00
SHC.L cash_flow (annual, 2025-12-31) — Provisionand Write Offof Assets: 3300000.00
SHC.L cash_flow (annual, 2025-12-31) — Purchase Of Investment Properties: -120400000.00
SHC.L cash_flow (annual, 2025-12-31) — Purchase Of PPE: 0.00
SHC.L income_statement (annual, 2025-12-31) — Reconciled Cost Of Revenue: 61200000.00
SHC.L income_statement (annual, 2025-12-31) — Reconciled Depreciation: 1400000.00
SHC.L cash_flow (annual, 2025-12-31) — Repayment Of Debt: -292400000.00
SHC.L balance_sheet (annual, 2025-12-31) — Restricted Cash: 15500000.00
SHC.L balance_sheet (quarterly, 2025-12-31) — Restricted Cash: 15500000.00
SHC.L income_statement (annual, 2025-12-31) — Restructuring And Mergern Acquisition: 5900000.00
SHC.L balance_sheet (annual, 2025-12-31) — Retained Earnings: 1998100000.00
SHC.L balance_sheet (quarterly, 2025-12-31) — Retained Earnings: 1998100000.00
SHC.L cash_flow (annual, 2025-12-31) — Sale Of Business: 0.00
SHC.L cash_flow (annual, 2025-12-31) — Sale Of PPE: 9400000.00
SHC.L income_statement (annual, 2025-12-31) — Selling General And Administration: 15700000.00
SHC.L balance_sheet (annual, 2025-12-31) — Share Issued: 1953178138.00
SHC.L balance_sheet (quarterly, 2025-12-31) — Share Issued: 1953178138.00
SHC.L income_statement (annual, 2025-12-31) — Special Income Charges: -5900000.00
SHC.L cash_flow (annual, 2025-12-31) — Stock Based Compensation: 8300000.00
SHC.L balance_sheet (annual, 2025-12-31) — Stockholders Equity: 3954200000.00
SHC.L balance_sheet (quarterly, 2025-12-31) — Stockholders Equity: 3954200000.00
SHC.L balance_sheet (annual, 2025-12-31) — Tangible Book Value: 3954200000.00
SHC.L balance_sheet (quarterly, 2025-12-31) — Tangible Book Value: 3954200000.00
SHC.L income_statement (annual, 2025-12-31) — Tax Effect Of Unusual Items: -5525000.00
SHC.L income_statement (annual, 2025-12-31) — Tax Provision: -300000.00
SHC.L income_statement (annual, 2025-12-31) — Tax Rate For Calcs: 0.25
SHC.L balance_sheet (annual, 2025-12-31) — Taxes Receivable: 300000.00
SHC.L balance_sheet (quarterly, 2025-12-31) — Taxes Receivable: 300000.00
SHC.L balance_sheet (annual, 2025-12-31) — Total Assets: 5880900000.00
SHC.L balance_sheet (quarterly, 2025-12-31) — Total Assets: 5880900000.00
SHC.L balance_sheet (annual, 2025-12-31) — Total Capitalization: 4726600000.00
SHC.L balance_sheet (quarterly, 2025-12-31) — Total Capitalization: 4726600000.00
SHC.L balance_sheet (annual, 2025-12-31) — Total Debt: 1213400000.00
SHC.L balance_sheet (quarterly, 2025-12-31) — Total Debt: 1213400000.00
SHC.L balance_sheet (annual, 2025-12-31) — Total Equity Gross Minority Interest: 4568100000.00
SHC.L balance_sheet (quarterly, 2025-12-31) — Total Equity Gross Minority Interest: 4568100000.00
SHC.L income_statement (annual, 2025-12-31) — Total Expenses: 102500000.00
SHC.L balance_sheet (annual, 2025-12-31) — Total Liabilities Net Minority Interest: 1312800000.00
SHC.L balance_sheet (quarterly, 2025-12-31) — Total Liabilities Net Minority Interest: 1312800000.00
SHC.L balance_sheet (annual, 2025-12-31) — Total Non Current Assets: 5476300000.00
SHC.L balance_sheet (quarterly, 2025-12-31) — Total Non Current Assets: 5476300000.00
SHC.L balance_sheet (annual, 2025-12-31) — Total Non Current Liabilities Net Minority Interest: 774700000.00
SHC.L balance_sheet (quarterly, 2025-12-31) — Total Non Current Liabilities Net Minority Interest: 774700000.00
SHC.L income_statement (annual, 2025-12-31) — Total Operating Income As Reported: 445800000.00
SHC.L income_statement (annual, 2025-12-31) — Total Other Finance Cost: 9500000.00
SHC.L balance_sheet (annual, 2025-12-31) — Total Tax Payable: 9300000.00
SHC.L balance_sheet (quarterly, 2025-12-31) — Total Tax Payable: 9300000.00
SHC.L income_statement (annual, 2025-12-31) — Total Unusual Items: -22100000.00
SHC.L income_statement (annual, 2025-12-31) — Total Unusual Items Excluding Goodwill: -22100000.00
SHC.L balance_sheet (annual, 2025-12-31) — Treasury Shares Number: 130155672.00
SHC.L balance_sheet (quarterly, 2025-12-31) — Treasury Shares Number: 130155672.00
SHC.L balance_sheet (annual, 2025-12-31) — Treasury Stock: 32900000.00
SHC.L balance_sheet (quarterly, 2025-12-31) — Treasury Stock: 32900000.00
SHC.L balance_sheet (annual, 2025-12-31) — Working Capital: -133500000.00
SHC.L balance_sheet (quarterly, 2025-12-31) — Working Capital: -133500000.00
SHE.AX income_statement (annual, 2021-06-30) — +Operating Expense: 1616386.00
SHE.AX income_statement (annual, 2021-06-30) — +Total Revenue: 673250.00
SHE.AX balance_sheet (annual, 2021-06-30) — Accounts Payable: 16232.00
SHE.AX income_statement (annual, 2021-06-30) — Basic Average Shares: 473154513.00
SHE.AX income_statement (annual, 2021-06-30) — Basic EPS: 0.00
SHE.AX cash_flow (annual, 2021-06-30) — Beginning Cash Position: 2135533.00
SHE.AX cash_flow (annual, 2021-06-30) — Capital Expenditure: -2765844.00
SHE.AX cash_flow (annual, 2021-06-30) — Capital Expenditure Reported: -2765844.00
SHE.AX balance_sheet (annual, 2021-06-30) — Capital Stock: 34784498.00
SHE.AX balance_sheet (annual, 2021-06-30) — Cash And Cash Equivalents: 3254023.00
SHE.AX balance_sheet (annual, 2021-06-30) — Cash Cash Equivalents And Short Term Investments: 4309023.00
SHE.AX balance_sheet (annual, 2021-06-30) — Cash Financial: 3254023.00
SHE.AX cash_flow (annual, 2021-06-30) — Cash Flow From Continuing Financing Activities: 4700000.00
SHE.AX cash_flow (annual, 2021-06-30) — Cash Flow From Continuing Investing Activities: -2891659.00
SHE.AX cash_flow (annual, 2021-06-30) — Cash Flowsfromusedin Operating Activities Direct: -727600.00
SHE.AX cash_flow (annual, 2021-06-30) — Changes In Cash: 1080741.00
SHE.AX cash_flow (annual, 2021-06-30) — Classesof Cash Payments: -1444885.00
