ANALYSIS / SHELLCOMPANY · GASATO ENTITY · SHELL ENERGY HOLDINGS AUSTRALIA LIMITEDON THE REGISTER · 2013-14 to 2023-24
Shell
Shell paid no company income tax at all in 6 of 11 years on the register, on total income of A$112.1bn.
Fig. 01 /Total income vs company income tax paid · A$ · with PRRT
Total income (ATO)Income tax paid (ATO)PRRT paid (ATO)
HOVER A YEAR · WATCH THE INCOME RISE WHILE THE TAX LINE HOLDS
Fig. 01Source: ATO Report of Entity Tax Information · 2013-14 to 2023-24As of 2023‑24Read directly
Fig. 02 / Every A$500m of income, and the tax on it
Marks of income224
Marks of tax7.55
Effective rate3.37%
Years paying nothing6 of 11
A$500m of incomeIncome tax paidNil tax that year
Fig. 02Source: ATO Report of Entity Tax Information · 2013-14 to 2023-24 · one mark = A$500mAs of 2023‑24Read directly
The full record
| Year | Total income | Taxable income | Income tax | PRRT | Revenue | Net profit |
|---|---|---|---|---|---|---|
| 2013-14 | A$24.8bn | A$1.24bn | A$87.6m | — | — | — |
| 2014-15 | A$18.4bn | A$4.19bn | A$1.03bn | — | — | — |
| 2015-16 | A$4.24bn | A$97.3m | A$0 | — | — | — |
| 2016-17 | A$5.42bn | A$0 | A$0 | — | US$1.1bn | — |
| 2017-18 | A$4.58bn | A$201m | A$0 | — | — | — |
| 2018-19 | A$5.53bn | A$319m | A$0 | — | — | — |
| 2019-20 | A$5.32bn | A$0 | A$0 | — | — | — |
| 2020-21 | A$5.86bn | A$0 | A$0 | — | — | — |
| 2021-22 | A$8.97bn | A$759m | A$118m | — | — | — |
| 2022-23 | A$15.6bn | A$5.3bn | A$1.56bn | — | — | — |
| 2023-24 | A$13.3bn | A$3.44bn | A$988m | — | — | — |
Sources. ATO Corporate Tax Transparency, Report of Entity Tax Information 2013-14 to 2023-24 (data.gov.au), read directly · Shell Energy Holdings Australia is a private subsidiary and files no public standalone accounts (revenue/profit not disclosed)
↕ The rest of the ledger, jump straight to any of them
Virgin AustraliaA$53.7bn → A$0INPEXA$43.2bn → A$0TransurbanA$28bn → A$0News CorpA$24.9bn → A$0Sydney AirportA$11bn → A$0SantosA$51.1bn → A$3.1mQantasA$165.8bn → A$278mChevronA$104.6bn → A$7.94bnWoodsideA$111.8bn → A$5.96bnNineA$23.4bn → A$576mSeven West MediaA$18.8bn → A$368mWoolworthsA$573.4bn → A$6.96bnColesA$250.6bn → A$2.42bn