Oil & Gas Operators

Royal Dutch Shell plc Third Quarter 2021 Results Announcement

Q3 2021 FINANCIAL RESULTS

$ million
Adj. Earnings ¹
Adj. EBITDA (CCS)
CFFO ex. WC
CFFO
Cash capex
Integrated Gas
1,680
3,768
7,871
5,674
1,272
Upstream
1,686
6,766
5,889
5,777
1,502
Oil Products
1,212
2,360
3,262
3,757
976
Refining & Trading
(3)
415
364
Marketing
1,215
1,945
612
Chemicals
395
715
684
840
1,053
Corporate
(732)
(147)
(233)
(22)
36
Less: Non-controlling interest
112
RDS
Q3 2021
4,130
13,460
17,472
16,025
4,840
Q2 2021
5,534
13,623
14,176
12,617
4,383

1 Income/(loss) attributable to shareholders for Q3 2021 is $(0.4) billion. Reconciliation of non-GAAP measures can be found in the unaudited results, available on www.shell.com/investors

QUARTERLY RESULTS PRESENTATION

QUARTERLY RESULTS ANALYST Q&A SESSION

Ben van Beurden (CEO, Royal Dutch Shell plc), Jessica Uhl (CFO, Royal Dutch Shell plc) and Huibert Vigeveno (Downstream Director, Royal Dutch Shell plc) will host a results analyst webcast of the third quarter 2021 results on Thursday October 28th, at 14:00 BST (15:00 CEST and 09:00 EDT).

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