[SHL] YoY Annualized Quarter Result on 30-Sep-2024 [#2]

Stock
[SHL] SHL CONSOLIDATED BHD
Announcement Date
28-Nov-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2025
Quarter
30-Sep-2024 [#2]
Profit Trend
QoQ- 3.73%
YoY- -9.92%
Quarter Report
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SHL's Result
SHL's Financial Summary
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Annualized Quarter Result
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Revenue 134,548 175,318 153,032 134,770 62,804 154,864 192,820 -5.81%
PBT 60,860 66,090 54,294 51,592 20,018 61,810 97,030 -7.47%
Tax -11,656 -11,414 -11,612 -6,544 -4,990 -14,578 -18,184 -7.13%
NP 49,204 54,676 42,682 45,048 15,028 47,232 78,846 -7.55%
-
NP to SH 48,720 54,084 41,778 41,566 12,462 44,036 70,404 -5.94%
-
Tax Rate 19.15% 17.27% 21.39% 12.68% 24.93% 23.59% 18.74% -
Total Cost 85,344 120,642 110,350 89,722 47,776 107,632 113,974 -4.70%
-
Net Worth 963,745 910,385 876,487 845,011 820,799 806,271 803,850 3.06%
Dividend
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Net Worth 963,745 910,385 876,487 845,011 820,799 806,271 803,850 3.06%
NOSH 242,147 242,123 242,123 242,123 242,123 242,123 242,123 0.00%
Ratio Analysis
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
NP Margin 36.57% 31.19% 27.89% 33.43% 23.93% 30.50% 40.89% -
ROE 5.06% 5.94% 4.77% 4.92% 1.52% 5.46% 8.76% -
Per Share
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
RPS 55.56 72.41 63.20 55.66 25.94 63.96 79.64 -5.81%
EPS 20.12 22.34 17.26 17.16 5.14 18.18 29.08 -5.94%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 3.98 3.76 3.62 3.49 3.39 3.33 3.32 3.06%
Adjusted Per Share Value based on latest NOSH - 242,011
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
RPS 55.60 72.44 63.23 55.69 25.95 63.99 79.67 -5.81%
EPS 20.13 22.35 17.26 17.18 5.15 18.20 29.09 -5.94%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 3.9822 3.7617 3.6217 3.4916 3.3916 3.3315 3.3215 3.06%
Price Multiplier on Financial Quarter End Date
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Date 30/09/24 29/09/23 30/09/22 30/09/21 30/09/20 30/09/19 28/09/18 -
Price 2.90 2.33 1.93 2.01 2.00 2.31 2.53 -
P/RPS 5.22 3.22 3.05 3.61 7.71 3.61 3.18 8.60%
P/EPS 14.41 10.43 11.19 11.71 38.86 12.70 8.70 8.76%
EY 6.94 9.59 8.94 8.54 2.57 7.87 11.49 -8.05%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.73 0.62 0.53 0.58 0.59 0.69 0.76 -0.66%
Price Multiplier on Announcement Date
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Date 28/11/24 28/11/23 29/11/22 24/11/21 25/11/20 27/11/19 28/11/18 -
Price 2.41 2.05 1.76 2.00 1.96 2.27 2.31 -
P/RPS 4.34 2.83 2.78 3.59 7.56 3.55 2.90 6.94%
P/EPS 11.98 9.18 10.20 11.65 38.08 12.48 7.94 7.08%
EY 8.35 10.90 9.80 8.58 2.63 8.01 12.59 -6.60%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.61 0.55 0.49 0.57 0.58 0.68 0.70 -2.26%

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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