SHL Consolidated Bhd. (KLSE:SHL)

SHL Consolidated Bhd. Income Statement

Financials in millions MYR. Fiscal year is April - March.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	124.41	236.6	208.6	197.83	96.8
Revenue Growth (YoY)	-47.42%	13.42%	5.44%	104.37%	-29.92%
Cost of Revenue	68.72	136.04	129.57	121.41	59.81
Gross Profit	55.69	100.55	79.03	76.43	36.99
Selling, General & Admin	21.76	20.29	18.4	9.67	12.5
Other Operating Expenses	-13.26	-22.28	-9.93	-7.01	-8.98
Operating Expenses	8.5	-2	8.48	2.66	3.52
Operating Income	47.2	102.55	70.55	73.77	33.48
Interest Expense	-0	-0	-0	-0	-0
Earnings From Equity Investments	0.17	1.37	-0.02	-0.07	-0.15
EBT Excluding Unusual Items	47.37	103.92	70.52	73.7	33.33
Asset Writedown	-	-	-	-4.78	-
Pretax Income	47.37	103.92	70.52	68.92	33.33
Income Tax Expense	9.91	21.72	13.98	14.67	6.59
Earnings From Continuing Operations	37.46	82.2	56.55	54.25	26.74
Minority Interest in Earnings	-0.34	-0.46	-2.13	-5.19	-3.28
Net Income	37.12	81.74	54.42	49.06	23.46
Net Income to Common	37.12	81.74	54.42	49.06	23.46
Net Income Growth	-54.59%	50.22%	10.92%	109.16%	-43.95%
Shares Outstanding (Basic)	242	242	242	242	242
Shares Outstanding (Diluted)	242	242	242	242	242
EPS (Basic)	0.15	0.34	0.22	0.20	0.10
EPS (Diluted)	0.15	0.34	0.22	0.20	0.10
EPS Growth	-54.59%	50.22%	10.92%	109.16%	-43.95%
Free Cash Flow	97.39	6.72	62.23	34.82	-23.62
Free Cash Flow Per Share	0.40	0.03	0.26	0.14	-0.10
Dividend Per Share	0.120	0.180	0.120	0.090	0.080
Dividend Growth	-33.33%	50.00%	33.33%	12.50%	-33.33%
Gross Margin	44.77%	42.50%	37.89%	38.63%	38.22%
Operating Margin	37.94%	43.34%	33.82%	37.29%	34.58%
Profit Margin	29.84%	34.55%	26.09%	24.80%	24.23%
Free Cash Flow Margin	78.29%	2.84%	29.83%	17.60%	-24.40%
EBITDA	48.31	103.34	71.38	75.81	36.05
EBITDA Margin	38.83%	43.68%	34.22%	38.32%	37.24%
D&A For EBITDA	1.12	0.79	0.84	2.04	2.57
EBIT	47.2	102.55	70.55	73.77	33.48
EBIT Margin	37.94%	43.34%	33.82%	37.29%	34.58%
Effective Tax Rate	20.92%	20.90%	19.82%	21.28%	19.77%

Updated Feb 24, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.