Shaftesbury Capital PLC (LON: SHC)
London
· Delayed Price · Currency is GBP · Price in GBX124.50
-0.10 (-0.08%)
Dec 20, 2024, 5:05 PM BST
Shaftesbury Capital Income Statement
Financials in millions GBP. Fiscal year is January - December.
Millions GBP. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Rental Revenue | 223.9 | 195.1 | 74.1 | 72.3 | 73.9 | 77.6 | Upgrade
|
| Other Revenue | 1.9 | 0.3 | - | 0.7 | -1 | 1.8 | Upgrade
|
| Total Revenue | 228.4 | 198 | 87.6 | 75.3 | 72.9 | 79.4 | Upgrade
|
| Revenue Growth (YoY | 71.73% | 126.03% | 16.33% | 3.29% | -8.19% | 6.29% | Upgrade
|
| Property Expenses | 59.6 | 53.2 | 16.8 | 31.8 | 42.8 | 16.5 | Upgrade
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| Selling, General & Administrative | 16.9 | 14.9 | 10.5 | 19.8 | 23 | 33.7 | Upgrade
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| Depreciation & Amortization | 0.6 | 0.4 | 0.2 | 0.2 | 1.5 | - | Upgrade
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| Other Operating Expenses | 24 | 24 | 15.3 | - | - | - | Upgrade
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| Total Operating Expenses | 101.1 | 92.5 | 42.8 | 51.8 | 81.3 | 50.2 | Upgrade
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| Operating Income | 127.3 | 105.5 | 44.8 | 23.5 | -8.4 | 29.2 | Upgrade
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| Interest Expense | -75.7 | -67.5 | -27.2 | -31.7 | -24.1 | -21.2 | Upgrade
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| Interest & Investment Income | 21.4 | 19.7 | 6.1 | 8.5 | 11.8 | 11.8 | Upgrade
|
| Income (Loss) on Equity Investments | - | - | - | - | - | -2.5 | Upgrade
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| Other Non-Operating Income | -11.6 | -11.3 | 39.8 | -8.4 | -5.3 | -4.6 | Upgrade
|
| EBT Excluding Unusual Items | 61.4 | 46.4 | 63.5 | -8.1 | -26 | 12.7 | Upgrade
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| Merger & Restructuring Charges | -8.2 | -44.5 | -14.6 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | -14.8 | 39.5 | -247.4 | 56.2 | 22.7 | -21 | Upgrade
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| Gain (Loss) on Sale of Assets | 3.5 | 3.5 | - | -5.9 | -0.9 | -2.2 | Upgrade
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| Asset Writedown | 1.5 | -68.5 | -0.8 | 1.8 | -692.2 | -41.1 | Upgrade
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| Other Unusual Items | -5.6 | 774.2 | -6.5 | -8.5 | -8.3 | -9.7 | Upgrade
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| Pretax Income | 37.8 | 750.6 | -205.8 | 35.5 | -704.7 | -61.3 | Upgrade
|
| Income Tax Expense | 0.4 | 0.2 | 6 | 0.7 | -1 | 1 | Upgrade
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| Earnings From Continuing Operations | 37.4 | 750.4 | -211.8 | 34.8 | -703.7 | -62.3 | Upgrade
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| Earnings From Discontinued Operations | - | - | - | - | 1 | -245.5 | Upgrade
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| Net Income to Company | 37.4 | 750.4 | -211.8 | 34.8 | -702.7 | -307.8 | Upgrade
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| Minority Interest in Earnings | - | - | - | - | - | 54.2 | Upgrade
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| Net Income | 37.4 | 750.4 | -211.8 | 34.8 | -702.7 | -253.6 | Upgrade
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| Net Income to Common | 37.4 | 750.4 | -211.8 | 34.8 | -702.7 | -253.6 | Upgrade
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| Net Income Growth | -93.75% | - | - | - | - | - | Upgrade
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| Basic Shares Outstanding | 1,823 | 1,649 | 851 | 851 | 852 | 856 | Upgrade
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| Diluted Shares Outstanding | 1,831 | 1,656 | 852 | 851 | 852 | 857 | Upgrade
|
| Shares Change (YoY) | 57.16% | 94.34% | 0.09% | -0.11% | -0.53% | 0.29% | Upgrade
|
| EPS (Basic) | 0.02 | 0.46 | -0.25 | 0.04 | -0.82 | -0.30 | Upgrade
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| EPS (Diluted) | 0.02 | 0.45 | -0.25 | 0.04 | -0.82 | -0.30 | Upgrade
|
| EPS Growth | -96.00% | - | - | - | - | - | Upgrade
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| Dividend Per Share | 0.034 | 0.032 | 0.025 | 0.015 | - | 0.015 | Upgrade
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| Dividend Growth | 4.69% | 26.00% | 66.67% | - | - | 0% | Upgrade
|
| Operating Margin | 55.74% | 53.28% | 51.14% | 31.21% | -11.52% | 36.78% | Upgrade
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| Profit Margin | 16.37% | 378.99% | -241.78% | 46.22% | -963.92% | -319.40% | Upgrade
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| Free Cash Flow Margin | 17.29% | -6.87% | 7.99% | -1.20% | -75.17% | -27.20% | Upgrade
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| EBITDA | 127.9 | 105.9 | 45 | 23.7 | -6.9 | 30.5 | Upgrade
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| EBITDA Margin | 56.00% | 53.48% | 51.37% | 31.47% | -9.46% | 38.41% | Upgrade
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| D&A For Ebitda | 0.6 | 0.4 | 0.2 | 0.2 | 1.5 | 1.3 | Upgrade
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| EBIT | 127.3 | 105.5 | 44.8 | 23.5 | -8.4 | 29.2 | Upgrade
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| EBIT Margin | 55.74% | 53.28% | 51.14% | 31.21% | -11.52% | 36.78% | Upgrade
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| Effective Tax Rate | 1.06% | 0.03% | - | 1.97% | - | - | Upgrade
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| Revenue as Reported | - | - | - | - | - | 79.4 | Upgrade
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Source: S&P Capital IQ. Real Estate template. Financial Sources.