SHE.AX cash_flow (annual, 2021-06-30) — Classesof Cash Receiptsfrom Operating Activities: 716934.00
SHE.AX balance_sheet (annual, 2021-06-30) — Common Stock: 34784498.00
SHE.AX balance_sheet (annual, 2021-06-30) — Common Stock Equity: 8462539.00
SHE.AX cash_flow (annual, 2021-06-30) — Common Stock Issuance: 5000000.00
SHE.AX cash_flow (annual, 2021-06-30) — Common Stock Payments: -300000.00
SHE.AX income_statement (annual, 2021-06-30) — Cost Of Revenue: 310559.00
SHE.AX balance_sheet (annual, 2021-06-30) — Current Assets: 5147966.00
SHE.AX balance_sheet (annual, 2021-06-30) — Current Liabilities: 375909.00
SHE.AX income_statement (annual, 2021-06-30) — Diluted Average Shares: 473154513.00
SHE.AX income_statement (annual, 2021-06-30) — Diluted EPS: 0.00
SHE.AX income_statement (annual, 2021-06-30) — EBIT: -1253695.00
SHE.AX income_statement (annual, 2021-06-30) — EBITDA: -1253695.00
SHE.AX cash_flow (annual, 2021-06-30) — Effect Of Exchange Rate Changes: 37749.00
SHE.AX cash_flow (annual, 2021-06-30) — End Cash Position: 3254023.00
SHE.AX cash_flow (annual, 2021-06-30) — Financing Cash Flow: 4700000.00
SHE.AX cash_flow (annual, 2021-06-30) — Free Cash Flow: -3493444.00
SHE.AX balance_sheet (annual, 2021-06-30) — Gains Losses Not Affecting Retained Earnings: 1981291.00
SHE.AX income_statement (annual, 2021-06-30) — General And Administrative Expense: 197100.00
SHE.AX balance_sheet (annual, 2021-06-30) — Gross PPE: 3690482.00
SHE.AX income_statement (annual, 2021-06-30) — Gross Profit: 362691.00
SHE.AX cash_flow (annual, 2021-06-30) — Interest Received Direct: 351.00
SHE.AX balance_sheet (annual, 2021-06-30) — Invested Capital: 8462539.00
SHE.AX cash_flow (annual, 2021-06-30) — Investing Cash Flow: -2891659.00
SHE.AX cash_flow (annual, 2021-06-30) — Issuance Of Capital Stock: 5000000.00
SHE.AX cash_flow (annual, 2021-06-30) — Net Common Stock Issuance: 4700000.00
SHE.AX income_statement (annual, 2021-06-30) — Net Income: -203817.00
SHE.AX income_statement (annual, 2021-06-30) — Net Income Common Stockholders: -203817.00
SHE.AX income_statement (annual, 2021-06-30) — Net Income Continuous Operations: -203817.00
SHE.AX income_statement (annual, 2021-06-30) — Net Income From Continuing And Discontinued Operation: -203817.00
SHE.AX income_statement (annual, 2021-06-30) — Net Income From Continuing Operation Net Minority Interest: -203817.00
SHE.AX income_statement (annual, 2021-06-30) — Net Income Including Noncontrolling Interests: -203817.00
SHE.AX cash_flow (annual, 2021-06-30) — Net Investment Purchase And Sale: -125815.00
SHE.AX balance_sheet (annual, 2021-06-30) — Net PPE: 3690482.00
SHE.AX balance_sheet (annual, 2021-06-30) — Net Tangible Assets: 8462539.00
SHE.AX income_statement (annual, 2021-06-30) — Normalized EBITDA: -1253695.00
SHE.AX income_statement (annual, 2021-06-30) — Normalized Income: -203817.00
SHE.AX income_statement (annual, 2021-06-30) — Operating Income: -1253695.00
SHE.AX income_statement (annual, 2021-06-30) — Operating Revenue: 673250.00
SHE.AX balance_sheet (annual, 2021-06-30) — Ordinary Shares Number: 655624975.00
SHE.AX cash_flow (annual, 2021-06-30) — Other Cash Receiptsfrom Operating Activities: 43684.00
SHE.AX balance_sheet (annual, 2021-06-30) — Other Equity Adjustments: 1981291.00
SHE.AX income_statement (annual, 2021-06-30) — Other Gand A: 2669.00
SHE.AX income_statement (annual, 2021-06-30) — Other Income Expense: 1049878.00
SHE.AX income_statement (annual, 2021-06-30) — Other Non Operating Income Expenses: 1049878.00
SHE.AX income_statement (annual, 2021-06-30) — Other Operating Expenses: 1388142.00
SHE.AX balance_sheet (annual, 2021-06-30) — Other Payable: 359677.00
SHE.AX balance_sheet (annual, 2021-06-30) — Other Properties: 3690482.00
SHE.AX balance_sheet (annual, 2021-06-30) — Other Receivables: 29670.00
SHE.AX balance_sheet (annual, 2021-06-30) — Other Short Term Investments: 1055000.00
SHE.AX balance_sheet (annual, 2021-06-30) — Payables: 375909.00
SHE.AX balance_sheet (annual, 2021-06-30) — Payables And Accrued Expenses: 375909.00
SHE.AX cash_flow (annual, 2021-06-30) — Paymentsto Suppliersfor Goodsand Services: -1444885.00
SHE.AX balance_sheet (annual, 2021-06-30) — Prepaid Assets: 809273.00
SHE.AX income_statement (annual, 2021-06-30) — Pretax Income: -203817.00
SHE.AX cash_flow (annual, 2021-06-30) — Purchase Of Investment: -480000.00
SHE.AX cash_flow (annual, 2021-06-30) — Receiptsfrom Customers: 673250.00
SHE.AX balance_sheet (annual, 2021-06-30) — Receivables: 29670.00
SHE.AX income_statement (annual, 2021-06-30) — Reconciled Cost Of Revenue: 310559.00
SHE.AX cash_flow (annual, 2021-06-30) — Repurchase Of Capital Stock: -300000.00
SHE.AX balance_sheet (annual, 2021-06-30) — Retained Earnings: -28303250.00
SHE.AX income_statement (annual, 2021-06-30) — Salaries And Wages: 197100.00
SHE.AX cash_flow (annual, 2021-06-30) — Sale Of Investment: 354185.00
SHE.AX income_statement (annual, 2021-06-30) — Selling And Marketing Expense: 31144.00
SHE.AX income_statement (annual, 2021-06-30) — Selling General And Administration: 228244.00
SHE.AX balance_sheet (annual, 2021-06-30) — Share Issued: 655624975.00
SHE.AX balance_sheet (annual, 2021-06-30) — Stockholders Equity: 8462539.00
SHE.AX balance_sheet (annual, 2021-06-30) — Tangible Book Value: 8462539.00
SHE.AX income_statement (annual, 2021-06-30) — Tax Effect Of Unusual Items: 0.00
SHE.AX income_statement (annual, 2021-06-30) — Tax Provision: 0.00
SHE.AX income_statement (annual, 2021-06-30) — Tax Rate For Calcs: 0.26
SHE.AX balance_sheet (annual, 2021-06-30) — Total Assets: 8838448.00
SHE.AX balance_sheet (annual, 2021-06-30) — Total Capitalization: 8462539.00
SHE.AX balance_sheet (annual, 2021-06-30) — Total Equity Gross Minority Interest: 8462539.00
