SHELL PLC (R6C0.DE) Fundamental Analysis & Valuation

FRA:R6C0 • GB00BP6MXD84

Current stock price

38.665 EUR
-2.12 (-5.2%)
Last:

This R6C0.DE fundamental analysis includes valuation metrics, fair value assessment, financial health analysis, profitability trends, growth metrics and dividend sustainability analysis.

4

1. R6C0.DE Profitability Analysis

1.1 Basic Checks

  • R6C0 had positive earnings in the past year.
  • In the past year R6C0 had a positive cash flow from operations.
  • R6C0 had positive earnings in each of the past 5 years.
  • In the past 5 years R6C0 always reported a positive cash flow from operatings.
R6C0.DE Yearly Net Income VS EBIT VS OCF VS FCFR6C0.DE Yearly Net Income VS EBIT VS OCF VS FCFYearly Net Income VS EBIT VS OCF VS FCF 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 0 20B -20B 40B 60B

1.2 Ratios

  • R6C0 has a Return On Assets (4.82%) which is in line with its industry peers.
  • With a Return On Equity value of 10.23%, R6C0 perfoms like the industry average, outperforming 50.62% of the companies in the same industry.
  • R6C0 has a Return On Invested Capital (6.19%) which is comparable to the rest of the industry.
  • The Average Return On Invested Capital over the past 3 years for R6C0 is below the industry average of 9.44%.
Industry RankSector Rank
ROA 4.82%
ROE 10.23%
ROIC 6.19%
ROA(3y)4.58%
ROA(5y)5.65%
ROE(3y)9.88%
ROE(5y)12.71%
ROIC(3y)6.63%
ROIC(5y)7.06%
R6C0.DE Yearly ROA, ROE, ROICR6C0.DE Yearly ROA, ROE, ROICYearly ROA, ROE, ROIC 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 0 10 -10 20

1.3 Margins

  • R6C0 has a Profit Margin (6.68%) which is comparable to the rest of the industry.
  • R6C0's Profit Margin has declined in the last couple of years.
  • Looking at the Operating Margin, with a value of 11.51%, R6C0 is doing worse than 65.43% of the companies in the same industry.
  • In the last couple of years the Operating Margin of R6C0 has grown nicely.
  • R6C0 has a Gross Margin of 25.40%. This is in the lower half of the industry: R6C0 underperforms 71.60% of its industry peers.
  • In the last couple of years the Gross Margin of R6C0 has grown nicely.
Industry RankSector Rank
OM 11.51%
PM (TTM) 6.68%
GM 25.4%
OM growth 3Y-9.31%
OM growth 5Y70.64%
PM growth 3Y-15.55%
PM growth 5YN/A
GM growth 3Y-0.15%
GM growth 5Y3.06%
R6C0.DE Yearly Profit, Operating, Gross MarginsR6C0.DE Yearly Profit, Operating, Gross MarginsYearly Profit, Operating, Gross Margins 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 0 10 -10 20

5

2. R6C0.DE Health Analysis

2.1 Basic Checks

  • The Return on Invested Capital (ROIC) is below the Cost of Capital (WACC), so R6C0 is destroying value.
  • The number of shares outstanding for R6C0 has been reduced compared to 1 year ago.
  • Compared to 5 years ago, R6C0 has less shares outstanding
  • Compared to 1 year ago, R6C0 has a worse debt to assets ratio.
R6C0.DE Yearly Shares OutstandingR6C0.DE Yearly Shares OutstandingYearly Shares Outstanding 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2B 4B 6B 8B
R6C0.DE Yearly Total Debt VS Total AssetsR6C0.DE Yearly Total Debt VS Total AssetsYearly Total Debt VS Total Assets 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 100B 200B 300B 400B

2.2 Solvency

  • R6C0 has an Altman-Z score of 2.55. This is not the best score and indicates that R6C0 is in the grey zone with still only limited risk for bankruptcy at the moment.
  • Looking at the Altman-Z score, with a value of 2.55, R6C0 is in line with its industry, outperforming 58.02% of the companies in the same industry.
  • R6C0 has a debt to FCF ratio of 3.16. This is a good value and a sign of high solvency as R6C0 would need 3.16 years to pay back of all of its debts.
  • Looking at the Debt to FCF ratio, with a value of 3.16, R6C0 is in the better half of the industry, outperforming 67.90% of the companies in the same industry.
  • R6C0 has a Debt/Equity ratio of 0.38. This is a healthy value indicating a solid balance between debt and equity.
  • The Debt to Equity ratio of R6C0 (0.38) is better than 61.73% of its industry peers.
Industry RankSector Rank
Debt/Equity 0.38
Debt/FCF 3.16
Altman-Z 2.55
ROIC/WACC0.8
WACC7.78%
R6C0.DE Yearly LT Debt VS Equity VS FCFR6C0.DE Yearly LT Debt VS Equity VS FCFYearly LT Debt VS Equity VS FCF 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 0 50B 100B 150B

