January 8, 2026
Finance

Shell Revises Fourth Quarter 2025 Outlook Across Multiple Segments

Updated guidance reflects tightened production forecasts and anticipated operational performance ahead of full results

Summary

Shell PLC has updated its fourth-quarter 2025 outlook, providing refined guidance across its Integrated Gas, Upstream, Refining, Chemicals, and Marketing operations. The company projects narrower production ranges, adjusted refinery and chemical plant utilization, and expects specific pressures on earnings in several segments. This preview precedes full quarterly results due in February 2026.

Key Points

Shell narrowed its Integrated Gas production forecast to between 930,000 and 970,000 boe/d for Q4 2025.
LNG liquefaction volume guidance was adjusted to 7.5 to 7.9 million metric tons, slightly lower than previous estimates.
Refinery utilization expectations increased to 93%–97%, accompanied by an improved refining margin forecast of $14 per barrel.
Chemical segment earnings are anticipated to fall below break-even, driven by reduced Trading and Optimisation contributions.

Shell PLC provided a detailed update on its expectations for the fourth quarter of 2025 during a statement released on Wednesday. The energy company refined projections across its core business segments, ahead of the publication of complete financial results scheduled for February 5, 2026. This update included adjustments to production targets, operational utilization rates, and earnings forecasts, portraying a nuanced outlook for the quarter.

Upstream and Integrated Gas Segment Projections

In its recent guidance, Shell narrowed the expected production range for its Integrated Gas segment to between 930,000 and 970,000 barrels of oil equivalent per day (boe/d). This adjustment represents a tightening from the previously stated range of 920,000 to 980,000 boe/d. The Integrated Gas division is also forecasted to maintain trading and optimisation performance roughly in line with the third quarter of fiscal 2025.

Regarding liquefied natural gas (LNG) operations, Shell revised its forecast for LNG liquefaction volumes downward slightly, anticipating 7.5 to 7.9 million metric tons, compared to its earlier estimate of 7.4 to 8.0 million metric tons.

Within its Upstream business, Shell updated the production projection to between approximately 1.84 million and 1.94 million boe/d, tightening the range relative to the prior guidance of 1.77 million to 1.97 million boe/d. This indicates a more focused expectation around output levels for the quarter.

Refining and Chemical Business Adjustments

Shell’s refinery utilization forecast has been revised upward to a range of 93% to 97%, compared with the earlier guidance of 87% to 95%. This increase is accompanied by an improved expectation for refining margins, with the company anticipating $14 per barrel in the quarter, which is higher than the $11.6 per barrel margin experienced in the third quarter.

In the Chemicals and Products segment, the anticipated plant utilization rate has been updated slightly, with Shell estimating a range of 75% to 79%, adjusted from the prior guidance of 71% to 79%. The company expects adjusted earnings in this segment to fall below the break-even point during the fourth quarter, citing a significant decline in contributions from Trading and Optimisation activities.

Marketing Segment and Additional Operational Notes

Shell projects sales volumes in its Marketing division to be approximately 2.65 to 2.75 million barrels per day, narrowing the previously broader guidance range of 2.50 to 3.00 million barrels per day. The company anticipates that Marketing adjusted earnings will decline relative to the fourth quarter of fiscal year 2024. This decline is attributed in part to a non-cash deferred tax adjustment connected to a joint venture.

Strategic Developments

Recent corporate developments include Shell's finalization of a joint venture agreement with Equinor ASA to combine their United Kingdom offshore oil and gas operations under a new entity titled Adura. This strategic move may have implications for operational efficiencies and regional market presence.

Furthermore, a subsidiary of Shell, Shell International Trading Middle East Limited FZE, recently signed a long-term agreement with Abu Dhabi National Oil Company (ADNOC), extending over 15 years. This agreement could influence supply dynamics and trading activities over the duration of the deal.

Market Reaction

Following these updates, Shell's stock experienced a decline during premarket trading on Thursday, with shares dropping 2.75% to $69.56, reflecting investor sentiment in response to the revised outlook.

Risks
  • Decline in Chemicals & Products segment performance could impact overall earnings due to expected below-break-even adjusted earnings.
  • Marketing segment earnings are forecasted to decrease, influenced partly by a non-cash deferred tax adjustment related to a joint venture.
  • Tightened production guidance in Integrated Gas and Upstream segments introduces uncertainty around volume delivery targets.
  • Stock price volatility exemplified by a 2.75% premarket decline reflects market reaction to revised outlook and potential concerns.
Disclosure
Education only / not financial advice
Search Articles
Category
Finance

Financial News

Ticker Sentiment
SHEL - negative
Related Articles
Jumia Technologies Shares Decline Following Q4 Financial Results

Jumia Technologies AG experienced a notable decrease in its share price after announcing fourth-quar...

Nebius Strengthens AI Platform with Tavily Acquisition

Nebius Group is advancing its artificial intelligence capabilities by acquiring Tavily, an agentic s...

Zillow Faces Stock Decline Following Quarterly Earnings That Marginally Beat Revenue Expectations

Zillow Group Inc recent quarterly results reflect steady revenue growth surpassing sector averages b...

Treasury Secretary Highlights Urgency for Crypto Regulatory Clarity Amidst Coinbase Opposition

In light of recent fluctuations in cryptocurrency markets, U.S. Treasury Secretary Scott Bessent emp...

Robinhood Reports Q4 Revenue Peak and Expands Market Contracts to 8.5 Billion

Robinhood Markets Inc. delivered a notable fourth-quarter performance with record revenue of $1.28 b...

Quince Therapeutics Experiences Massive Stock Surge Amid Strategic Advisor Engagement

Shares of Quince Therapeutics Inc (NASDAQ:QNCX) witnessed a remarkable surge of approximately 300% f...