SHE.AX balance_sheet (annual, 2021-06-30) — Total Liabilities Net Minority Interest: 375909.00
SHE.AX balance_sheet (annual, 2021-06-30) — Total Non Current Assets: 3690482.00
SHE.AX balance_sheet (annual, 2021-06-30) — Total Non Current Liabilities Net Minority Interest: 0.00
SHE.AX balance_sheet (annual, 2021-06-30) — Working Capital: 4772057.00
SHE.AX income_statement (annual, 2022-06-30) — +Operating Expense: 2358190.00
SHE.AX income_statement (annual, 2022-06-30) — +Total Revenue: 7748216.00
SHE.AX balance_sheet (annual, 2022-06-30) — Accounts Payable: 169522.00
SHE.AX income_statement (annual, 2022-06-30) — Amortization: 1546563.00
SHE.AX income_statement (annual, 2022-06-30) — Amortization Of Intangibles Income Statement: 1546563.00
SHE.AX income_statement (annual, 2022-06-30) — Basic Average Shares: 681774258.00
SHE.AX income_statement (annual, 2022-06-30) — Basic EPS: 0.01
SHE.AX cash_flow (annual, 2022-06-30) — Beginning Cash Position: 3254023.00
SHE.AX cash_flow (annual, 2022-06-30) — Capital Expenditure: -2626446.00
SHE.AX cash_flow (annual, 2022-06-30) — Capital Expenditure Reported: -2624447.00
SHE.AX balance_sheet (annual, 2022-06-30) — Capital Stock: 35505381.00
SHE.AX balance_sheet (annual, 2022-06-30) — Cash And Cash Equivalents: 8275134.00
SHE.AX balance_sheet (annual, 2022-06-30) — Cash Cash Equivalents And Short Term Investments: 9060134.00
SHE.AX balance_sheet (annual, 2022-06-30) — Cash Financial: 8275134.00
SHE.AX cash_flow (annual, 2022-06-30) — Cash Flow From Continuing Financing Activities: 720883.00
SHE.AX cash_flow (annual, 2022-06-30) — Cash Flow From Continuing Investing Activities: -2626446.00
SHE.AX cash_flow (annual, 2022-06-30) — Cash Flowsfromusedin Operating Activities Direct: 6588899.00
SHE.AX cash_flow (annual, 2022-06-30) — Changes In Cash: 4683336.00
SHE.AX cash_flow (annual, 2022-06-30) — Classesof Cash Payments: -1159808.00
SHE.AX cash_flow (annual, 2022-06-30) — Classesof Cash Receiptsfrom Operating Activities: 7749033.00
SHE.AX balance_sheet (annual, 2022-06-30) — Common Stock: 35505381.00
SHE.AX balance_sheet (annual, 2022-06-30) — Common Stock Equity: 12822183.00
SHE.AX cash_flow (annual, 2022-06-30) — Common Stock Issuance: 720883.00
SHE.AX income_statement (annual, 2022-06-30) — Cost Of Revenue: 462627.00
SHE.AX balance_sheet (annual, 2022-06-30) — Current Assets: 9094319.00
SHE.AX balance_sheet (annual, 2022-06-30) — Current Deferred Liabilities: 1531157.00
SHE.AX balance_sheet (annual, 2022-06-30) — Current Deferred Taxes Liabilities: 1531157.00
SHE.AX balance_sheet (annual, 2022-06-30) — Current Liabilities: 1911865.00
SHE.AX income_statement (annual, 2022-06-30) — Depreciation Amortization Depletion Income Statement: 1546563.00
SHE.AX income_statement (annual, 2022-06-30) — Depreciation And Amortization In Income Statement: 1546563.00
SHE.AX income_statement (annual, 2022-06-30) — Diluted Average Shares: 681774258.00
SHE.AX income_statement (annual, 2022-06-30) — Diluted EPS: 0.01
SHE.AX income_statement (annual, 2022-06-30) — EBIT: 4927399.00
SHE.AX income_statement (annual, 2022-06-30) — EBITDA: 4927399.00
SHE.AX cash_flow (annual, 2022-06-30) — Effect Of Exchange Rate Changes: 337775.00
SHE.AX cash_flow (annual, 2022-06-30) — End Cash Position: 8275134.00
SHE.AX cash_flow (annual, 2022-06-30) — Financing Cash Flow: 720883.00
SHE.AX cash_flow (annual, 2022-06-30) — Free Cash Flow: 3962453.00
SHE.AX balance_sheet (annual, 2022-06-30) — Gains Losses Not Affecting Retained Earnings: 2016727.00
SHE.AX income_statement (annual, 2022-06-30) — General And Administrative Expense: 277698.00
SHE.AX balance_sheet (annual, 2022-06-30) — Gross PPE: 5639729.00
SHE.AX income_statement (annual, 2022-06-30) — Gross Profit: 7285589.00
SHE.AX cash_flow (annual, 2022-06-30) — Interest Paid Direct: -326.00
SHE.AX cash_flow (annual, 2022-06-30) — Interest Paid Supplemental Data: 326.00
SHE.AX balance_sheet (annual, 2022-06-30) — Invested Capital: 12822183.00
SHE.AX cash_flow (annual, 2022-06-30) — Investing Cash Flow: -2626446.00
SHE.AX cash_flow (annual, 2022-06-30) — Issuance Of Capital Stock: 720883.00
SHE.AX balance_sheet (annual, 2022-06-30) — Machinery Furniture Equipment: 956.00
SHE.AX cash_flow (annual, 2022-06-30) — Net Common Stock Issuance: 720883.00
SHE.AX income_statement (annual, 2022-06-30) — Net Income: 3603325.00
SHE.AX income_statement (annual, 2022-06-30) — Net Income Common Stockholders: 3603325.00
SHE.AX income_statement (annual, 2022-06-30) — Net Income Continuous Operations: 3603325.00
SHE.AX income_statement (annual, 2022-06-30) — Net Income From Continuing And Discontinued Operation: 3603325.00
SHE.AX income_statement (annual, 2022-06-30) — Net Income From Continuing Operation Net Minority Interest: 3603325.00
SHE.AX income_statement (annual, 2022-06-30) — Net Income Including Noncontrolling Interests: 3603325.00
SHE.AX balance_sheet (annual, 2022-06-30) — Net PPE: 5639729.00
SHE.AX cash_flow (annual, 2022-06-30) — Net PPE Purchase And Sale: -1999.00
SHE.AX balance_sheet (annual, 2022-06-30) — Net Tangible Assets: 12822183.00
SHE.AX income_statement (annual, 2022-06-30) — Normalized EBITDA: 4927399.00
SHE.AX income_statement (annual, 2022-06-30) — Normalized Income: 3603325.00
SHE.AX income_statement (annual, 2022-06-30) — Operating Income: 4927399.00
SHE.AX income_statement (annual, 2022-06-30) — Operating Revenue: 7748216.00
SHE.AX balance_sheet (annual, 2022-06-30) — Ordinary Shares Number: 684460287.00
SHE.AX balance_sheet (annual, 2022-06-30) — Other Equity Adjustments: 2016727.00
SHE.AX income_statement (annual, 2022-06-30) — Other Income Expense: 207083.00
SHE.AX income_statement (annual, 2022-06-30) — Other Non Operating Income Expenses: 207083.00
SHE.AX income_statement (annual, 2022-06-30) — Other Operating Expenses: 2080492.00
