Shaftesbury Capital Income Statement

Financials in millions GBP. Fiscal year is January - December.

Millions GBP. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Rental Revenue	238.9	227.1	195.1	74.1	72.3
Other Revenue	-	4.5	0.2	-	0.7
Total Revenue	238.9	231.6	195.3	87.6	75.3
Revenue Growth (YoY	3.15%	18.59%	122.94%	16.34%	3.29%
Property Expenses	61.2	60	53.2	16.8	31.8
Selling, General & Administrative	23.4	19.2	14.9	10.5	19.8
Depreciation & Amortization	0.2	0.3	0.4	0.2	0.2
Other Operating Expenses	17.7	19.9	21.3	15.3	-
Total Operating Expenses	102.5	99.4	89.8	42.8	51.8
Operating Income	136.4	132.2	105.5	44.8	23.5
Interest Expense	-63.8	-72	-67.5	-27.2	-31.7
Interest & Investment Income	24.3	19	19.7	6.1	8.5
Other Non-Operating Income	-3	-0.9	-11.3	39.8	-8.4
EBT Excluding Unusual Items	93.9	78.3	46.4	63.5	-8.1
Merger & Restructuring Charges	-5.9	-3.3	-44.5	-14.6	-
Gain (Loss) on Sale of Investments	-13.2	-11	39.5	-247.4	56.2
Gain (Loss) on Sale of Assets	-0.9	-8.3	3.5	-	-5.9
Asset Writedown	322.7	202.9	-68.5	-0.8	1.8
Other Unusual Items	-9.5	-6.2	774.2	-6.5	-8.5
Pretax Income	387.1	252.4	750.6	-205.8	35.5
Income Tax Expense	-0.3	0.3	0.2	6	0.7
Earnings From Continuing Operations	387.4	252.1	750.4	-211.8	34.8
Net Income to Company	387.4	252.1	750.4	-211.8	34.8
Minority Interest in Earnings	-47.2	-	-	-	-
Net Income	340.2	252.1	750.4	-211.8	34.8
Net Income to Common	340.2	252.1	750.4	-211.8	34.8
Net Income Growth	34.95%	-66.41%	-	-	-
Basic Shares Outstanding	1,822	1,822	1,649	851	851
Diluted Shares Outstanding	1,837	1,828	1,656	852	851
Shares Change (YoY)	0.51%	10.39%	94.34%	0.09%	-0.11%
EPS (Basic)	0.19	0.14	0.46	-0.25	0.04
EPS (Diluted)	0.18	0.14	0.45	-0.25	0.04
EPS Growth	34.06%	-69.54%	-	-	-
Dividend Per Share	0.040	0.035	0.032	0.025	0.015
Dividend Growth	14.29%	11.11%	26.00%	66.67%	-
Operating Margin	57.09%	57.08%	54.02%	51.14%	31.21%
Profit Margin	142.40%	108.85%	384.23%	-241.78%	46.22%
EBITDA	137.3	132.9	105.9	45	23.7
EBITDA Margin	57.47%	57.38%	54.22%	51.37%	31.47%
D&A For Ebitda	0.9	0.7	0.4	0.2	0.2
EBIT	136.4	132.2	105.5	44.8	23.5
EBIT Margin	57.09%	57.08%	54.02%	51.14%	31.21%
Effective Tax Rate	-	0.12%	0.03%	-	1.97%

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.