[SHV] YoY Annual Result on 30-Sep-2024 [#FY]

Announcement Date
30-Sep-2024
Financial Year
2024
Quarter
30-Sep-2024 [#FY]
Profit Trend
YoY- 101.31%
Quarter Report
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Annual Result
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/06/18 CAGR
Revenue 336,838 205,440 198,966 228,262 247,876 298,204 206,549 8.12%
PBT 1,275 -159,526 7,898 30,425 36,662 76,108 29,464 -39.45%
Tax -225 -44,799 1,726 5,136 11,661 23,086 9,093 -
NP 1,500 -114,727 4,759 25,289 25,001 53,022 20,371 -34.09%
Tax Rate 17.65% - -21.85% -16.88% -31.81% -30.33% -30.86% -
Total Cost 335,338 320,167 194,207 202,973 222,875 245,182 186,178 9.85%
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 0.45 -55.84 2.39 11.08 10.09 17.78 9.86 -38.94%
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 0.01 -0.93 0.04 0.21 0.26 0.55 0.23 -39.41%
EPS Diluted 0.01 -0.93 0.04 0.21 0.26 0.55 0.23 -39.41%

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.