SHL Statements
SH
Data from SHL`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
USD - US dollar
Last reporting period:
31 Dec, 2023
Next reporting period:
28 Jun, 2024
Report frequency:
Semi-annual
Earnings release date:
—
Expected release date:
19 Sep, 2024
SHL Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
28.07
-3.2 %
100
15.586
55.5
12.484
-2.3 %
44.5
2.871
10.2
12.5
44.5
17.04
-1.1 %
60.7
-4.556
-2.4 %
-16.2
0.006
0.02
—
0
-4.55
-221.8 %
-16.2
0.185
0.7
-4.839
-118.3 %
-17.2
-0.3
16.152
29.005
3.2 %
100
16.228
55.9
12.777
3.9 %
44.1
2.389
8.2
14.309
49.3
17.227
4.7 %
59.4
-4.45
-7.3 %
-15.3
3.036
10.5
—
0
-1.414
-242.4 %
-4.9
0.706
2.4
-2.217
-2095 %
-7.6
-0.135
16.386
28.098
-9.1 %
100
15.798
56.2
12.3
-17.4 %
43.8
2.073
7.4
14.051
50
16.449
3.4 %
58.5
-4.149
-308 %
-14.8
5.142
18.3
—
0
0.993
211.3 %
3.5
0.845
3
-0.101
-504 %
-0.4
-0.007
14.568
30.9
8.2 %
100
16.011
51.8
14.889
8.7 %
48.2
1.715
5.6
14.1
45.6
15.906
13.1 %
51.5
-1.017
-174.9 %
-3.3
1.336
4.3
—
0
0.319
108.5 %
1
0.252
0.8
0.025
100.7 %
0.08
0.002
14.516
28.55
35.7 %
100
14.853
52
13.697
25.7 %
48
1.286
4.5
12.379
43.4
14.067
27.6 %
49.3
-0.37
-191.3 %
-1.3
-3.383
-11.8
—
0
-3.753
61.4 %
-13.1
-0.111
-0.4
-3.828
62.8 %
-13.4
-0.266
14.383
21.032
1.7 %
100
10.136
48.2
10.896
0.9 %
51.8
1.699
8.1
9.178
43.6
11.023
2 %
52.4
-0.127
-1170 %
-0.6
-9.589
-45.6
—
0
-9.716
-8348.7 %
-46.2
0.566
2.7
-10.282
-4996.2 %
-48.9
-0.75
13.709
20.671
6 %
100
9.869
47.7
10.802
9.8 %
52.3
1.428
6.9
9.42
45.6
10.812
14.6 %
52.3
-0.01
-102.5 %
-0.05
-0.105
-0.5
—
0
-0.115
-159.9 %
-0.6
-0.325
-1.6
0.21
208.8 %
1
0.052
4.02
19.493
-2.9 %
100
9.651
49.5
9.842
-6.2 %
50.5
1.335
6.8
7.516
38.6
9.436
-1.7 %
48.4
0.406
-54.6 %
2.1
-0.214
-1.1
—
0
0.192
-67.8 %
1
0.124
0.6
0.068
-96 %
0.3
0.01
6.8
20.07
-8 %
100
9.572
47.7
10.498
-19 %
52.3
1.385
6.9
7.692
38.3
9.603
9.4 %
47.8
0.895
-78.6 %
4.5
-0.298
-1.5
—
0
0.597
-85.7 %
3
-1.121
-5.6
1.718
-56.8 %
8.6
0.163
10.54
21.814
9.9 %
100
8.85
40.6
