SHL Consolidated Bhd. (KLSE:SHL)

SHL Consolidated Bhd. Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	124.09	236.6	208.6	197.83	96.8
Revenue Growth (YoY)	-47.55%	13.42%	5.44%	104.37%	-29.92%
Cost of Revenue	64.38	136.04	129.57	121.41	59.81
Gross Profit	59.71	100.55	79.03	76.43	36.99
Selling, General & Admin	22.23	20.29	18.4	9.67	12.5
Other Operating Expenses	-13.12	-22.28	-9.93	-7.01	-8.98
Operating Expenses	9.11	-2	8.48	2.66	3.52
Operating Income	50.6	102.55	70.55	73.77	33.48
Interest Expense	-0	-0	-0	-0	-0
Earnings From Equity Investments	0	1.37	-0.02	-0.07	-0.15
EBT Excluding Unusual Items	50.6	103.92	70.52	73.7	33.33
Asset Writedown	-	-	-	-4.78	-
Pretax Income	50.6	103.92	70.52	68.92	33.33
Income Tax Expense	9.51	21.72	13.98	14.67	6.59
Earnings From Continuing Operations	41.09	82.2	56.55	54.25	26.74
Minority Interest in Earnings	-0.34	-0.46	-2.13	-5.19	-3.28
Net Income	40.75	81.74	54.42	49.06	23.46
Net Income to Common	40.75	81.74	54.42	49.06	23.46
Net Income Growth	-50.16%	50.22%	10.92%	109.16%	-43.95%
Shares Outstanding (Basic)	242	242	242	242	242
Shares Outstanding (Diluted)	242	242	242	242	242
EPS (Basic)	0.17	0.34	0.22	0.20	0.10
EPS (Diluted)	0.17	0.34	0.22	0.20	0.10
EPS Growth	-50.16%	50.22%	10.92%	109.16%	-43.95%
Free Cash Flow	98.33	6.72	62.23	34.82	-23.62
Free Cash Flow Per Share	0.41	0.03	0.26	0.14	-0.10
Dividend Per Share	-	0.180	0.120	0.090	0.080
Dividend Growth	-	50.00%	33.33%	12.50%	-33.33%
Gross Margin	48.12%	42.50%	37.89%	38.63%	38.22%
Operating Margin	40.77%	43.34%	33.82%	37.29%	34.58%
Profit Margin	32.84%	34.55%	26.09%	24.80%	24.23%
Free Cash Flow Margin	79.24%	2.84%	29.83%	17.60%	-24.40%
EBITDA	51.66	103.34	71.38	75.81	36.05
EBITDA Margin	41.63%	43.68%	34.22%	38.32%	37.24%
D&A For EBITDA	1.07	0.79	0.84	2.04	2.57
EBIT	50.6	102.55	70.55	73.77	33.48
EBIT Margin	40.77%	43.34%	33.82%	37.29%	34.58%
Effective Tax Rate	18.80%	20.90%	19.82%	21.28%	19.77%

Updated Feb 24, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.