[SHEL] YoY Quarter Result on 30-Jun-2024 [#Q2]

Announcement Date
29-Jun-2024
Financial Year
2024
Quarter
30-Jun-2024 [#Q2]
Profit Trend
QoQ- -52.20%
YoY- 12.22%
Quarter Report
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Quarter Result
30/06/25 30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 CAGR
Revenue 65,406,000 74,463,000 74,578,000 100,059,000 60,515,000 32,504,000 90,544,000 -5.27%
PBT 5,975,000 7,404,000 5,348,000 26,160,000 4,130,000 -23,907,000 4,917,000 3.29%
Tax 2,332,000 3,754,000 2,195,000 7,922,000 571,000 -5,806,000 1,755,000 4.84%
NP 3,601,000 3,517,000 3,134,000 18,040,000 3,428,000 -18,131,000 2,998,000 3.09%
Tax Rate -39.03% -50.70% -41.04% -30.28% -13.83% - -35.69% -
Total Cost 61,805,000 70,946,000 71,444,000 82,019,000 57,087,000 50,635,000 87,546,000 -5.63%
Ratio Analysis
30/06/25 30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 CAGR
NP Margin 5.51 4.72 4.20 18.03 5.66 -55.78 3.31 8.85%
Per Share
30/06/25 30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 CAGR
EPS 0.57 0.55 0.46 2.42 0.44 -2.33 0.37 7.46%
EPS Diluted 0.57 0.55 0.46 2.40 0.44 -2.33 0.37 7.46%

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.