[SHEL] YoY Quarter Result on 31-Mar-2020 [#Q1]

Announcement Date
30-Mar-2020
Financial Year
2020
Quarter
31-Mar-2020 [#Q1]
Profit Trend
QoQ- -102.49%
YoY- -100.40%
Quarter Report
View:
Show?
Quarter Result
31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
Revenue 86,959,000 84,204,000 55,665,000 60,029,000 83,735,000 89,235,000 71,796,000 3.24%
PBT 14,354,000 10,776,000 8,237,000 623,000 9,406,000 8,367,000 3,370,000 27.30%
Tax 5,582,000 3,457,000 2,453,000 646,000 3,248,000 2,336,000 -274,000 -
NP 8,709,000 7,116,000 5,660,000 -24,000 6,001,000 5,899,000 3,538,000 16.19%
Tax Rate -38.89% -32.08% -29.78% -103.69% -34.53% -27.92% 8.13% -
Total Cost 78,250,000 77,088,000 50,005,000 60,053,000 77,734,000 83,336,000 68,258,000 2.30%
Ratio Analysis
31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
NP Margin 10.02 8.45 10.17 -0.04 7.17 6.61 4.93 12.54%
Per Share
31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
EPS 1.26 0.94 0.73 -0.00 0.74 0.71 0.43 19.61%
EPS Diluted 1.25 0.93 0.72 -0.00 0.73 0.70 0.43 19.45%

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.