SHL Consolidated Bhd. (KLSE:SHL)

SHL Consolidated Bhd. Income Statement

Financials in millions MYR. Fiscal year is April - March.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	119.67	124.41	236.6	208.6	197.83	96.8
Revenue Growth (YoY)	-34.59%	-47.42%	13.42%	5.44%	104.37%	-29.92%
Cost of Revenue	69.76	68.72	136.04	129.57	121.41	59.81
Gross Profit	49.91	55.69	100.55	79.03	76.43	36.99
Selling, General & Admin	23.71	21.76	20.29	18.4	9.67	12.5
Other Operating Expenses	-14.98	-13.26	-22.28	-9.93	-7.01	-8.98
Operating Expenses	8.72	8.5	-2	8.48	2.66	3.52
Operating Income	41.19	47.2	102.55	70.55	73.77	33.48
Interest Expense	-	-0	-0	-0	-0	-0
Earnings From Equity Investments	0.18	0.17	1.37	-0.02	-0.07	-0.15
EBT Excluding Unusual Items	41.37	47.37	103.92	70.52	73.7	33.33
Asset Writedown	-	-	-	-	-4.78	-
Pretax Income	41.37	47.37	103.92	70.52	68.92	33.33
Income Tax Expense	7.73	9.91	21.72	13.98	14.67	6.59
Earnings From Continuing Operations	33.65	37.46	82.2	56.55	54.25	26.74
Minority Interest in Earnings	-0.22	-0.34	-0.46	-2.13	-5.19	-3.28
Net Income	33.43	37.12	81.74	54.42	49.06	23.46
Net Income to Common	33.43	37.12	81.74	54.42	49.06	23.46
Net Income Growth	-55.05%	-54.59%	50.22%	10.92%	109.16%	-43.95%
Shares Outstanding (Basic)	242	242	242	242	242	242
Shares Outstanding (Diluted)	242	242	242	242	242	242
EPS (Basic)	0.14	0.15	0.34	0.22	0.20	0.10
EPS (Diluted)	0.14	0.15	0.34	0.22	0.20	0.10
EPS Growth	-55.07%	-54.59%	50.22%	10.92%	109.16%	-43.95%
Free Cash Flow	28.7	97.39	6.72	62.23	34.82	-23.62
Free Cash Flow Per Share	0.12	0.40	0.03	0.26	0.14	-0.10
Dividend Per Share	0.120	0.120	0.180	0.120	0.090	0.080
Dividend Growth	-33.33%	-33.33%	50.00%	33.33%	12.50%	-33.33%
Gross Margin	41.71%	44.77%	42.50%	37.89%	38.63%	38.22%
Operating Margin	34.42%	37.94%	43.34%	33.82%	37.29%	34.58%
Profit Margin	27.93%	29.84%	34.55%	26.09%	24.80%	24.23%
Free Cash Flow Margin	23.98%	78.29%	2.84%	29.83%	17.60%	-24.40%
EBITDA	42.38	48.31	103.34	71.38	75.81	36.05
EBITDA Margin	35.41%	38.83%	43.68%	34.22%	38.32%	37.24%
D&A For EBITDA	1.19	1.12	0.79	0.84	2.04	2.57
EBIT	41.19	47.2	102.55	70.55	73.77	33.48
EBIT Margin	34.42%	37.94%	43.34%	33.82%	37.29%	34.58%
Effective Tax Rate	18.67%	20.92%	20.90%	19.82%	21.28%	19.77%

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.