SHE.AX balance_sheet (annual, 2022-06-30) — Other Payable: 211186.00
SHE.AX balance_sheet (annual, 2022-06-30) — Other Properties: 5638773.00
SHE.AX balance_sheet (annual, 2022-06-30) — Other Receivables: 16105.00
SHE.AX balance_sheet (annual, 2022-06-30) — Other Short Term Investments: 785000.00
SHE.AX balance_sheet (annual, 2022-06-30) — Payables: 380708.00
SHE.AX balance_sheet (annual, 2022-06-30) — Payables And Accrued Expenses: 380708.00
SHE.AX cash_flow (annual, 2022-06-30) — Paymentsto Suppliersfor Goodsand Services: -1159808.00
SHE.AX balance_sheet (annual, 2022-06-30) — Prepaid Assets: 18080.00
SHE.AX income_statement (annual, 2022-06-30) — Pretax Income: 5134482.00
SHE.AX cash_flow (annual, 2022-06-30) — Purchase Of PPE: -1999.00
SHE.AX cash_flow (annual, 2022-06-30) — Receiptsfrom Customers: 7749033.00
SHE.AX balance_sheet (annual, 2022-06-30) — Receivables: 16105.00
SHE.AX income_statement (annual, 2022-06-30) — Reconciled Cost Of Revenue: 462627.00
SHE.AX income_statement (annual, 2022-06-30) — Reconciled Depreciation: 1546563.00
SHE.AX balance_sheet (annual, 2022-06-30) — Retained Earnings: -24699925.00
SHE.AX income_statement (annual, 2022-06-30) — Salaries And Wages: 277698.00
SHE.AX income_statement (annual, 2022-06-30) — Selling General And Administration: 277698.00
SHE.AX balance_sheet (annual, 2022-06-30) — Share Issued: 684460287.00
SHE.AX balance_sheet (annual, 2022-06-30) — Stockholders Equity: 12822183.00
SHE.AX balance_sheet (annual, 2022-06-30) — Tangible Book Value: 12822183.00
SHE.AX income_statement (annual, 2022-06-30) — Tax Effect Of Unusual Items: 0.00
SHE.AX income_statement (annual, 2022-06-30) — Tax Provision: 1531157.00
SHE.AX income_statement (annual, 2022-06-30) — Tax Rate For Calcs: 0.25
SHE.AX balance_sheet (annual, 2022-06-30) — Total Assets: 14734048.00
SHE.AX balance_sheet (annual, 2022-06-30) — Total Capitalization: 12822183.00
SHE.AX balance_sheet (annual, 2022-06-30) — Total Equity Gross Minority Interest: 12822183.00
SHE.AX balance_sheet (annual, 2022-06-30) — Total Liabilities Net Minority Interest: 1911865.00
SHE.AX balance_sheet (annual, 2022-06-30) — Total Non Current Assets: 5639729.00
SHE.AX balance_sheet (annual, 2022-06-30) — Total Non Current Liabilities Net Minority Interest: 0.00
SHE.AX balance_sheet (annual, 2022-06-30) — Working Capital: 7182454.00
SHE.AX income_statement (annual, 2023-06-30) — +Operating Expense: 2221795.00
SHE.AX income_statement (annual, 2023-06-30) — +Total Revenue: 4145886.00
SHE.AX balance_sheet (annual, 2023-06-30) — Accounts Payable: 44589.00
SHE.AX income_statement (annual, 2023-06-30) — Amortization: 1457265.00
SHE.AX income_statement (annual, 2023-06-30) — Amortization Of Intangibles Income Statement: 1457265.00
SHE.AX income_statement (annual, 2023-06-30) — Basic Average Shares: 684460287.00
SHE.AX income_statement (annual, 2023-06-30) — Basic EPS: 0.00
SHE.AX cash_flow (annual, 2023-06-30) — Beginning Cash Position: 8275134.00
SHE.AX cash_flow (annual, 2023-06-30) — Capital Expenditure: -413364.00
SHE.AX cash_flow (annual, 2023-06-30) — Capital Expenditure Reported: -413364.00
SHE.AX balance_sheet (annual, 2023-06-30) — Capital Stock: 35505381.00
SHE.AX balance_sheet (annual, 2023-06-30) — Cash And Cash Equivalents: 10710865.00
SHE.AX balance_sheet (annual, 2023-06-30) — Cash Cash Equivalents And Short Term Investments: 11315865.00
SHE.AX balance_sheet (annual, 2023-06-30) — Cash Equivalents: 5000000.00
SHE.AX balance_sheet (annual, 2023-06-30) — Cash Financial: 5710865.00
SHE.AX cash_flow (annual, 2023-06-30) — Cash Flow From Continuing Investing Activities: -413364.00
SHE.AX cash_flow (annual, 2023-06-30) — Cash Flowsfromusedin Operating Activities Direct: 2706439.00
SHE.AX cash_flow (annual, 2023-06-30) — Changes In Cash: 2293075.00
SHE.AX cash_flow (annual, 2023-06-30) — Classesof Cash Payments: -1431068.00
SHE.AX cash_flow (annual, 2023-06-30) — Classesof Cash Receiptsfrom Operating Activities: 4108958.00
SHE.AX balance_sheet (annual, 2023-06-30) — Common Stock: 35505381.00
SHE.AX balance_sheet (annual, 2023-06-30) — Common Stock Equity: 13695546.00
SHE.AX income_statement (annual, 2023-06-30) — Cost Of Revenue: 502486.00
SHE.AX balance_sheet (annual, 2023-06-30) — Current Assets: 11365185.00
SHE.AX balance_sheet (annual, 2023-06-30) — Current Deferred Liabilities: 2080387.00
SHE.AX balance_sheet (annual, 2023-06-30) — Current Deferred Taxes Liabilities: 2080387.00
SHE.AX balance_sheet (annual, 2023-06-30) — Current Liabilities: 2206778.00
SHE.AX income_statement (annual, 2023-06-30) — Depreciation Amortization Depletion Income Statement: 1457265.00
SHE.AX income_statement (annual, 2023-06-30) — Depreciation And Amortization In Income Statement: 1457265.00
SHE.AX income_statement (annual, 2023-06-30) — Diluted Average Shares: 684460287.00
SHE.AX income_statement (annual, 2023-06-30) — Diluted EPS: 0.00
SHE.AX income_statement (annual, 2023-06-30) — EBIT: 1421605.00
SHE.AX income_statement (annual, 2023-06-30) — EBITDA: 2878870.00
SHE.AX cash_flow (annual, 2023-06-30) — Effect Of Exchange Rate Changes: 142656.00
SHE.AX cash_flow (annual, 2023-06-30) — End Cash Position: 10710865.00
SHE.AX cash_flow (annual, 2023-06-30) — Free Cash Flow: 2293075.00
SHE.AX balance_sheet (annual, 2023-06-30) — Gains Losses Not Affecting Retained Earnings: 556126.00
SHE.AX income_statement (annual, 2023-06-30) — General And Administrative Expense: 320447.00
SHE.AX balance_sheet (annual, 2023-06-30) — Gross PPE: 651113.00
SHE.AX income_statement (annual, 2023-06-30) — Gross Profit: 3643400.00
SHE.AX cash_flow (annual, 2023-06-30) — Interest Paid Direct: -229.00
SHE.AX cash_flow (annual, 2023-06-30) — Interest Paid Supplemental Data: 229.00
