SHL Consolidated Bhd. (KLSE:SHL)
Malaysia
· Delayed Price · Currency is MYR 2.300
+0.040 (1.77%)
At close: Mar 6, 2026
SHL Consolidated Bhd. Income Statement
Financials in millions MYR. Fiscal year is April - March.
Millions MYR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2020 - 2016 |
| Revenue | 119.67 | 124.41 | 236.6 | 208.6 | 197.83 | 96.8 | Upgrade
|
| Revenue Growth (YoY) | -34.59% | -47.42% | 13.42% | 5.44% | 104.37% | -29.92% | Upgrade
|
| Cost of Revenue | 69.76 | 68.72 | 136.04 | 129.57 | 121.41 | 59.81 | Upgrade
|
| Gross Profit | 49.91 | 55.69 | 100.55 | 79.03 | 76.43 | 36.99 | Upgrade
|
| Selling, General & Admin | 23.71 | 21.76 | 20.29 | 18.4 | 9.67 | 12.5 | Upgrade
|
| Other Operating Expenses | -14.98 | -13.26 | -22.28 | -9.93 | -7.01 | -8.98 | Upgrade
|
| Operating Expenses | 8.72 | 8.5 | -2 | 8.48 | 2.66 | 3.52 | Upgrade
|
| Operating Income | 41.19 | 47.2 | 102.55 | 70.55 | 73.77 | 33.48 | Upgrade
|
| Interest Expense | - | -0 | -0 | -0 | -0 | -0 | Upgrade
|
| Earnings From Equity Investments | 0.18 | 0.17 | 1.37 | -0.02 | -0.07 | -0.15 | Upgrade
|
| EBT Excluding Unusual Items | 41.37 | 47.37 | 103.92 | 70.52 | 73.7 | 33.33 | Upgrade
|
| Asset Writedown | - | - | - | - | -4.78 | - | Upgrade
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| Pretax Income | 41.37 | 47.37 | 103.92 | 70.52 | 68.92 | 33.33 | Upgrade
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| Income Tax Expense | 7.73 | 9.91 | 21.72 | 13.98 | 14.67 | 6.59 | Upgrade
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| Earnings From Continuing Operations | 33.65 | 37.46 | 82.2 | 56.55 | 54.25 | 26.74 | Upgrade
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| Minority Interest in Earnings | -0.22 | -0.34 | -0.46 | -2.13 | -5.19 | -3.28 | Upgrade
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| Net Income | 33.43 | 37.12 | 81.74 | 54.42 | 49.06 | 23.46 | Upgrade
|
| Net Income to Common | 33.43 | 37.12 | 81.74 | 54.42 | 49.06 | 23.46 | Upgrade
|
| Net Income Growth | -55.05% | -54.59% | 50.22% | 10.92% | 109.16% | -43.95% | Upgrade
|
| Shares Outstanding (Basic) | 242 | 242 | 242 | 242 | 242 | 242 | Upgrade
|
| Shares Outstanding (Diluted) | 242 | 242 | 242 | 242 | 242 | 242 | Upgrade
|
| EPS (Basic) | 0.14 | 0.15 | 0.34 | 0.22 | 0.20 | 0.10 | Upgrade
|
| EPS (Diluted) | 0.14 | 0.15 | 0.34 | 0.22 | 0.20 | 0.10 | Upgrade
|
| EPS Growth | -55.07% | -54.59% | 50.22% | 10.92% | 109.16% | -43.95% | Upgrade
|
| Free Cash Flow | 28.7 | 97.39 | 6.72 | 62.23 | 34.82 | -23.62 | Upgrade
|
| Free Cash Flow Per Share | 0.12 | 0.40 | 0.03 | 0.26 | 0.14 | -0.10 | Upgrade
|
| Dividend Per Share | 0.120 | 0.120 | 0.180 | 0.120 | 0.090 | 0.080 | Upgrade
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| Dividend Growth | -33.33% | -33.33% | 50.00% | 33.33% | 12.50% | -33.33% | Upgrade
|
| Gross Margin | 41.71% | 44.77% | 42.50% | 37.89% | 38.63% | 38.22% | Upgrade
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| Operating Margin | 34.42% | 37.94% | 43.34% | 33.82% | 37.29% | 34.58% | Upgrade
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| Profit Margin | 27.93% | 29.84% | 34.55% | 26.09% | 24.80% | 24.23% | Upgrade
|
| Free Cash Flow Margin | 23.98% | 78.29% | 2.84% | 29.83% | 17.60% | -24.40% | Upgrade
|
| EBITDA | 42.38 | 48.31 | 103.34 | 71.38 | 75.81 | 36.05 | Upgrade
|
| EBITDA Margin | 35.41% | 38.83% | 43.68% | 34.22% | 38.32% | 37.24% | Upgrade
|
| D&A For EBITDA | 1.19 | 1.12 | 0.79 | 0.84 | 2.04 | 2.57 | Upgrade
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| EBIT | 41.19 | 47.2 | 102.55 | 70.55 | 73.77 | 33.48 | Upgrade
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| EBIT Margin | 34.42% | 37.94% | 43.34% | 33.82% | 37.29% | 34.58% | Upgrade
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| Effective Tax Rate | 18.67% | 20.92% | 20.90% | 19.82% | 21.28% | 19.77% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.