2.3 Liquidity

  • A Current Ratio of 1.30 indicates that R6C0 should not have too much problems paying its short term obligations.
  • R6C0 has a Current ratio (1.30) which is comparable to the rest of the industry.
  • R6C0 has a Quick Ratio of 1.03. This is a normal value and indicates that R6C0 is financially healthy and should not expect problems in meeting its short term obligations.
  • R6C0 has a Quick ratio of 1.03. This is comparable to the rest of the industry: R6C0 outperforms 53.09% of its industry peers.
Industry RankSector Rank
Current Ratio 1.3
Quick Ratio 1.03
R6C0.DE Yearly Current Assets VS Current LiabilitesR6C0.DE Yearly Current Assets VS Current LiabilitesYearly Current Assets VS Current Liabilites 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 50B 100B 150B

4

3. R6C0.DE Growth Analysis

3.1 Past

  • R6C0 shows a strong negative growth in Earnings Per Share. In the last year the EPS decreased by -16.29%.
  • Measured over the past years, R6C0 shows a very strong growth in Earnings Per Share. The EPS has been growing by 38.24% on average per year.
  • Looking at the last year, R6C0 shows a decrease in Revenue. The Revenue has decreased by -6.13% in the last year.
  • Measured over the past years, R6C0 shows a quite strong growth in Revenue. The Revenue has been growing by 8.13% on average per year.
EPS 1Y (TTM)-16.29%
EPS 3Y-16.62%
EPS 5Y38.24%
EPS Q2Q%-4.92%
Revenue 1Y (TTM)-6.13%
Revenue growth 3Y-11.21%
Revenue growth 5Y8.13%
Sales Q2Q%-3.3%

3.2 Future

  • The Earnings Per Share is expected to grow by 16.34% on average over the next years. This is quite good.
  • R6C0 is expected to show a decrease in Revenue. In the coming years, the Revenue will decrease by -0.64% yearly.
EPS Next Y1.18%
EPS Next 2Y7.77%
EPS Next 3Y9.17%
EPS Next 5Y16.34%
Revenue Next Year4.61%
Revenue Next 2Y2.58%
Revenue Next 3Y3.37%
Revenue Next 5Y-0.64%

3.3 Evolution

  • Although the future EPS growth is still strong, it is not able to hold up the even more excellent growth rate of the past years.
  • The Revenue growth rate is decreasing: in the next years the growth will be less than in the last years.
R6C0.DE Yearly Revenue VS EstimatesR6C0.DE Yearly Revenue VS EstimatesYearly Revenue VS Estimates 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 100B 200B 300B
R6C0.DE Yearly EPS VS EstimatesR6C0.DE Yearly EPS VS EstimatesYearly EPS VS Estimates 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2 4 6

5

4. R6C0.DE Valuation Analysis

4.1 Price/Earnings Ratio

  • A Price/Earnings ratio of 14.27 indicates a correct valuation of R6C0.
  • R6C0's Price/Earnings ratio is a bit cheaper when compared to the industry. R6C0 is cheaper than 69.14% of the companies in the same industry.
  • Compared to an average S&P500 Price/Earnings ratio of 26.21, R6C0 is valued a bit cheaper.
  • With a Price/Forward Earnings ratio of 14.11, R6C0 is valued correctly.
  • Based on the Price/Forward Earnings ratio, R6C0 is valued a bit cheaper than the industry average as 70.37% of the companies are valued more expensively.
  • The average S&P500 Price/Forward Earnings ratio is at 23.10. R6C0 is valued slightly cheaper when compared to this.
Industry RankSector Rank
PE 14.27
Fwd PE 14.11
R6C0.DE Price Earnings VS Forward Price EarningsR6C0.DE Price Earnings VS Forward Price Earnings ChartPrice Earnings - Forward Price Earnings PE FPE 5 10 15 20 25