SHE.AX cash_flow (annual, 2023-06-30) — Interest Received Direct: 28778.00
SHE.AX balance_sheet (annual, 2023-06-30) — Invested Capital: 13695546.00
SHE.AX cash_flow (annual, 2023-06-30) — Investing Cash Flow: -413364.00
SHE.AX balance_sheet (annual, 2023-06-30) — Machinery Furniture Equipment: 956.00
SHE.AX income_statement (annual, 2023-06-30) — Net Income: 812352.00
SHE.AX income_statement (annual, 2023-06-30) — Net Income Common Stockholders: 812352.00
SHE.AX income_statement (annual, 2023-06-30) — Net Income Continuous Operations: 812352.00
SHE.AX income_statement (annual, 2023-06-30) — Net Income From Continuing And Discontinued Operation: 812352.00
SHE.AX income_statement (annual, 2023-06-30) — Net Income From Continuing Operation Net Minority Interest: 812352.00
SHE.AX income_statement (annual, 2023-06-30) — Net Income Including Noncontrolling Interests: 812352.00
SHE.AX balance_sheet (annual, 2023-06-30) — Net PPE: 651113.00
SHE.AX balance_sheet (annual, 2023-06-30) — Net Tangible Assets: 13695546.00
SHE.AX income_statement (annual, 2023-06-30) — Normalized EBITDA: 2878870.00
SHE.AX income_statement (annual, 2023-06-30) — Normalized Income: 812352.00
SHE.AX income_statement (annual, 2023-06-30) — Operating Income: 1421605.00
SHE.AX income_statement (annual, 2023-06-30) — Operating Revenue: 4145886.00
SHE.AX balance_sheet (annual, 2023-06-30) — Ordinary Shares Number: 684460287.00
SHE.AX balance_sheet (annual, 2023-06-30) — Other Equity Adjustments: 556126.00
SHE.AX income_statement (annual, 2023-06-30) — Other Income Expense: -60023.00
SHE.AX balance_sheet (annual, 2023-06-30) — Other Non Current Assets: 3886026.00
SHE.AX income_statement (annual, 2023-06-30) — Other Non Operating Income Expenses: -60023.00
SHE.AX income_statement (annual, 2023-06-30) — Other Operating Expenses: 444083.00
SHE.AX balance_sheet (annual, 2023-06-30) — Other Payable: 81802.00
SHE.AX balance_sheet (annual, 2023-06-30) — Other Properties: 650157.00
SHE.AX balance_sheet (annual, 2023-06-30) — Other Receivables: 5690.00
SHE.AX balance_sheet (annual, 2023-06-30) — Other Short Term Investments: 605000.00
SHE.AX balance_sheet (annual, 2023-06-30) — Payables: 126391.00
SHE.AX balance_sheet (annual, 2023-06-30) — Payables And Accrued Expenses: 126391.00
SHE.AX cash_flow (annual, 2023-06-30) — Paymentsto Suppliersfor Goodsand Services: -1431068.00
SHE.AX balance_sheet (annual, 2023-06-30) — Prepaid Assets: 43630.00
SHE.AX income_statement (annual, 2023-06-30) — Pretax Income: 1361582.00
SHE.AX cash_flow (annual, 2023-06-30) — Receiptsfrom Customers: 4108958.00
SHE.AX balance_sheet (annual, 2023-06-30) — Receivables: 5690.00
SHE.AX income_statement (annual, 2023-06-30) — Reconciled Cost Of Revenue: 502486.00
SHE.AX income_statement (annual, 2023-06-30) — Reconciled Depreciation: 1457265.00
SHE.AX balance_sheet (annual, 2023-06-30) — Retained Earnings: -22365961.00
SHE.AX income_statement (annual, 2023-06-30) — Salaries And Wages: 320447.00
SHE.AX income_statement (annual, 2023-06-30) — Selling General And Administration: 320447.00
SHE.AX balance_sheet (annual, 2023-06-30) — Share Issued: 684460287.00
SHE.AX balance_sheet (annual, 2023-06-30) — Stockholders Equity: 13695546.00
SHE.AX balance_sheet (annual, 2023-06-30) — Tangible Book Value: 13695546.00
SHE.AX income_statement (annual, 2023-06-30) — Tax Effect Of Unusual Items: 0.00
SHE.AX income_statement (annual, 2023-06-30) — Tax Provision: 549230.00
SHE.AX income_statement (annual, 2023-06-30) — Tax Rate For Calcs: 0.25
SHE.AX balance_sheet (annual, 2023-06-30) — Total Assets: 15902324.00
SHE.AX balance_sheet (annual, 2023-06-30) — Total Capitalization: 13695546.00
SHE.AX balance_sheet (annual, 2023-06-30) — Total Equity Gross Minority Interest: 13695546.00
SHE.AX balance_sheet (annual, 2023-06-30) — Total Liabilities Net Minority Interest: 2206778.00
SHE.AX balance_sheet (annual, 2023-06-30) — Total Non Current Assets: 4537139.00
SHE.AX balance_sheet (annual, 2023-06-30) — Total Non Current Liabilities Net Minority Interest: 0.00
SHE.AX balance_sheet (annual, 2023-06-30) — Working Capital: 9158407.00
SHE.AX income_statement (annual, 2024-06-30) — +Operating Expense: 3326646.00
SHE.AX income_statement (annual, 2024-06-30) — +Total Revenue: 4155763.00
SHE.AX balance_sheet (annual, 2024-06-30) — Accounts Payable: 42568.00
SHE.AX balance_sheet (annual, 2024-06-30) — Accounts Receivable: 722373.00
SHE.AX income_statement (annual, 2024-06-30) — Amortization: 1584126.00
SHE.AX income_statement (annual, 2024-06-30) — Amortization Of Intangibles Income Statement: 1584126.00
SHE.AX income_statement (annual, 2024-06-30) — Basic Average Shares: 684460287.00
SHE.AX income_statement (annual, 2024-06-30) — Basic EPS: 0.00
SHE.AX cash_flow (annual, 2024-06-30) — Beginning Cash Position: 10710865.00
SHE.AX cash_flow (annual, 2024-06-30) — Capital Expenditure: -5236628.00
SHE.AX cash_flow (annual, 2024-06-30) — Capital Expenditure Reported: -5236628.00
SHE.AX balance_sheet (annual, 2024-06-30) — Capital Stock: 35505381.00
SHE.AX balance_sheet (annual, 2024-06-30) — Cash And Cash Equivalents: 6240175.00
SHE.AX balance_sheet (annual, 2024-06-30) — Cash Cash Equivalents And Short Term Investments: 6800899.00
SHE.AX balance_sheet (annual, 2024-06-30) — Cash Financial: 6240175.00
SHE.AX cash_flow (annual, 2024-06-30) — Cash Flow From Continuing Financing Activities: 0.00
SHE.AX cash_flow (annual, 2024-06-30) — Cash Flow From Continuing Investing Activities: -5236628.00
SHE.AX cash_flow (annual, 2024-06-30) — Cash Flowsfromusedin Operating Activities Direct: 810214.00
SHE.AX cash_flow (annual, 2024-06-30) — Changes In Cash: -4426414.00
SHE.AX cash_flow (annual, 2024-06-30) — Classesof Cash Payments: -1117672.00
