SHL Consolidated Bhd. (KLSE:SHL)

SHL Consolidated Bhd. Income Statement

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

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar 31, 2026	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022
Revenue	97.34	124.41	236.6	208.6	197.83
Revenue Growth	-21.76%	-47.42%	13.42%	5.44%	104.37%
Cost of Revenue	46.48	68.72	136.04	129.57	121.41
Gross Profit	50.85	55.69	100.55	79.03	76.43
Selling, General & Admin	21.51	21.76	20.29	18.4	9.67
Other Operating Expenses	-	-	-22.28	-9.93	-7.01
Operating Expenses	21.51	21.76	-2	8.48	2.66
Operating Income	29.35	33.94	102.55	70.55	73.77
Interest Expense	-	-0	-0	-0	-0
Interest & Investment Income	14.65	13.26	-	-	-
Earnings From Equity Investments	0.02	0.17	1.37	-0.02	-0.07
EBT Excluding Unusual Items	44.01	47.37	103.92	70.52	73.7
Asset Writedown	-	-	-	-	-4.78
Pretax Income	44.01	47.37	103.92	70.52	68.92
Income Tax Expense	7.53	9.91	21.72	13.98	14.67
Earnings From Continuing Operations	36.48	37.46	82.2	56.55	54.25
Minority Interest in Earnings	-0.21	-0.34	-0.46	-2.13	-5.19
Net Income	36.27	37.12	81.74	54.42	49.06
Net Income to Common	36.27	37.12	81.74	54.42	49.06
Net Income Growth	-2.29%	-54.59%	50.22%	10.92%	109.16%
Shares Outstanding (Basic)	242	242	242	242	242
Shares Outstanding (Diluted)	242	242	242	242	242
Shares Change	-	-	-	-	-
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	-2.29%	-54.59%	50.22%	10.92%	109.16%

Additional Metrics

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar 31, 2026	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022
Free Cash Flow	33.72	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	0.120	0.180	0.120	0.090
Dividend Growth	0%	-33.33%	50.00%	33.33%	12.50%
Gross Margin	52.24%	44.77%	42.50%	37.89%	38.63%
Operating Margin	30.15%	27.28%	43.34%	33.82%	37.29%
Profit Margin	37.26%	29.84%	34.55%	26.09%	24.80%
Free Cash Flow Margin	34.64%	78.29%	2.84%	29.83%	17.60%
EBITDA	30.74	35.06	103.34	71.38	75.81
EBITDA Margin	31.58%	28.18%	43.68%	34.22%	38.32%
D&A For EBITDA	1.39	1.12	0.79	0.84	2.04
EBIT	29.35	33.94	102.55	70.55	73.77
EBIT Margin	30.15%	27.28%	43.34%	33.82%	37.29%
Effective Tax Rate	17.11%	20.92%	20.90%	19.82%	21.28%

Data Source: S&P Global Market Intelligence Last updated: Mar 31, 2026

Financial data is provided by S&P Global Market Intelligence and updates within hours after each earnings release, which is every three months for this company.

Update frequency:

Quarterly

Last checked:

Aug 9, 2026

Data Sources Report a data error