12.964
16.7 %
59.4
1.126
5.2
7.544
34.6
8.778
-7 %
40.2
4.186
149.8 %
19.2
-0.011
-0.05
—
0
4.175
182.9 %
19.1
0.198
0.9
3.977
182.9 %
18.2
0.38
10.466
19.846
-31.6 %
100
8.733
44
11.113
-41.8 %
56
1.495
7.5
8.089
40.8
9.437
7.4 %
47.6
1.676
-83.7 %
8.4
-0.2
-1.008
—
0
1.476
-85.2 %
7.4
0.07
0.4
1.406
-83.9 %
7.1
0.134
10.51
29.017
52.2 %
100
9.916
34.2
19.101
86.9 %
65.8
1.416
4.9
7.374
25.4
8.79
-7.8 %
30.3
10.311
1396.5 %
35.5
-0.322
-1.1
—
0
9.989
15507.8 %
34.4
1.254
4.3
8.735
2217 %
30.1
0.83
10.524
19.06
4.1 %
8.838
10.222
9.1 %
1.525
7.517
9.533
59.9 %
0.689
-79.8 %
-0.625
—
0.064
-97.8 %
-0.313
0.377
-81.4 %
0.037
10.305
18.318
58.3 %
8.947
9.371
66.7 %
1.49
7.778
5.96
-1.8 %
3.411
841.5 %
-0.461
—
2.95
363.4 %
0.919
2.031
262.5 %
0.19
10.689
11.57
21.5 %
5.95
5.62
—
0.52
5.56
6.07
57.7 %
-0.46
-126 %
-0.59
—
-1.12
-162.2 %
0.12
-1.25
-187.4 %
-0.12
10.4
9.52
5.2 %
3.9
5.62
13.8 %
0.61
3.25
3.85
-12.3 %
1.77
221.8 %
0.48
—
1.8
200 %
0.38
1.43
191.8 %
0.15
9.7
9.05
-9.6 %
4.11
4.94
-11.5 %
0.61
3.78
4.39
-19 %
0.55
243.8 %
0.05
—
0.6
1.7 %
0.11
0.49
88.5 %
0.05
10.48
10.01
-2.5 %
4.43
5.58
-3.3 %
0.64
4.78
5.42
-2.5 %
0.16
-23.8 %
0.43
—
0.59
68.6 %
0.34
0.26
225 %
0.02
10.46
10.27
-3.5 %
4.51
5.77
-3.5 %
0.65
5.05
5.56
-1.1 %
0.21
-43.2 %
0.14
-0.14
0.35
9.4 %
0.27
0.08
—
0.01
10.46
10.64
37.6 %
4.66
5.98
35.9 %
0.6
5.02
5.62
349.6 %
0.37
-88.3 %
-0.05
—
0.32
-88.1 %
0.31
—
-100 %
—
10.34
7.73
4.6 %
3.33
4.4
10.8 %
0.62
9.13
1.25
-72.9 %
3.15
592.2 %
-0.45
0
2.7
330.8 %
-1.03
3.73
408.3 %
0.34
10.81
7.39
-0.3 %
3.42
3.97
2.1 %
0.58
4.03
4.61
32.1 %
-0.64
-256.1 %
-0.53
—
-1.17
-935.7 %
0.04
-1.21
-2116.7 %
-0.12
10.34
7.41
3.8 %
3.51
3.89
6 %
0.58
2.91
3.49
0 %
0.41
127.8 %
-0.27
—
0.14
207.7 %
0.08
0.06
117.1 %
0.01
10.34
7.14
3.3 %
3.47
3.67
8.9 %
0.44
3.06
3.49
-50.7 %
0.18
104.9 %
-0.31
—
-0.13
96.7 %
0.21
-0.35
91.5 %
-0.03
10.34
6.91
6.8 %
3.54
3.37
-6.1 %
0.26
6.81
7.08
62.4 %
-3.7
-386.8 %
-0.23
—
-3.93
-309.4 %
0.16
-4.1
-327.1 %
