[SHEL] QoQ Quarter Result on 30-Jun-2023 [#Q2]

Announcement Date
29-Jun-2023
Financial Year
2023
Quarter
30-Jun-2023 [#Q2]
Profit Trend
QoQ- -64.01%
YoY- -82.63%
Quarter Report
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Quarter Result
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
Revenue 72,478,000 78,732,000 76,350,000 74,578,000 86,959,000 101,303,000 95,749,000 -16.92%
PBT 11,044,000 1,634,000 11,291,000 5,348,000 14,354,000 16,444,000 11,435,000 -2.29%
Tax 3,604,000 1,099,000 4,115,000 2,195,000 5,582,000 5,975,000 4,587,000 -14.84%
NP 7,358,000 472,000 7,044,000 3,134,000 8,709,000 10,410,000 6,743,000 5.98%
Tax Rate -32.63% -67.26% -36.44% -41.04% -38.89% -36.34% -40.11% -
Total Cost 65,120,000 78,260,000 69,306,000 71,444,000 78,250,000 90,893,000 89,006,000 -18.78%
Ratio Analysis
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
NP Margin 10.15 0.60 9.23 4.20 10.02 10.28 7.04 27.59%
Per Share
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
EPS 1.14 0.07 1.06 0.46 1.26 1.47 0.93 14.52%
EPS Diluted 1.13 0.07 1.05 0.46 1.25 1.46 0.92 14.67%

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.