4.2 Price Multiples

  • Compared to the rest of the industry, the Enterprise Value to EBITDA ratio of R6C0 indicates a somewhat cheap valuation: R6C0 is cheaper than 71.60% of the companies listed in the same industry.
  • Based on the Price/Free Cash Flow ratio, R6C0 is valued cheaper than 83.95% of the companies in the same industry.
Industry RankSector Rank
P/FCF 10.56
EV/EBITDA 5.57
R6C0.DE Per share dataR6C0.DE EPS, Sales, OCF, FCF, BookValue per sharePer Share Data Per Share 10 20 30 40

4.3 Compensation for Growth

  • The high PEG Ratio(NY), which compensates the Price/Earnings for growth, indicates R6C0 does not grow enough to justify the current Price/Earnings ratio.
PEG (NY)12.13
PEG (5Y)0.37
EPS Next 2Y7.77%
EPS Next 3Y9.17%

6

5. R6C0.DE Dividend Analysis

5.1 Amount

  • R6C0 has a Yearly Dividend Yield of 3.12%.
  • Compared to an average industry Dividend Yield of 3.98, R6C0 has a dividend in line with its industry peers.
  • Compared to an average S&P500 Dividend Yield of 1.89, R6C0 pays a better dividend.
Industry RankSector Rank
Dividend Yield 3.12%

5.2 History

  • The dividend of R6C0 is nicely growing with an annual growth rate of 8.63%!
Dividend Growth(5Y)8.63%
Div Incr Years0
Div Non Decr Years0
R6C0.DE Yearly Dividends per shareR6C0.DE Yearly Dividends per shareYearly Dividends per share 2022 2023 2024 2025 2026 0.2 0.4 0.6 0.8 1

5.3 Sustainability

  • R6C0 pays out 47.49% of its income as dividend. This is a bit on the high side, but may be sustainable.
  • R6C0's earnings are growing more than its dividend. This makes the dividend growth sustainable.
DP47.49%
EPS Next 2Y7.77%
EPS Next 3Y9.17%
R6C0.DE Yearly Income VS Free CF VS DividendR6C0.DE Yearly Income VS Free CF VS DividendYearly Income VS Free CF VS Dividend 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 0 20B -20B 40B
R6C0.DE Dividend Payout.R6C0.DE Dividend Payout, showing the Payout Ratio.R6C0.DE Dividend Payout.PayoutRetained Earnings

R6C0.DE Fundamentals: All Metrics, Ratios and Statistics

SHELL PLC

FRA:R6C0 (4/8/2026, 3:55:45 PM)

38.665

-2.12 (-5.2%)

