First quarter 2021 results – April 29, 2021
Apr 29, 2021
On Thursday April 29, 2021 at 07:00 BST (08:00 CEST and 02:00 EDT) Royal Dutch Shell plc released its first quarter results and first quarter interim dividend announcement for 2021.
Q1 2021 FINANCIAL RESULTS
| $ million | | Adj. Earnings ¹ | Adj. EBITDA (CCS) | CFFO ex WC | CFFO | Cash capex |
|---|---|---|---|---|---|---|
| Integrated Gas | 1,415 | 3,206 | 3,653 | 2,491 | 1,015 | |
| Upstream | 963 | 5,387 | 4,702 | 4,108 | 1,534 | |
| Oil Products | 877 | 2,112 | 3,313 | 893 | 668 | |
| | Refining & Trading | (105) | 467 | | | |
| | Marketing | 982 | 1,646 | | | |
| Chemicals | 730 | 1,041 | 1,045 | 324 | 730 | |
| Corporate | (666) | (172) | (30) | 478 | 28 | |
| Less: Non-controlling interest | 85 | 85 | | | | |
| | | | | | | |
| RDS | Q1 2021 | 3,234 | 11,490 | 12,683 | 8,294 | 3,974 |
| Q4 2020 | 393 | 8,319 | 6,624 | 6,287 | 5,503 | |
1 Income/(loss) attributable to shareholders for Q1 2021 is $5.7 billion. Reconciliation of non-GAAP measures can be found in the unaudited results, available on www.shell.com/investors.