-0.38
10.78
6.47
-2.7 %
2.87
3.59
-3.2 %
0.38
3.98
4.36
0 %
-0.76
-16.9 %
-0.2
—
-0.96
-11.6 %
—
-0.96
-10.3 %
-0.09
10.38
6.65
-3.8 %
2.93
3.71
3.6 %
0.41
3.95
4.36
3.3 %
-0.65
-1.6 %
-0.21
—
-0.86
15.7 %
0.01
-0.87
40.8 %
-0.08
10.5
6.91
-23.8 %
3.33
3.58
-34.7 %
0.42
3.8
4.22
-19.3 %
-0.64
-356 %
-0.39
—
-1.02
-342.9 %
0.45
-1.47
-532.4 %
-0.14
10.38
9.07
-11.2 %
3.59
5.48
-10.2 %
0.39
4.84
5.23
-0.9 %
0.25
-69.1 %
0.18
—
0.42
-75.4 %
0.09
0.34
-76.6 %
0.03
10.62
10.21
-12 %
4.12
6.1
-22.4 %
0.32
4.96
5.28
-14 %
0.81
-52.9 %
0.63
0.27
1.71
25.7 %
0.26
1.45
23.9 %
0.14
10.52
11.6
1 %
3.74
7.86
4.1 %
0.38
5.75
6.14
-0.3 %
1.72
23.7 %
-0.09
—
1.36
4.6 %
0.19
1.17
11.4 %
0.11
10.53
11.49
-15 %
3.94
7.55
-15.2 %
0.24
5.92
6.16
-17.3 %
1.39
-3.5 %
-0.09
—
1.3
11.1 %
0.25
1.05
7.1 %
0.1
10.53
13.52
9.3 %
4.63
8.9
8.8 %
0.43
7.02
7.45
8.4 %
1.44
9.9 %
-0.28
—
1.17
25.8 %
0.19
0.98
19.5 %
0.09
10.72
12.37
3.2 %
4.19
8.18
1.4 %
0.34
6.53
6.87
4.7 %
1.31
-13.2 %
-0.38
—
0.93
-53.5 %
0.11
0.82
-44.2 %
0.08
10.19
11.99
-3.1 %
3.92
8.07
-0.7 %
0.44
6.13
6.56
2.3 %
1.51
-12.7 %
0.49
—
2
2 %
0.52
1.47
-7.5 %
0.13
11.21
12.37
-5.9 %
4.24
8.13
-10.6 %
0.39
6.01
6.41
-14.4 %
1.73
8.1 %
0.24
—
1.96
26.5 %
0.37
1.59
14.4 %
0.15
10.5
13.15
3.5 %
4.06
9.09
8.2 %
0.36
7.13
7.49
14.5 %
1.6
-14 %
0.16
-0.21
1.55
-13.9 %
0.16
1.39
13.9 %
0.13
10.64
12.71
12.1 %
4.31
8.4
11.9 %
0.37
6.17
6.54
12.8 %
1.86
8.8 %
0.07
-0.13
1.8
-1.6 %
0.58
1.22
-21.3 %
0.12
10.18
11.34
6 %
3.83
7.51
6.4 %
0.26
5.54
5.8
4.1 %
1.71
14.8 %
0.12
—
1.83
-2.7 %
0.28
1.55
28.1 %
0.14
11.09
10.7
-5.2 %
3.64
7.06
-6.6 %
0.23
5.34
5.57
-11.9 %
1.49
20.2 %
0.39
—
1.88
—
0.67
1.21
98.4 %
0.12
10.18
11.29
-4.5 %
3.73
7.56
-1.8 %
0.22
6.1
6.32
-0.5 %
1.24
-8.1 %
-0.61
-0.63
—
-100 %
-0.61
0.61
79.4 %
0.06
9.75
11.82
7.1 %
4.13
7.7
10.5 %
0.25
6.1
6.35
6.2 %
1.35
36.4 %
-0.58
0.01
0.77
-18.9 %
0.43
0.34
-91.4 %
0.03
11.47
11.04
—
4.07
6.97
—
0.26
5.72
5.98
—
0.99
—
0.44
-0.48
0.95
—
-3.01
3.97
—
0.37
10.7