Editing Shell plc
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Latest revision | Your text | ||
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| - 12,587.00 | | - 12,587.00 | ||
| - 8,275.00 | | - 8,275.00 | ||
|} | |} | ||
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|+Model Assumptions | |+Model Assumptions | ||
! | ! | ||
!'''2017''' | |||
!'''2018''' | |||
!'''2019''' | |||
!'''2020''' | |||
!'''2021''' | |||
!'''2022''' | |||
!'''2023''' | !'''2023''' | ||
!'''2024''' | !'''2024''' | ||
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!'''Explanations''' | !'''Explanations''' | ||
|- | |- | ||
|Growth | |'''Growth''' | ||
| - | |||
|27.3% | |||
| -11.2% | |||
| -47.7% | |||
|44.8% | |||
|45.8% | |||
|4.2% | |4.2% | ||
|4.2% | |4.2% | ||
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|'''1''' | |'''1''' | ||
|- | |- | ||
| Purchases % of revenue | | '''Purchases % of revenue''' | ||
|73.2% | |||
|75.8% | |||
|73.4% | |||
|64.9% | |||
|66.9% | |||
|67.8% | |||
|66.7% | |66.7% | ||
|65.6% | |65.6% | ||
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|'''2''' | |'''2''' | ||
|- | |- | ||
| P&M Expenses % of revenue | | '''P&M Expenses % of revenue''' | ||
|8.7% | |||
|6.9% | |||
|7.7% | |||
|13.3% | |||
|9.1% | |||
|6.7% | |||
|6.3% | |6.3% | ||
|5.9% | |5.9% | ||
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|'''3''' | |'''3''' | ||
|- | |- | ||
| SD&A Expenses % of revenue | | '''SD&A Expenses % of revenue''' | ||
|3.4% | |||
|2.9% | |||
|3.0% | |||
|5.5% | |||
|4.3% | |||
|3.4% | |||
|3.8% | |3.8% | ||
|3.8% | |3.8% | ||
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|'''4''' | |'''4''' | ||
|- | |- | ||
| R&D Expenses % of revenue | | '''R&D Expenses % of revenue''' | ||
|0.3% | |||
|0.3% | |||
|0.3% | |||
|0.5% | |||
|0.3% | |||
|0.3% | |||
|0.3% | |0.3% | ||
|0.3% | |0.3% | ||
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|'''5''' | |'''5''' | ||
|- | |- | ||
| Exploration Expenses % of revenue | | '''Exploration Expenses % of revenue''' | ||
|0.6% | |||
|0.3% | |||
|0.7% | |||
|1.0% | |||
|0.5% | |||
|0.4% | |||
|0.4% | |0.4% | ||
|0.4% | |0.4% | ||
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|'''6''' | |'''6''' | ||
|- | |- | ||
| Depreciation % of revenue | | '''Depreciation % of revenue''' | ||
|8.6% | |||
|5.7% | |||
|8.3% | |||
|29.0% | |||
|10.3% | |||
|4.9% | |||
|4.1% | |4.1% | ||
|3.4% | |3.4% | ||
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|'''7''' | |'''7''' | ||
|- | |- | ||
| CapEx % of revenue | | '''CapEx % of revenue''' | ||
|6.8% | |||
|5.9% | |||
|6.7% | |||
|9.2% | |||
|7.3% | |||
|5.9% | |||
|6.5% | |6.5% | ||
|6.5% | |6.5% | ||
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|'''8''' | |'''8''' | ||
|- | |- | ||
| Assets % of revenue | | '''Assets % of revenue''' | ||
|31.3% | |||
|25.1% | |||
|26.9% | |||
|50.2% | |||
|49.2% | |||
|43.5% | |||
|45.5% | |45.5% | ||
|47.5% | |47.5% | ||
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|'''9''' | |'''9''' | ||
|- | |- | ||
| Cash % of revenue | | '''Cash % of revenue''' | ||
|6.7% | |||
|6.9% | |||
|5.2% | |||
|17.6% | |||
|14.1% | |||
|10.6% | |||
|11.2% | |11.2% | ||
|11.8% | |11.8% | ||
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|'''10''' | |'''10''' | ||
|- | |- | ||
| Liabilities % of revenue | | '''Liabilities % of revenue''' | ||
|25.5% | |||
|20.5% | |||
|23.1% | |||
|41.0% | |||
|36.1% | |||
|31.4% | |||
|32.4% | |32.4% | ||
|33.4% | |33.4% |