Shaftesbury Capital Ratios and Metrics

Market cap in millions ZAR. Fiscal year is January - December.

Millions ZAR. Fiscal year is Jan - Dec.

Fiscal Year	Current	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Feb '26 Feb 5, 2026	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
Market Capitalization	58,632	54,043	62,845	18,575	30,980	24,690
Market Cap Growth	15.48%	-14.01%	238.32%	-40.04%	25.48%	-40.41%
Enterprise Value	89,430	87,496	97,493	31,050	45,691	39,165
Last Close Price	32.14	30.44	30.89	20.36	33.11	26.03
PE Ratio	7.59	9.07	3.60	-	41.19	-
PS Ratio	10.27	9.87	13.81	10.35	19.04	16.93
PB Ratio	0.55	0.62	0.78	0.58	0.80	0.70
P/OCF Ratio	23.47	44.22	-	129.54	-	-
EV/Sales Ratio	17.38	15.98	21.43	17.30	28.08	26.85
EV/EBITDA Ratio	29.82	27.85	39.51	33.68	89.21	-
EV/EBIT Ratio	29.99	28.00	39.66	33.84	89.97	-
Debt / Equity Ratio	0.32	0.40	0.47	0.48	0.53	0.62
Debt / EBITDA Ratio	10.32	11.07	15.42	16.54	39.70	-
Asset Turnover	0.04	0.04	0.05	0.03	0.03	0.02
Quick Ratio	1.71	1.67	1.22	3.30	9.25	8.92
Current Ratio	1.74	1.97	1.31	3.54	9.57	9.19
Return on Equity (ROE)	8.55%	7.05%	29.77%	-12.65%	1.96%	-33.22%
Return on Assets (ROA)	1.53%	1.58%	1.74%	1.09%	0.52%	-0.18%
Return on Invested Capital (ROIC)	2.34%	2.57%	2.84%	1.78%	0.83%	-0.29%
Earnings Yield	13.18%	11.03%	27.82%	-23.36%	2.43%	-56.94%
Dividend Yield	0.03%	2.72%	2.38%	2.51%	0.98%	-
Payout Ratio	20.06%	24.24%	5.58%	-	11.49%	-
Buyback Yield / Dilution	-0.08%	-10.39%	-94.34%	-0.09%	0.11%	0.53%
Total Shareholder Return	-0.06%	-7.67%	-91.97%	2.42%	1.08%	0.53%

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.