[SHV] YoY Quarter Result on 30-Sep-2024 [#Q4]

Announcement Date
30-Sep-2024
Financial Year
2024
Quarter
30-Sep-2024 [#Q4]
Profit Trend
QoQ- 270.49%
YoY- 119.61%
Quarter Report
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Quarter Result
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/06/18 CAGR
Revenue 269,462 144,939 130,384 143,676 154,538 198,235 103,275 16.56%
PBT 4,315 -22,056 2,496 26,002 11,990 47,197 14,732 -17.81%
Tax 687 -3,558 105 3,809 4,346 14,213 4,547 -26.06%
NP 3,628 -18,498 2,748 13,843 7,644 32,984 10,186 -15.20%
Tax Rate -15.92% - -4.21% -14.65% -36.25% -30.11% -30.86% -
Total Cost 265,834 163,437 127,636 129,833 146,894 165,251 93,089 18.25%
Ratio Analysis
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/06/18 CAGR
NP Margin 1.35 -12.76 2.11 9.63 4.95 16.64 9.86 -27.22%
Per Share
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/06/18 CAGR
EPS 0.03 -0.15 0.02 0.12 0.08 0.34 0.12 -19.87%
EPS Diluted 0.03 -0.15 0.02 0.12 0.08 0.34 0.12 -19.87%

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.