SHL Consolidated Bhd. (KLSE:SHL)
Malaysia
· Delayed Price · Currency is MYR 2.300
+0.040 (1.77%)
At close: Mar 21, 2025
SHL Consolidated Bhd. Income Statement
Financials in millions MYR. Fiscal year is April - March.
Millions MYR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Revenue | 182.95 | 236.6 | 208.6 | 197.83 | 96.8 | 138.12 | Upgrade
|
| Revenue Growth (YoY) | -17.57% | 13.42% | 5.44% | 104.37% | -29.92% | -19.34% | Upgrade
|
| Cost of Revenue | 93.24 | 136.04 | 129.57 | 121.41 | 59.81 | 73.11 | Upgrade
|
| Gross Profit | 89.71 | 100.55 | 79.03 | 76.43 | 36.99 | 65.01 | Upgrade
|
| Selling, General & Admin | 19.87 | 20.29 | 18.4 | 9.67 | 12.5 | 15.86 | Upgrade
|
| Other Operating Expenses | -23.11 | -22.28 | -9.93 | -7.01 | -8.98 | -21.81 | Upgrade
|
| Operating Expenses | -3.23 | -2 | 8.48 | 2.66 | 3.52 | -5.95 | Upgrade
|
| Operating Income | 92.94 | 102.55 | 70.55 | 73.77 | 33.48 | 70.97 | Upgrade
|
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0.01 | Upgrade
|
| Earnings From Equity Investments | 1.44 | 1.37 | -0.02 | -0.07 | -0.15 | -0.01 | Upgrade
|
| EBT Excluding Unusual Items | 94.38 | 103.92 | 70.52 | 73.7 | 33.33 | 70.95 | Upgrade
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| Asset Writedown | - | - | - | -4.78 | - | -5.93 | Upgrade
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| Pretax Income | 94.38 | 103.92 | 70.52 | 68.92 | 33.33 | 65.02 | Upgrade
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| Income Tax Expense | 19.62 | 21.72 | 13.98 | 14.67 | 6.59 | 19.52 | Upgrade
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| Earnings From Continuing Operations | 74.76 | 82.2 | 56.55 | 54.25 | 26.74 | 45.5 | Upgrade
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| Minority Interest in Earnings | -0.39 | -0.46 | -2.13 | -5.19 | -3.28 | -3.65 | Upgrade
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| Net Income | 74.37 | 81.74 | 54.42 | 49.06 | 23.46 | 41.85 | Upgrade
|
| Net Income to Common | 74.37 | 81.74 | 54.42 | 49.06 | 23.46 | 41.85 | Upgrade
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| Net Income Growth | 11.74% | 50.22% | 10.92% | 109.16% | -43.95% | -32.97% | Upgrade
|
| Shares Outstanding (Basic) | 242 | 242 | 242 | 242 | 242 | 242 | Upgrade
|
| Shares Outstanding (Diluted) | 242 | 242 | 242 | 242 | 242 | 242 | Upgrade
|
| EPS (Basic) | 0.31 | 0.34 | 0.22 | 0.20 | 0.10 | 0.17 | Upgrade
|
| EPS (Diluted) | 0.31 | 0.34 | 0.22 | 0.20 | 0.10 | 0.17 | Upgrade
|
| EPS Growth | 11.76% | 50.22% | 10.92% | 109.16% | -43.95% | -32.97% | Upgrade
|
| Free Cash Flow | 91.87 | 6.72 | 62.23 | 34.82 | -23.62 | 89.81 | Upgrade
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| Free Cash Flow Per Share | 0.38 | 0.03 | 0.26 | 0.14 | -0.10 | 0.37 | Upgrade
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| Dividend Per Share | 0.180 | 0.180 | 0.120 | 0.090 | 0.080 | 0.120 | Upgrade
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| Dividend Growth | 50.00% | 50.00% | 33.33% | 12.50% | -33.33% | -25.00% | Upgrade
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| Gross Margin | 49.04% | 42.50% | 37.89% | 38.63% | 38.22% | 47.07% | Upgrade
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| Operating Margin | 50.80% | 43.34% | 33.82% | 37.29% | 34.58% | 51.38% | Upgrade
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| Profit Margin | 40.65% | 34.55% | 26.09% | 24.80% | 24.23% | 30.30% | Upgrade
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| Free Cash Flow Margin | 50.21% | 2.84% | 29.83% | 17.60% | -24.40% | 65.02% | Upgrade
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| EBITDA | 93.8 | 103.34 | 71.38 | 75.81 | 36.05 | 73.83 | Upgrade
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| EBITDA Margin | 51.27% | 43.68% | 34.22% | 38.32% | 37.24% | 53.45% | Upgrade
|
| D&A For EBITDA | 0.86 | 0.79 | 0.84 | 2.04 | 2.57 | 2.86 | Upgrade
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| EBIT | 92.94 | 102.55 | 70.55 | 73.77 | 33.48 | 70.97 | Upgrade
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| EBIT Margin | 50.80% | 43.34% | 33.82% | 37.29% | 34.58% | 51.38% | Upgrade
|
| Effective Tax Rate | 20.79% | 20.90% | 19.82% | 21.28% | 19.77% | 30.02% | Upgrade
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Updated Feb 24, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.