Shell Pilipinas Corporation

PSE:SHLPH Stock Report

Market Cap: ₱12.3b

Shell Pilipinas Past Earnings Performance

Past criteria checks 1/6

Shell Pilipinas has been growing earnings at an average annual rate of 28.9%, while the Oil and Gas industry saw earnings growing at 27.7% annually. Revenues have been growing at an average rate of 8.9% per year. Shell Pilipinas's return on equity is 0.4%, and it has net margins of 0.05%.

Key information

28.9%

Earnings growth rate

28.9%

EPS growth rate

Oil and Gas Industry Growth8.9%
Revenue growth rate8.9%
Return on equity0.4%
Net Margin0.04%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Shell Pilipinas makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

PSE:SHLPH Revenue, expenses and earnings (PHP Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 24248,20911217,2400
30 Jun 24250,2482,80616,9960
31 Mar 24247,9832,89916,3550
31 Dec 23253,3161,18316,8920
30 Sep 23268,4941,72416,2760
30 Jun 23284,579-3,56716,4890
31 Mar 23297,70723816,5280
31 Dec 22291,4834,07615,6850
30 Sep 22266,0924,89714,4330
30 Jun 22230,2519,40013,8660
31 Mar 22196,3056,36113,7980
31 Dec 21177,1573,85613,6670
30 Sep 21173,3771,05313,7850
30 Jun 21165,150-7,22013,5310
31 Mar 21148,495-9,61412,8180
31 Dec 20156,952-16,18313,1210
30 Sep 20163,997-12,62413,5560
30 Jun 20182,774-4,85413,4710
31 Mar 20215,904-2,25714,5610
31 Dec 19218,4035,62113,0690
30 Sep 19219,2902,25514,6600
30 Jun 19224,4253,36714,9880
31 Mar 19220,2105,08614,4980
31 Dec 18218,8695,07614,3870
30 Sep 18207,92310,93115,6420
30 Jun 18191,34411,62115,4590
31 Mar 18177,3689,79814,2680
31 Dec 17169,47610,36813,8600
30 Sep 17159,0497,71812,7280
30 Jun 17152,9956,56312,2430
31 Mar 17147,1848,06213,3150
31 Dec 16136,7637,44413,0630
30 Sep 16135,7596,58312,9750
30 Jun 16140,3314,66313,3940
31 Mar 16149,1744,65514,0690
31 Dec 15156,9783,55313,2950
30 Sep 15164,475-3,06210,8870
30 Jun 15185,060-3,99710,0640
31 Mar 15205,199-6,5378,0270
31 Dec 14224,085-8,48912,7290
30 Sep 14227,898-4,0449,6170
30 Jun 14219,690-1,2839,4180
31 Mar 14210,160-2,9719,2860
31 Dec 13198,849-9128,7670

Quality Earnings: SHLPH has a large one-off gain of ₱811.2M impacting its last 12 months of financial results to 30th September, 2024.

Growing Profit Margin: SHLPH's current net profit margins (0.05%) are lower than last year (0.6%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: SHLPH's earnings have grown significantly by 28.9% per year over the past 5 years.

Accelerating Growth: SHLPH's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.

Earnings vs Industry: SHLPH had negative earnings growth (-93.5%) over the past year, making it difficult to compare to the Oil and Gas industry average (-10.2%).

Return on Equity

High ROE: SHLPH's Return on Equity (0.4%) is considered low.

Return on Assets

Return on Capital Employed

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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/22 10:14
End of Day Share Price 2024/12/20 00:00
Earnings2024/09/30
Annual Earnings2023/12/31

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

Shell Pilipinas Corporation is covered by 3 analysts. 0 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Frances Rolfa NicolasCOL Financial Group, Inc
Enrique FaustoDeutsche Bank
Ajay MirchandaniJ.P. Morgan