[SHL] YoY Quarter Result on 31-Dec-2023 [#Q2]

Announcement Date
30-Dec-2023
Financial Year
2024
Quarter
31-Dec-2023 [#Q2]
Profit Trend
QoQ- -33.15%
YoY- -47.09%
Quarter Report
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Quarter Result
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Revenue 4,273,696 4,037,700 4,794,372 4,487,686 3,254,368 2,900,929 2,672,703 8.13%
PBT 300,047 536,906 1,168,494 944,008 347,389 299,865 283,106 0.97%
Tax 81,913 144,623 319,018 254,596 85,136 71,939 48,209 9.23%
NP 202,311 382,354 827,665 677,635 254,395 222,979 228,550 -2.01%
Tax Rate -27.30% -26.94% -27.30% -26.97% -24.51% -23.99% -17.03% -
Total Cost 4,071,385 3,655,346 3,966,707 3,810,051 2,999,973 2,677,950 2,444,153 8.87%
Ratio Analysis
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
NP Margin 4.73 9.47 17.26 15.10 7.82 7.69 8.55 -9.39%
Per Share
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
EPS 0.43 0.81 1.71 1.41 0.53 0.52 0.54 -3.72%
EPS Diluted 0.43 0.81 1.71 1.41 0.53 0.52 0.54 -3.72%

PBT = Profit before Tax, NP = Net Profit, NP Margin = Net Profit Margin, EPS = Earning Per Share, EPS Diluted = Earning Per Share Diluted.

NP Margin, QoQ & YoY figures in Percentage; EPS & EPS Diluted figures in Cent.

All figures in '000 unless specified.