SHE.AX cash_flow (annual, 2024-06-30) — Classesof Cash Receiptsfrom Operating Activities: 1993695.00
SHE.AX balance_sheet (annual, 2024-06-30) — Common Stock: 35505381.00
SHE.AX balance_sheet (annual, 2024-06-30) — Common Stock Equity: 15020061.00
SHE.AX income_statement (annual, 2024-06-30) — Cost Of Revenue: 1437730.00
SHE.AX balance_sheet (annual, 2024-06-30) — Current Assets: 7534487.00
SHE.AX balance_sheet (annual, 2024-06-30) — Current Deferred Liabilities: 6274.00
SHE.AX balance_sheet (annual, 2024-06-30) — Current Deferred Taxes Liabilities: 6274.00
SHE.AX balance_sheet (annual, 2024-06-30) — Current Liabilities: 142363.00
SHE.AX income_statement (annual, 2024-06-30) — Depreciation Amortization Depletion Income Statement: 1584126.00
SHE.AX income_statement (annual, 2024-06-30) — Depreciation And Amortization In Income Statement: 1584126.00
SHE.AX income_statement (annual, 2024-06-30) — Diluted Average Shares: 684460287.00
SHE.AX income_statement (annual, 2024-06-30) — Diluted EPS: 0.00
SHE.AX income_statement (annual, 2024-06-30) — EBIT: -608613.00
SHE.AX income_statement (annual, 2024-06-30) — EBITDA: 975513.00
SHE.AX cash_flow (annual, 2024-06-30) — Effect Of Exchange Rate Changes: -44276.00
SHE.AX cash_flow (annual, 2024-06-30) — End Cash Position: 6240175.00
SHE.AX cash_flow (annual, 2024-06-30) — Financing Cash Flow: 0.00
SHE.AX cash_flow (annual, 2024-06-30) — Free Cash Flow: -4426414.00
SHE.AX balance_sheet (annual, 2024-06-30) — Gains Losses Not Affecting Retained Earnings: 595689.00
SHE.AX income_statement (annual, 2024-06-30) — General And Administrative Expense: 358093.00
SHE.AX balance_sheet (annual, 2024-06-30) — Gross PPE: 7894350.00
SHE.AX income_statement (annual, 2024-06-30) — Gross Profit: 2718033.00
SHE.AX cash_flow (annual, 2024-06-30) — Income Tax Paid Supplemental Data: 190641.00
SHE.AX income_statement (annual, 2024-06-30) — Interest Income: 125476.00
SHE.AX income_statement (annual, 2024-06-30) — Interest Income Non Operating: 125476.00
SHE.AX cash_flow (annual, 2024-06-30) — Interest Paid Direct: -644.00
SHE.AX cash_flow (annual, 2024-06-30) — Interest Paid Supplemental Data: 644.00
SHE.AX cash_flow (annual, 2024-06-30) — Interest Received Direct: 125476.00
SHE.AX balance_sheet (annual, 2024-06-30) — Invested Capital: 15020061.00
SHE.AX cash_flow (annual, 2024-06-30) — Investing Cash Flow: -5236628.00
SHE.AX balance_sheet (annual, 2024-06-30) — Machinery Furniture Equipment: 1184.00
SHE.AX income_statement (annual, 2024-06-30) — Net Income: 1284952.00
SHE.AX income_statement (annual, 2024-06-30) — Net Income Common Stockholders: 1284952.00
SHE.AX income_statement (annual, 2024-06-30) — Net Income Continuous Operations: 1284952.00
SHE.AX income_statement (annual, 2024-06-30) — Net Income From Continuing And Discontinued Operation: 1284952.00
SHE.AX income_statement (annual, 2024-06-30) — Net Income From Continuing Operation Net Minority Interest: 1284952.00
SHE.AX income_statement (annual, 2024-06-30) — Net Income Including Noncontrolling Interests: 1284952.00
SHE.AX income_statement (annual, 2024-06-30) — Net Interest Income: 125476.00
SHE.AX income_statement (annual, 2024-06-30) — Net Non Operating Interest Income Expense: 125476.00
SHE.AX balance_sheet (annual, 2024-06-30) — Net PPE: 7894350.00
SHE.AX balance_sheet (annual, 2024-06-30) — Net Tangible Assets: 15020061.00
SHE.AX balance_sheet (annual, 2024-06-30) — Non Current Deferred Liabilities: 266413.00
SHE.AX balance_sheet (annual, 2024-06-30) — Non Current Deferred Taxes Liabilities: 266413.00
SHE.AX income_statement (annual, 2024-06-30) — Normalized EBITDA: 975513.00
SHE.AX income_statement (annual, 2024-06-30) — Normalized Income: 1284952.00
SHE.AX income_statement (annual, 2024-06-30) — Operating Income: -608613.00
SHE.AX income_statement (annual, 2024-06-30) — Operating Revenue: 4155763.00
SHE.AX balance_sheet (annual, 2024-06-30) — Ordinary Shares Number: 684460287.00
SHE.AX balance_sheet (annual, 2024-06-30) — Other Equity Adjustments: 595689.00
SHE.AX income_statement (annual, 2024-06-30) — Other Income Expense: -39612.00
SHE.AX income_statement (annual, 2024-06-30) — Other Non Operating Income Expenses: -39612.00
SHE.AX income_statement (annual, 2024-06-30) — Other Operating Expenses: 1384427.00
SHE.AX balance_sheet (annual, 2024-06-30) — Other Payable: 93521.00
SHE.AX balance_sheet (annual, 2024-06-30) — Other Properties: 7893166.00
SHE.AX balance_sheet (annual, 2024-06-30) — Other Receivables: 7655.00
SHE.AX balance_sheet (annual, 2024-06-30) — Other Short Term Investments: 560724.00
SHE.AX balance_sheet (annual, 2024-06-30) — Payables: 136089.00
SHE.AX balance_sheet (annual, 2024-06-30) — Payables And Accrued Expenses: 136089.00
SHE.AX cash_flow (annual, 2024-06-30) — Paymentsto Suppliersfor Goodsand Services: -1117672.00
SHE.AX balance_sheet (annual, 2024-06-30) — Prepaid Assets: 3560.00
SHE.AX income_statement (annual, 2024-06-30) — Pretax Income: -522749.00
SHE.AX cash_flow (annual, 2024-06-30) — Receiptsfrom Customers: 1993695.00
SHE.AX balance_sheet (annual, 2024-06-30) — Receivables: 730028.00
SHE.AX income_statement (annual, 2024-06-30) — Reconciled Cost Of Revenue: 1437730.00
SHE.AX income_statement (annual, 2024-06-30) — Reconciled Depreciation: 1584126.00
SHE.AX balance_sheet (annual, 2024-06-30) — Retained Earnings: -21081009.00
SHE.AX income_statement (annual, 2024-06-30) — Salaries And Wages: 358093.00
SHE.AX income_statement (annual, 2024-06-30) — Selling General And Administration: 358093.00
SHE.AX balance_sheet (annual, 2024-06-30) — Share Issued: 684460287.00
SHE.AX balance_sheet (annual, 2024-06-30) — Stockholders Equity: 15020061.00
SHE.AX balance_sheet (annual, 2024-06-30) — Tangible Book Value: 15020061.00
SHE.AX income_statement (annual, 2024-06-30) — Tax Effect Of Unusual Items: 0.00
