[SHL] YoY Quarter Result on 31-Dec-2015 [#Q2]

Announcement Date
30-Dec-2015
Financial Year
2016
Quarter
31-Dec-2015 [#Q2]
Profit Trend
QoQ- 8.18%
YoY- 7.96%
Quarter Report
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Quarter Result
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
Revenue 2,900,929 2,672,703 2,476,043 2,453,304 2,014,492 1,898,659 1,712,556 9.17%
PBT 299,865 283,106 264,381 259,885 233,873 235,367 221,620 5.16%
Tax 71,939 48,209 61,016 63,650 57,771 56,111 51,786 5.62%
NP 222,979 228,550 196,727 187,879 174,020 177,313 167,499 4.88%
Tax Rate -23.99% -17.03% -23.08% -24.49% -24.70% -23.84% -23.37% -
Total Cost 2,677,950 2,444,153 2,279,316 2,265,425 1,840,472 1,721,346 1,545,057 9.59%
Ratio Analysis
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
NP Margin 7.97 8.56 7.95 7.66 8.64 9.34 9.78 -3.35%
Per Share
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
EPS 0.52 0.54 0.47 0.46 0.43 0.44 0.42 3.62%
EPS Diluted 0.52 0.54 0.47 0.46 0.43 0.44 0.42 3.62%

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.