[SHL] QoQ 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
30/06/24 31/12/23 30/06/23 31/12/22 30/06/22 31/12/21 30/06/21 CAGR
Revenue 4,661,759 4,273,696 3,937,486 4,037,700 4,529,705 4,794,372 4,639,051 0.16%
PBT 430,604 300,047 394,282 536,906 908,711 1,168,494 884,585 -21.31%
Tax 104,934 81,913 78,634 144,623 242,721 319,018 226,339 -22.58%
NP 308,783 202,311 302,630 382,354 632,901 827,665 637,405 -21.44%
Tax Rate -24.37% -27.30% -19.94% -26.94% -26.71% -27.30% -25.59% -
Total Cost 4,352,976 4,071,385 3,634,856 3,655,346 3,896,804 3,966,707 4,001,646 2.84%
Ratio Analysis
30/06/24 31/12/23 30/06/23 31/12/22 30/06/22 31/12/21 30/06/21 CAGR
NP Margin 6.62 4.73 7.69 9.47 13.97 17.26 13.74 -21.58%
Per Share
30/06/24 31/12/23 30/06/23 31/12/22 30/06/22 31/12/21 30/06/21 CAGR
EPS 0.65 0.43 0.65 0.81 1.33 1.73 1.33 -21.21%
EPS Diluted 0.65 0.43 0.64 0.81 1.32 1.71 1.32 -21.01%

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.