SHE.AX income_statement (annual, 2024-06-30) — Tax Provision: -1807701.00
SHE.AX income_statement (annual, 2024-06-30) — Tax Rate For Calcs: 0.30
SHE.AX cash_flow (annual, 2024-06-30) — Taxes Refund Paid Direct: -190641.00
SHE.AX balance_sheet (annual, 2024-06-30) — Total Assets: 15428837.00
SHE.AX balance_sheet (annual, 2024-06-30) — Total Capitalization: 15020061.00
SHE.AX balance_sheet (annual, 2024-06-30) — Total Equity Gross Minority Interest: 15020061.00
SHE.AX balance_sheet (annual, 2024-06-30) — Total Liabilities Net Minority Interest: 408776.00
SHE.AX balance_sheet (annual, 2024-06-30) — Total Non Current Assets: 7894350.00
SHE.AX balance_sheet (annual, 2024-06-30) — Total Non Current Liabilities Net Minority Interest: 266413.00
SHE.AX balance_sheet (annual, 2024-06-30) — Working Capital: 7392124.00
SHEL income_statement (annual, 2021-12-31) — Impairment Of Capital Assets: -3851000000.00
SHEL balance_sheet (annual, 2021-12-31) — Investmentsin Associatesat Cost: 7648000000.00
SHEL balance_sheet (annual, 2021-12-31) — Investmentsin Joint Venturesat Cost: 15767000000.00
SHEL balance_sheet (annual, 2021-12-31) — Non Current Accrued Expenses: 364000000.00
SHEL balance_sheet (annual, 2021-12-31) — Non Current Prepaid Assets: 1520000000.00
SHEL balance_sheet (annual, 2021-12-31) — Other Current Liabilities: 1000000.00
SHEL balance_sheet (annual, 2021-12-31) — Other Non Current Liabilities: 1000000.00
SHEL income_statement (annual, 2021-12-31) — Tax Effect Of Unusual Items: 1858140000.00
SHEL income_statement (annual, 2021-12-31) — Total Other Finance Cost: -28000000.00
SHEL income_statement (annual, 2021-12-31) — Write Off: -3851000000.00
SHEL income_statement (annual, 2022-12-31) — +Operating Expense: 15670000000.00
SHEL income_statement (annual, 2022-12-31) — +Total Revenue: 381314000000.00
SHEL balance_sheet (annual, 2022-12-31) — Accounts Payable: 42632000000.00
SHEL balance_sheet (annual, 2022-12-31) — Accounts Receivable: 39334000000.00
SHEL balance_sheet (annual, 2022-12-31) — Accumulated Depreciation: -236319000000.00
SHEL balance_sheet (annual, 2022-12-31) — Additional Paid In Capital: 350000000.00
SHEL balance_sheet (annual, 2022-12-31) — Allowance For Doubtful Accounts Receivable: -1055000000.00
SHEL balance_sheet (annual, 2022-12-31) — Assets Held For Sale Current: 2851000000.00
SHEL balance_sheet (annual, 2022-12-31) — Available For Sale Securities: 2841000000.00
SHEL income_statement (annual, 2022-12-31) — Basic Average Shares: 3673750000.00
SHEL income_statement (annual, 2022-12-31) — Basic EPS: 11.52
SHEL cash_flow (annual, 2022-12-31) — Beginning Cash Position: 36970000000.00
SHEL cash_flow (annual, 2022-12-31) — Capital Expenditure: -22600000000.00
SHEL cash_flow (annual, 2022-12-31) — Capital Expenditure Reported: -22600000000.00
SHEL balance_sheet (annual, 2022-12-31) — Capital Lease Obligations: 27643000000.00
SHEL balance_sheet (annual, 2022-12-31) — Capital Stock: 584000000.00
SHEL balance_sheet (annual, 2022-12-31) — Cash And Cash Equivalents: 40090000000.00
SHEL balance_sheet (annual, 2022-12-31) — Cash Cash Equivalents And Short Term Investments: 40090000000.00
SHEL cash_flow (annual, 2022-12-31) — Cash Dividends Paid: -7405000000.00
SHEL balance_sheet (annual, 2022-12-31) — Cash Equivalents: 33638000000.00
SHEL balance_sheet (annual, 2022-12-31) — Cash Financial: 6608000000.00
SHEL cash_flow (annual, 2022-12-31) — Change In Inventory: -8360000000.00
SHEL cash_flow (annual, 2022-12-31) — Change In Payable: 11915000000.00
SHEL cash_flow (annual, 2022-12-31) — Change In Receivables: -8989000000.00
SHEL cash_flow (annual, 2022-12-31) — Change In Working Capital: -5434000000.00
SHEL cash_flow (annual, 2022-12-31) — Changes In Cash: 4012000000.00
SHEL balance_sheet (annual, 2022-12-31) — Common Stock: 584000000.00
SHEL cash_flow (annual, 2022-12-31) — Common Stock Dividend Paid: -7405000000.00
SHEL balance_sheet (annual, 2022-12-31) — Common Stock Equity: 190472000000.00
SHEL cash_flow (annual, 2022-12-31) — Common Stock Issuance: -593000000.00
SHEL cash_flow (annual, 2022-12-31) — Common Stock Payments: -18437000000.00
SHEL income_statement (annual, 2022-12-31) — Cost Of Revenue: 302535000000.00
SHEL balance_sheet (annual, 2022-12-31) — Current Assets: 165938000000.00
SHEL balance_sheet (annual, 2022-12-31) — Current Capital Lease Obligation: 4381000000.00
SHEL balance_sheet (annual, 2022-12-31) — Current Debt: 4620000000.00
SHEL balance_sheet (annual, 2022-12-31) — Current Debt And Capital Lease Obligation: 9001000000.00
SHEL balance_sheet (annual, 2022-12-31) — Current Liabilities: 121311000000.00
SHEL balance_sheet (annual, 2022-12-31) — Current Provisions: 2910000000.00
SHEL balance_sheet (annual, 2022-12-31) — Defined Pension Benefit: 10200000000.00
SHEL cash_flow (annual, 2022-12-31) — Depreciation: 22393000000.00
SHEL cash_flow (annual, 2022-12-31) — Depreciation And Amortization: 22393000000.00
SHEL balance_sheet (annual, 2022-12-31) — Derivative Product Liabilities: 3563000000.00
SHEL income_statement (annual, 2022-12-31) — Diluted Average Shares: 3705250000.00
SHEL income_statement (annual, 2022-12-31) — Diluted EPS: 11.42
SHEL income_statement (annual, 2022-12-31) — Diluted NI Availto Com Stockholders: 42309000000.00
SHEL cash_flow (annual, 2022-12-31) — Dividend Received Cfo: 4398000000.00
SHEL income_statement (annual, 2022-12-31) — EBIT: 70161000000.00
SHEL income_statement (annual, 2022-12-31) — EBITDA: 92554000000.00
SHEL cash_flow (annual, 2022-12-31) — Effect Of Exchange Rate Changes: -736000000.00
SHEL cash_flow (annual, 2022-12-31) — End Cash Position: 40246000000.00
SHEL balance_sheet (annual, 2022-12-31) — Financial Assets: 582000000.00