Chartmill FA Rating
GICS SectorEnergy
GICS IndustryGroupEnergy
GICS IndustryOil, Gas & Consumable Fuels
Earnings (Last)02-05
Earnings (Next)05-07
Inst Owners37.72%
Inst Owner ChangeN/A
Ins Owners0.04%
Ins Owner ChangeN/A
Market Cap218.58B
Revenue(TTM)266.89B
Net Income(TTM)17.84B
Analysts71.85
Price Target37.51 (-2.99%)
Short Float %N/A
Short RatioN/A
Dividend
Industry RankSector Rank
Dividend Yield 3.12%
Yearly Dividend1.24
Dividend Growth(5Y)8.63%
DP47.49%
Div Incr Years0
Div Non Decr Years0
Ex-DateN/A
Surprises & Revisions
EPS beat(2)1
Avg EPS beat(2)-2.15%
Min EPS beat(2)-11.9%
Max EPS beat(2)7.6%
EPS beat(4)1
Avg EPS beat(4)-6.27%
Min EPS beat(4)-16.35%
Max EPS beat(4)7.6%
EPS beat(8)4
Avg EPS beat(8)-2.47%
EPS beat(12)6
Avg EPS beat(12)-1.59%
EPS beat(16)9
Avg EPS beat(16)0.63%
Revenue beat(2)0
Avg Revenue beat(2)-4.98%
Min Revenue beat(2)-8.18%
Max Revenue beat(2)-1.79%
Revenue beat(4)0
Avg Revenue beat(4)-6.5%
Min Revenue beat(4)-13.37%
Max Revenue beat(4)-1.79%
Revenue beat(8)0
Avg Revenue beat(8)-8.03%
Revenue beat(12)1
Avg Revenue beat(12)-9.82%
Revenue beat(16)3
Avg Revenue beat(16)-7.26%
PT rev (1m)0%
PT rev (3m)-1.7%
EPS NQ rev (1m)22.88%
EPS NQ rev (3m)16.2%
EPS NY rev (1m)-1.39%
EPS NY rev (3m)-4.46%
Revenue NQ rev (1m)19.14%
Revenue NQ rev (3m)23.19%
Revenue NY rev (1m)9.23%
Revenue NY rev (3m)8.28%
Valuation
Industry RankSector Rank
PE 14.27
Fwd PE 14.11
P/S 0.95
P/FCF 10.56
P/OCF 5.89
P/B 1.45
P/tB 1.71
EV/EBITDA 5.57
EPS(TTM)2.71
EY7.01%
EPS(NY)2.74
Fwd EY7.09%
FCF(TTM)3.66
FCFY9.47%
OCF(TTM)6.56
OCFY16.97%
SpS40.85
BVpS26.69
TBVpS22.61
PEG (NY)12.13
PEG (5Y)0.37
Graham Number40.34
Profitability
Industry RankSector Rank
ROA 4.82%
ROE 10.23%
ROCE 10.67%
ROIC 6.19%
ROICexc 6.92%
ROICexgc 7.72%
OM 11.51%
PM (TTM) 6.68%
GM 25.4%
FCFM 8.96%
ROA(3y)4.58%
ROA(5y)5.65%
ROE(3y)9.88%
ROE(5y)12.71%
ROIC(3y)6.63%
ROIC(5y)7.06%
ROICexc(3y)7.53%
ROICexc(5y)8.03%
ROICexgc(3y)8.37%
ROICexgc(5y)8.89%
ROCE(3y)11.43%
ROCE(5y)12.19%
ROICexgc growth 3Y-16.58%
ROICexgc growth 5Y88.73%
ROICexc growth 3Y-16.97%
ROICexc growth 5Y87.78%
OM growth 3Y-9.31%
OM growth 5Y70.64%
PM growth 3Y-15.55%
PM growth 5YN/A
GM growth 3Y-0.15%
GM growth 5Y3.06%
F-Score5
Asset Turnover0.72
Health
Industry RankSector Rank
Debt/Equity 0.38
Debt/FCF 3.16
Debt/EBITDA 1.19
Cap/Depr 74.89%
Cap/Sales 7.1%
Interest Coverage 7.48
Cash Conversion 76.53%
Profit Quality 134.09%
Current Ratio 1.3
Quick Ratio 1.03
Altman-Z 2.55
F-Score5
WACC7.78%
ROIC/WACC0.8
Cap/Depr(3y)73.77%
Cap/Depr(5y)82.77%
Cap/Sales(3y)7.09%
Cap/Sales(5y)6.89%
Profit Quality(3y)171.08%
Profit Quality(5y)150.28%
High Growth Momentum
Growth
EPS 1Y (TTM)-16.29%
EPS 3Y-16.62%
EPS 5Y38.24%
EPS Q2Q%-4.92%
EPS Next Y1.18%
EPS Next 2Y7.77%
EPS Next 3Y9.17%
EPS Next 5Y16.34%
Revenue 1Y (TTM)-6.13%
Revenue growth 3Y-11.21%
Revenue growth 5Y8.13%
Sales Q2Q%-3.3%
Revenue Next Year4.61%
Revenue Next 2Y2.58%
Revenue Next 3Y3.37%
Revenue Next 5Y-0.64%
EBIT growth 1Y-7.86%
EBIT growth 3Y-19.48%
EBIT growth 5Y84.52%
EBIT Next Year62.13%
EBIT Next 3Y19.44%
EBIT Next 5Y15.43%
FCF growth 1Y-31.83%
FCF growth 3Y-19.48%
FCF growth 5Y6.42%
OCF growth 1Y-21.62%
OCF growth 3Y-14.43%
OCF growth 5Y4.68%

SHELL PLC / R6C0.DE Fundamental Analysis FAQ

What is the ChartMill fundamental rating of SHELL PLC (R6C0.DE) stock?

ChartMill assigns a fundamental rating of 5 / 10 to R6C0.DE.


What is the valuation status of SHELL PLC (R6C0.DE) stock?

ChartMill assigns a valuation rating of 5 / 10 to SHELL PLC (R6C0.DE). This can be considered as Fairly Valued.


Can you provide the profitability details for SHELL PLC?

SHELL PLC (R6C0.DE) has a profitability rating of 4 / 10.


What is the expected EPS growth for SHELL PLC (R6C0.DE) stock?

The Earnings per Share (EPS) of SHELL PLC (R6C0.DE) is expected to grow by 1.18% in the next year.


Is the dividend of SHELL PLC sustainable?

The dividend rating of SHELL PLC (R6C0.DE) is 6 / 10 and the dividend payout ratio is 47.49%.