Shaftesbury Capital PLC (JSE:SHC)
South Africa flag South Africa · Delayed Price · Currency is ZAR · Price in ZAc
2,992.00
+23.00 (0.77%)
At close: Mar 28, 2025, 5:00 PM SAST

Shaftesbury Capital Income Statement

Millions GBP. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2019 - 2015
Rental Revenue
227.1195.174.172.373.9
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Other Revenue
4.50.2-0.7-1
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Total Revenue
231.6195.387.675.372.9
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Revenue Growth (YoY
18.59%122.94%16.34%3.29%-8.19%
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Property Expenses
6053.216.831.842.8
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Selling, General & Administrative
19.214.910.519.823
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Depreciation & Amortization
0.30.40.20.21.5
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Other Operating Expenses
19.921.315.3--
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Total Operating Expenses
99.489.842.851.881.3
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Operating Income
132.2105.544.823.5-8.4
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Interest Expense
-72-67.5-27.2-31.7-24.1
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Interest & Investment Income
1919.76.18.511.8
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Other Non-Operating Income
-0.9-11.339.8-8.4-5.3
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EBT Excluding Unusual Items
78.346.463.5-8.1-26
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Merger & Restructuring Charges
-3.3-44.5-14.6--
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Gain (Loss) on Sale of Investments
-1139.5-247.456.222.7
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Gain (Loss) on Sale of Assets
-8.33.5--5.9-0.9
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Asset Writedown
202.9-68.5-0.81.8-692.2
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Other Unusual Items
-6.2774.2-6.5-8.5-8.3
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Pretax Income
252.4750.6-205.835.5-704.7
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Income Tax Expense
0.30.260.7-1
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Earnings From Continuing Operations
252.1750.4-211.834.8-703.7
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Earnings From Discontinued Operations
----1
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Net Income to Company
252.1750.4-211.834.8-702.7
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Net Income
252.1750.4-211.834.8-702.7
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Net Income to Common
252.1750.4-211.834.8-702.7
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Net Income Growth
-66.41%----
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Basic Shares Outstanding
1,8221,649851851852
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Diluted Shares Outstanding
1,8281,656852851852
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Shares Change (YoY)
10.39%94.34%0.09%-0.11%-0.53%
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EPS (Basic)
0.140.46-0.250.04-0.82
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EPS (Diluted)
0.140.45-0.250.04-0.82
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EPS Growth
-69.54%----
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Dividend Per Share
0.0350.0320.0250.015-
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Dividend Growth
11.11%26.00%66.67%--
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Operating Margin
57.08%54.02%51.14%31.21%-11.52%
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Profit Margin
108.85%384.23%-241.78%46.22%-963.92%
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EBITDA
132.9105.94523.7-6.9
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EBITDA Margin
57.38%54.22%51.37%31.47%-9.46%
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D&A For Ebitda
0.70.40.20.21.5
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EBIT
132.2105.544.823.5-8.4
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EBIT Margin
57.08%54.02%51.14%31.21%-11.52%
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Effective Tax Rate
0.12%0.03%-1.97%-
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Updated Feb 27, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.