SHEL balance_sheet (annual, 2022-12-31) — Financial Assets Designatedas Fair Value Through Profitor Loss Total: 500000000.00
SHEL cash_flow (annual, 2022-12-31) — Financing Cash Flow: -41954000000.00
SHEL balance_sheet (annual, 2022-12-31) — Finished Goods: 27823000000.00
SHEL cash_flow (annual, 2022-12-31) — Free Cash Flow: 45814000000.00
SHEL cash_flow (annual, 2022-12-31) — Gain Loss On Investment Securities: -3261000000.00
SHEL income_statement (annual, 2022-12-31) — General And Administrative Expense: 12883000000.00
SHEL balance_sheet (annual, 2022-12-31) — Goodwill: 16039000000.00
SHEL balance_sheet (annual, 2022-12-31) — Goodwill And Other Intangible Assets: 25701000000.00
SHEL balance_sheet (annual, 2022-12-31) — Gross Accounts Receivable: 40389000000.00
SHEL balance_sheet (annual, 2022-12-31) — Gross PPE: 434961000000.00
SHEL income_statement (annual, 2022-12-31) — Gross Profit: 78779000000.00
SHEL balance_sheet (annual, 2022-12-31) — Hedging Assets Current: 24437000000.00
SHEL balance_sheet (annual, 2022-12-31) — Held To Maturity Securities: 21000000.00
SHEL income_statement (annual, 2022-12-31) — Interest Expense: 5346000000.00
SHEL income_statement (annual, 2022-12-31) — Interest Expense Non Operating: 5346000000.00
SHEL income_statement (annual, 2022-12-31) — Interest Income: 1046000000.00
SHEL income_statement (annual, 2022-12-31) — Interest Income Non Operating: 1046000000.00
SHEL cash_flow (annual, 2022-12-31) — Interest Paid Cff: -3677000000.00
SHEL cash_flow (annual, 2022-12-31) — Interest Received Cfi: 906000000.00
SHEL balance_sheet (annual, 2022-12-31) — Inventory: 31894000000.00
SHEL balance_sheet (annual, 2022-12-31) — Invested Capital: 246624000000.00
SHEL cash_flow (annual, 2022-12-31) — Investing Cash Flow: -22448000000.00
SHEL balance_sheet (annual, 2022-12-31) — Investmentin Financial Assets: 3362000000.00
SHEL balance_sheet (annual, 2022-12-31) — Investmentsin Associatesat Cost: 6808000000.00
SHEL balance_sheet (annual, 2022-12-31) — Investmentsin Joint Venturesat Cost: 17056000000.00
SHEL cash_flow (annual, 2022-12-31) — Issuance Of Capital Stock: -593000000.00
SHEL cash_flow (annual, 2022-12-31) — Issuance Of Debt: 269000000.00
SHEL balance_sheet (annual, 2022-12-31) — Long Term Capital Lease Obligation: 23262000000.00
SHEL balance_sheet (annual, 2022-12-31) — Long Term Debt: 51532000000.00
SHEL balance_sheet (annual, 2022-12-31) — Long Term Debt And Capital Lease Obligation: 74794000000.00
SHEL cash_flow (annual, 2022-12-31) — Long Term Debt Issuance: 269000000.00
SHEL cash_flow (annual, 2022-12-31) — Long Term Debt Payments: -8459000000.00
SHEL balance_sheet (annual, 2022-12-31) — Long Term Equity Investment: 23864000000.00
SHEL balance_sheet (annual, 2022-12-31) — Long Term Provisions: 23845000000.00
SHEL balance_sheet (annual, 2022-12-31) — Minority Interest: 2125000000.00
SHEL income_statement (annual, 2022-12-31) — Minority Interests: -565000000.00
SHEL cash_flow (annual, 2022-12-31) — Net Business Purchase And Sale: -1462000000.00
SHEL cash_flow (annual, 2022-12-31) — Net Common Stock Issuance: -19030000000.00
SHEL balance_sheet (annual, 2022-12-31) — Net Debt: 16062000000.00
SHEL income_statement (annual, 2022-12-31) — Net Income: 42309000000.00
SHEL income_statement (annual, 2022-12-31) — Net Income Common Stockholders: 42309000000.00
SHEL income_statement (annual, 2022-12-31) — Net Income Continuous Operations: 42874000000.00
SHEL income_statement (annual, 2022-12-31) — Net Income From Continuing And Discontinued Operation: 42309000000.00
SHEL income_statement (annual, 2022-12-31) — Net Income From Continuing Operation Net Minority Interest: 42309000000.00
SHEL cash_flow (annual, 2022-12-31) — Net Income From Continuing Operations: 64815000000.00
SHEL income_statement (annual, 2022-12-31) — Net Income Including Noncontrolling Interests: 42874000000.00
SHEL income_statement (annual, 2022-12-31) — Net Interest Income: -4300000000.00
SHEL cash_flow (annual, 2022-12-31) — Net Investment Purchase And Sale: -143000000.00
SHEL cash_flow (annual, 2022-12-31) — Net Issuance Payments Of Debt: -7872000000.00
SHEL cash_flow (annual, 2022-12-31) — Net Long Term Debt Issuance: -8190000000.00
SHEL income_statement (annual, 2022-12-31) — Net Non Operating Interest Income Expense: -4300000000.00
SHEL cash_flow (annual, 2022-12-31) — Net Other Financing Charges: -3764000000.00
SHEL cash_flow (annual, 2022-12-31) — Net Other Investing Changes: -580000000.00
SHEL balance_sheet (annual, 2022-12-31) — Net PPE: 198642000000.00
SHEL cash_flow (annual, 2022-12-31) — Net PPE Purchase And Sale: 1431000000.00
SHEL cash_flow (annual, 2022-12-31) — Net Short Term Debt Issuance: 318000000.00
SHEL balance_sheet (annual, 2022-12-31) — Net Tangible Assets: 164771000000.00
SHEL balance_sheet (annual, 2022-12-31) — Non Current Accrued Expenses: 253000000.00
SHEL balance_sheet (annual, 2022-12-31) — Non Current Deferred Taxes Assets: 7815000000.00
SHEL balance_sheet (annual, 2022-12-31) — Non Current Deferred Taxes Liabilities: 16186000000.00
SHEL balance_sheet (annual, 2022-12-31) — Non Current Pension And Other Postretirement Benefit Plans: 7296000000.00
SHEL balance_sheet (annual, 2022-12-31) — Non Current Prepaid Assets: 2160000000.00
SHEL income_statement (annual, 2022-12-31) — Normalized EBITDA: 90715000000.00
SHEL income_statement (annual, 2022-12-31) — Normalized Income: 41092533348.76
SHEL cash_flow (annual, 2022-12-31) — Operating Cash Flow: 68414000000.00
SHEL income_statement (annual, 2022-12-31) — Operating Income: 63109000000.00
SHEL income_statement (annual, 2022-12-31) — Operating Revenue: 381314000000.00
SHEL balance_sheet (annual, 2022-12-31) — Ordinary Shares Number: 7003503393.00
SHEL cash_flow (annual, 2022-12-31) — Other Cash Adjustment Outside Changein Cash: 1000000.00