[SHEL] YoY 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
31/12/25 31/12/24 31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 CAGR
Revenue 64,847,172 66,281,000 78,732,000 101,303,000 85,280,000 43,988,000 84,006,000 -4.21%
PBT 6,979,168 4,205,000 1,634,000 16,444,000 16,269,000 -4,124,000 2,791,000 16.48%
Tax 2,749,982 3,164,000 1,099,000 5,975,000 4,665,000 -168,000 1,702,000 8.31%
NP 4,182,644 928,000 472,000 10,410,000 11,461,000 -4,014,000 965,000 27.66%
Tax Rate -39.40% -75.24% -67.26% -36.34% -28.67% - -60.98% -
Total Cost 60,664,528 65,353,000 78,260,000 90,893,000 73,819,000 48,002,000 83,041,000 -5.09%
Ratio Analysis
31/12/25 31/12/24 31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 CAGR
NP Margin 6.45 1.40 0.60 10.28 13.44 -9.13 1.15 33.25%
Per Share
31/12/25 31/12/24 31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 CAGR
EPS 0.73 0.15 0.07 1.47 1.49 -0.52 0.12 35.07%
EPS Diluted 0.72 0.15 0.07 1.46 1.48 -0.52 0.12 34.76%

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.