SHL Consolidated Bhd. (KLSE:SHL)
2.250
0.00 (0.00%)
At close: Jun 5, 2026
SHL Consolidated Bhd. Income Statement
Financials in millions MYR. Fiscal year is April - March.
Millions MYR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
| 98.6 | 124.41 | 236.6 | 208.6 | 197.83 | |
Revenue Growth (YoY) | -20.75% | -47.42% | 13.42% | 5.44% | 104.37% |
Cost of Revenue | 46.89 | 68.72 | 136.04 | 129.57 | 121.41 |
Gross Profit | 51.71 | 55.69 | 100.55 | 79.03 | 76.43 |
Selling, General & Admin | 22.14 | 21.76 | 20.29 | 18.4 | 9.67 |
Other Operating Expenses | -14.38 | -13.26 | -22.28 | -9.93 | -7.01 |
Operating Expenses | 7.76 | 8.5 | -2 | 8.48 | 2.66 |
Operating Income | 43.95 | 47.2 | 102.55 | 70.55 | 73.77 |
Interest Expense | - | -0 | -0 | -0 | -0 |
Earnings From Equity Investments | 0 | 0.17 | 1.37 | -0.02 | -0.07 |
EBT Excluding Unusual Items | 43.96 | 47.37 | 103.92 | 70.52 | 73.7 |
Asset Writedown | - | - | - | - | -4.78 |
Pretax Income | 43.96 | 47.37 | 103.92 | 70.52 | 68.92 |
Income Tax Expense | 6.98 | 9.91 | 21.72 | 13.98 | 14.67 |
Earnings From Continuing Operations | 36.98 | 37.46 | 82.2 | 56.55 | 54.25 |
Minority Interest in Earnings | -0.21 | -0.34 | -0.46 | -2.13 | -5.19 |
Net Income | 36.76 | 37.12 | 81.74 | 54.42 | 49.06 |
Net Income to Common | 36.76 | 37.12 | 81.74 | 54.42 | 49.06 |
Net Income Growth | -0.95% | -54.59% | 50.22% | 10.92% | 109.16% |
Shares Outstanding (Basic) | 242 | 242 | 242 | 242 | 242 |
Shares Outstanding (Diluted) | 242 | 242 | 242 | 242 | 242 |
EPS (Basic) | 0.15 | 0.15 | 0.34 | 0.22 | 0.20 |
EPS (Diluted) | 0.15 | 0.15 | 0.34 | 0.22 | 0.20 |
EPS Growth | -0.95% | -54.59% | 50.22% | 10.92% | 109.16% |
Free Cash Flow | 33.49 | 97.39 | 6.72 | 62.23 | 34.82 |
Free Cash Flow Per Share | 0.14 | 0.40 | 0.03 | 0.26 | 0.14 |
Dividend Per Share | - | 0.120 | 0.180 | 0.120 | 0.090 |
Dividend Growth | - | -33.33% | 50.00% | 33.33% | 12.50% |
Gross Margin | 52.45% | 44.77% | 42.50% | 37.89% | 38.63% |
Operating Margin | 44.58% | 37.94% | 43.34% | 33.82% | 37.29% |
Profit Margin | 37.29% | 29.84% | 34.55% | 26.09% | 24.80% |
Free Cash Flow Margin | 33.97% | 78.29% | 2.84% | 29.83% | 17.60% |
EBITDA | 44.91 | 48.31 | 103.34 | 71.38 | 75.81 |
EBITDA Margin | 45.55% | 38.83% | 43.68% | 34.22% | 38.32% |
D&A For EBITDA | 0.95 | 1.12 | 0.79 | 0.84 | 2.04 |
EBIT | 43.95 | 47.2 | 102.55 | 70.55 | 73.77 |
EBIT Margin | 44.58% | 37.94% | 43.34% | 33.82% | 37.29% |
Effective Tax Rate | 15.88% | 20.92% | 20.90% | 19.82% | 21.28% |