[SHEL] QoQ Quarter Result on 30-Sep-2020 [#Q3]

Announcement Date
29-Sep-2020
Financial Year
2020
Quarter
30-Sep-2020 [#Q3]
Profit Trend
QoQ- 102.70%
YoY- -91.68%
Quarter Report
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Quarter Result
30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 CAGR
Revenue 60,515,000 55,665,000 43,988,000 44,021,000 32,504,000 60,029,000 84,006,000 -19.65%
PBT 4,130,000 8,237,000 -4,124,000 442,000 -23,907,000 623,000 2,791,000 29.88%
Tax 571,000 2,453,000 -168,000 -104,000 -5,806,000 646,000 1,702,000 -51.75%
NP 3,428,000 5,660,000 -4,014,000 489,000 -18,131,000 -24,000 965,000 132.99%
Tax Rate -13.83% -29.78% - 23.53% - -103.69% -60.98% -
Total Cost 57,087,000 50,005,000 48,002,000 43,532,000 50,635,000 60,053,000 83,041,000 -22.12%
Ratio Analysis
30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 CAGR
NP Margin 5.66 10.17 -9.13 1.11 -55.78 -0.04 1.15 189.62%
Per Share
30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 CAGR
EPS 0.44 0.73 -0.52 0.06 -2.33 -0.00 0.12 137.97%
EPS Diluted 0.44 0.72 -0.52 0.06 -2.33 -0.00 0.12 137.97%

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.