Shaftesbury Capital PLC (JSE:SHC)
South Africa
· Delayed Price · Currency is ZAR · Price in ZAc 3,226.00
+3.00 (0.09%)
At close: Apr 25, 2025, 5:00 PM SAST
Shaftesbury Capital Income Statement
Financials in millions GBP. Fiscal year is January - December.
Millions GBP. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Rental Revenue | 227.1 | 195.1 | 74.1 | 72.3 | 73.9 | Upgrade
|
| Other Revenue | 4.5 | 0.2 | - | 0.7 | -1 | Upgrade
|
| Total Revenue | 231.6 | 195.3 | 87.6 | 75.3 | 72.9 | Upgrade
|
| Revenue Growth (YoY | 18.59% | 122.94% | 16.34% | 3.29% | -8.19% | Upgrade
|
| Property Expenses | 60 | 53.2 | 16.8 | 31.8 | 42.8 | Upgrade
|
| Selling, General & Administrative | 19.2 | 14.9 | 10.5 | 19.8 | 23 | Upgrade
|
| Depreciation & Amortization | 0.3 | 0.4 | 0.2 | 0.2 | 1.5 | Upgrade
|
| Other Operating Expenses | 19.9 | 21.3 | 15.3 | - | - | Upgrade
|
| Total Operating Expenses | 99.4 | 89.8 | 42.8 | 51.8 | 81.3 | Upgrade
|
| Operating Income | 132.2 | 105.5 | 44.8 | 23.5 | -8.4 | Upgrade
|
| Interest Expense | -72 | -67.5 | -27.2 | -31.7 | -24.1 | Upgrade
|
| Interest & Investment Income | 19 | 19.7 | 6.1 | 8.5 | 11.8 | Upgrade
|
| Other Non-Operating Income | -0.9 | -11.3 | 39.8 | -8.4 | -5.3 | Upgrade
|
| EBT Excluding Unusual Items | 78.3 | 46.4 | 63.5 | -8.1 | -26 | Upgrade
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| Merger & Restructuring Charges | -3.3 | -44.5 | -14.6 | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | -11 | 39.5 | -247.4 | 56.2 | 22.7 | Upgrade
|
| Gain (Loss) on Sale of Assets | -8.3 | 3.5 | - | -5.9 | -0.9 | Upgrade
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| Asset Writedown | 202.9 | -68.5 | -0.8 | 1.8 | -692.2 | Upgrade
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| Other Unusual Items | -6.2 | 774.2 | -6.5 | -8.5 | -8.3 | Upgrade
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| Pretax Income | 252.4 | 750.6 | -205.8 | 35.5 | -704.7 | Upgrade
|
| Income Tax Expense | 0.3 | 0.2 | 6 | 0.7 | -1 | Upgrade
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| Earnings From Continuing Operations | 252.1 | 750.4 | -211.8 | 34.8 | -703.7 | Upgrade
|
| Earnings From Discontinued Operations | - | - | - | - | 1 | Upgrade
|
| Net Income to Company | 252.1 | 750.4 | -211.8 | 34.8 | -702.7 | Upgrade
|
| Net Income | 252.1 | 750.4 | -211.8 | 34.8 | -702.7 | Upgrade
|
| Net Income to Common | 252.1 | 750.4 | -211.8 | 34.8 | -702.7 | Upgrade
|
| Net Income Growth | -66.41% | - | - | - | - | Upgrade
|
| Basic Shares Outstanding | 1,822 | 1,649 | 851 | 851 | 852 | Upgrade
|
| Diluted Shares Outstanding | 1,828 | 1,656 | 852 | 851 | 852 | Upgrade
|
| Shares Change (YoY) | 10.39% | 94.34% | 0.09% | -0.11% | -0.53% | Upgrade
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| EPS (Basic) | 0.14 | 0.46 | -0.25 | 0.04 | -0.82 | Upgrade
|
| EPS (Diluted) | 0.14 | 0.45 | -0.25 | 0.04 | -0.82 | Upgrade
|
| EPS Growth | -69.54% | - | - | - | - | Upgrade
|
| Dividend Per Share | 0.035 | 0.032 | 0.025 | 0.015 | - | Upgrade
|
| Dividend Growth | 11.11% | 26.00% | 66.67% | - | - | Upgrade
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| Operating Margin | 57.08% | 54.02% | 51.14% | 31.21% | -11.52% | Upgrade
|
| Profit Margin | 108.85% | 384.23% | -241.78% | 46.22% | -963.92% | Upgrade
|
| EBITDA | 132.9 | 105.9 | 45 | 23.7 | -6.9 | Upgrade
|
| EBITDA Margin | 57.38% | 54.22% | 51.37% | 31.47% | -9.46% | Upgrade
|
| D&A For Ebitda | 0.7 | 0.4 | 0.2 | 0.2 | 1.5 | Upgrade
|
| EBIT | 132.2 | 105.5 | 44.8 | 23.5 | -8.4 | Upgrade
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| EBIT Margin | 57.08% | 54.02% | 51.14% | 31.21% | -11.52% | Upgrade
|
| Effective Tax Rate | 0.12% | 0.03% | - | 1.97% | - | Upgrade
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Updated Feb 27, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.