[SHEL] QoQ Quarter Result on 31-Dec-2024 [#Q4]

Announcement Date
31-Dec-2024
Financial Year
2024
Quarter
31-Dec-2024 [#Q4]
Profit Trend
QoQ- -78.37%
YoY- 96.61%
Quarter Report
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Quarter Result
30/09/25 30/06/25 31/03/25 31/12/24 30/09/24 30/06/24 31/03/24 CAGR
Revenue 67,743,704 65,406,000 69,234,000 66,281,000 71,089,000 74,463,000 72,478,000 -4.39%
PBT 7,876,412 5,975,000 8,959,000 4,205,000 7,270,000 7,404,000 11,044,000 -20.15%
Tax 2,488,962 2,332,000 4,083,000 3,164,000 2,879,000 3,754,000 3,604,000 -21.85%
NP 5,290,038 3,601,000 4,780,000 928,000 4,291,000 3,517,000 7,358,000 -19.73%
Tax Rate -31.60% -39.03% -45.57% -75.24% -39.60% -50.70% -32.63% -
Total Cost 62,453,666 61,805,000 64,454,000 65,353,000 66,798,000 70,946,000 65,120,000 -2.74%
Ratio Analysis
30/09/25 30/06/25 31/03/25 31/12/24 30/09/24 30/06/24 31/03/24 CAGR
NP Margin 7.81 5.51 6.90 1.40 6.04 4.72 10.15 -16.01%
Per Share
30/09/25 30/06/25 31/03/25 31/12/24 30/09/24 30/06/24 31/03/24 CAGR
EPS 0.91 0.57 0.76 0.15 0.68 0.55 1.14 -13.93%
EPS Diluted 0.90 0.57 0.75 0.15 0.68 0.55 1.13 -14.06%

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.