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	Jun 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	120.61	124.41	236.6	208.6	197.83	96.8
Revenue Growth (YoY)	-47.29%	-47.42%	13.42%	5.44%	104.37%	-29.92%
Cost of Revenue	66.69	68.72	136.04	129.57	121.41	59.81
Gross Profit	53.92	55.69	100.55	79.03	76.43	36.99
Selling, General & Admin	21.13	21.76	20.29	18.4	9.67	12.5
Other Operating Expenses	-13.73	-13.26	-22.28	-9.93	-7.01	-8.98
Operating Expenses	7.4	8.5	-2	8.48	2.66	3.52
Operating Income	46.52	47.2	102.55	70.55	73.77	33.48
Interest Expense	-0	-0	-0	-0	-0	-0
Earnings From Equity Investments	0.17	0.17	1.37	-0.02	-0.07	-0.15
EBT Excluding Unusual Items	46.68	47.37	103.92	70.52	73.7	33.33
Asset Writedown	-	-	-	-	-4.78	-
Pretax Income	46.68	47.37	103.92	70.52	68.92	33.33
Income Tax Expense	10.58	9.91	21.72	13.98	14.67	6.59
Earnings From Continuing Operations	36.11	37.46	82.2	56.55	54.25	26.74
Minority Interest in Earnings	-0.33	-0.34	-0.46	-2.13	-5.19	-3.28
Net Income	35.78	37.12	81.74	54.42	49.06	23.46
Net Income to Common	35.78	37.12	81.74	54.42	49.06	23.46
Net Income Growth	-57.16%	-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)	0.15	0.15	0.34	0.22	0.20	0.10
EPS (Diluted)	0.15	0.15	0.34	0.22	0.20	0.10
EPS Growth	-57.16%	-54.59%	50.22%	10.92%	109.16%	-43.95%
Free Cash Flow	101.93	97.39	6.72	62.23	34.82	-23.62
Free Cash Flow Per Share	0.42	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	44.70%	44.77%	42.50%	37.89%	38.63%	38.22%
Operating Margin	38.57%	37.94%	43.34%	33.82%	37.29%	34.58%
Profit Margin	29.66%	29.84%	34.55%	26.09%	24.80%	24.23%
Free Cash Flow Margin	84.51%	78.29%	2.84%	29.83%	17.60%	-24.40%
EBITDA	47.72	48.31	103.34	71.38	75.81	36.05
EBITDA Margin	39.56%	38.83%	43.68%	34.22%	38.32%	37.24%
D&A For EBITDA	1.2	1.12	0.79	0.84	2.04	2.57
EBIT	46.52	47.2	102.55	70.55	73.77	33.48
EBIT Margin	38.57%	37.94%	43.34%	33.82%	37.29%	34.58%
Effective Tax Rate	22.66%	20.92%	20.90%	19.82%	21.28%	19.77%

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.