Shalimar (Malay) PLC

COSE:SHAL.N0000 Stock Report

Market Cap: LK₨6.9b

Shalimar (Malay) Past Earnings Performance

Past criteria checks 0/6

Shalimar (Malay) has been growing earnings at an average annual rate of 29.8%, while the Capital Markets industry saw earnings growing at 27.6% annually. Revenues have been growing at an average rate of 20.9% per year.

Key information

29.8%

Earnings growth rate

29.5%

EPS growth rate

Capital Markets Industry Growth26.6%
Revenue growth rate20.9%
Return on equity-0.02%
Net Margin-114.9%
Last Earnings Update30 Jun 2023

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Shalimar (Malay) makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

COSE:SHAL.N0000 Revenue, expenses and earnings (LKR Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Jun 232-240
31 Mar 232020
31 Dec 221-120
30 Sep 221-120
30 Jun 22211920
31 Mar 22222020
31 Dec 21222110
30 Sep 21222110
30 Jun 212110
31 Mar 212110
31 Dec 203120
30 Sep 204130
30 Jun 204130
31 Mar 204040
31 Dec 194040
30 Sep 194130
30 Jun 194130
31 Mar 193130
31 Dec 183120
30 Sep 183120
30 Jun 183210
31 Mar 185-220
31 Dec 175-210
30 Sep 175-210
30 Jun 174-310
31 Mar 172100
31 Dec 161100
30 Sep 161100
30 Jun 161100
31 Mar 161100
31 Dec 1534-160
30 Sep 156413120
30 Jun 1511735210
31 Mar 1517366280
31 Dec 1419597290
30 Sep 14229119320
30 Jun 14234125290
31 Mar 14319211300
31 Dec 13316211320
30 Sep 13307203340
30 Jun 13321212300
31 Mar 13292179280
31 Dec 12303222230
30 Sep 12306234190

Quality Earnings: SHAL.N0000 is currently unprofitable.

Growing Profit Margin: SHAL.N0000 is currently unprofitable.


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: SHAL.N0000 is unprofitable, but has reduced losses over the past 5 years at a rate of 29.8% per year.

Accelerating Growth: Unable to compare SHAL.N0000's earnings growth over the past year to its 5-year average as it is currently unprofitable

Earnings vs Industry: SHAL.N0000 is unprofitable, making it difficult to compare its past year earnings growth to the Capital Markets industry (-0.3%).


Return on Equity

High ROE: SHAL.N0000 has a negative Return on Equity (-0.017%), as it is currently unprofitable.


Return on Assets


Return on Capital Employed


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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2023/08/12 15:58
End of Day Share Price 2023/05/15 00:00
Earnings2023/06/30
Annual Earnings2023/03/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

Analysis Model and Snowflake

Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.

Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

Shalimar (Malay) PLC is covered by 0 analysts. of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution