[SHL] QoQ TTM Result on 30-Jun-2024 [#1]

Stock
[SHL] SHL CONSOLIDATED BHD
Announcement Date
27-Aug-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2025
Quarter
30-Jun-2024 [#1]
Profit Trend
QoQ- 2.36%
YoY- 41.35%
Quarter Report
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SHL's Result
SHL's Financial Summary
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TTM Result
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Revenue 227,584 235,346 221,940 219,752 212,688 208,609 218,091 2.88%
PBT 94,604 93,734 82,058 76,035 69,350 70,137 69,687 22.62%
Tax -17,573 -18,382 -14,487 -13,708 -13,174 -13,807 -15,168 10.31%
NP 77,031 75,352 67,571 62,327 56,176 56,330 54,519 25.94%
-
NP to SH 76,664 74,897 66,345 60,361 54,236 54,208 51,096 31.09%
-
Tax Rate 18.58% 19.61% 17.65% 18.03% 19.00% 19.69% 21.77% -
Total Cost 150,553 159,994 154,369 157,425 156,512 152,279 163,572 -5.38%
-
Net Worth 951,546 932,176 900,700 910,385 898,279 886,172 864,381 6.62%
Dividend
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Net Worth 951,546 932,176 900,700 910,385 898,279 886,172 864,381 6.62%
NOSH 242,123 242,123 242,123 242,123 242,123 242,123 242,123 0.00%
Ratio Analysis
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
NP Margin 33.85% 32.02% 30.45% 28.36% 26.41% 27.00% 25.00% -
ROE 8.06% 8.03% 7.37% 6.63% 6.04% 6.12% 5.91% -
Per Share
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
RPS 93.99 97.20 91.66 90.76 87.84 86.16 90.07 2.88%
EPS 31.66 30.93 27.40 24.93 22.40 22.39 21.10 31.09%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 3.93 3.85 3.72 3.76 3.71 3.66 3.57 6.62%
Adjusted Per Share Value based on latest NOSH - 242,123
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
RPS 93.99 97.20 91.66 90.76 87.84 86.16 90.07 2.88%
EPS 31.66 30.93 27.40 24.93 22.40 22.39 21.10 31.09%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 3.93 3.85 3.72 3.76 3.71 3.66 3.57 6.62%
Price Multiplier on Financial Quarter End Date
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Date 28/06/24 29/03/24 29/12/23 29/09/23 30/06/23 31/03/23 30/12/22 -
Price 2.57 2.20 2.05 2.33 1.90 1.75 1.84 -
P/RPS 2.73 2.26 2.24 2.57 2.16 2.03 2.04 21.45%
P/EPS 8.12 7.11 7.48 9.35 8.48 7.82 8.72 -4.64%
EY 12.32 14.06 13.37 10.70 11.79 12.79 11.47 4.88%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.65 0.57 0.55 0.62 0.51 0.48 0.52 16.05%
Price Multiplier on Announcement Date
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Date 27/08/24 30/05/24 28/02/24 28/11/23 29/08/23 30/05/23 23/02/23 -
Price 2.80 2.24 2.12 2.05 2.10 1.90 1.88 -
P/RPS 2.98 2.30 2.31 2.26 2.39 2.21 2.09 26.70%
P/EPS 8.84 7.24 7.74 8.22 9.37 8.49 8.91 -0.52%
EY 11.31 13.81 12.93 12.16 10.67 11.78 11.23 0.47%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.71 0.58 0.57 0.55 0.57 0.52 0.53 21.54%

PBT = Profit before Tax, NP = Net Profit, NP to SH = Net Profit Attributable to Shareholder, Div = Dividend, NP Margin = Net Profit Margin, ROE = Return on Equity, NOSH = Number of Shares, RPS = Revenue per Share, EPS = Earning Per Share, DPS = Dividend Per Share, NAPS = Net Asset Per Share, EOQ = End of Quarter, ANN = Announcement, P/RPS = Price/Revenue per Share, P/EPS = Price/Earning per Share, P/NAPS = Price/Net Asset per Share, EY = Earning Yield, DY = Dividend Yield.

NOSH is estimated based on the NP to SH and EPS. Div is an estimated figure based on the DPS and NOSH. Net Worth is an estimated figure based on the NAPS and NOSH.

Div Payout %, NP Margin, ROE, DY, QoQ ⃤ & YoY ⃤ figures in Percentage; RPS, EPS & DPS's figures in Cent; and NAPS's figures in Dollar.

All figures in '000 unless specified.

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