Shaftesbury Capital PLC (LON:SHC)
London · Delayed Price · Currency is GBP · Price in GBX 142.60
+2.20 (1.57%)
Jul 24, 2026, 5:00 PM GMT
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 |
Property Revenue | 238.9 | 227.1 | 195.1 | 74.1 | 72.3 |
Service and Other Revenue | 3 | - | 2.7 | 13.5 | 3 |
| 238.9 | 227.1 | 195.1 | 74.1 | 72.3 | |
Revenue Growth (YoY) | 5.20% | 16.40% | 163.29% | 2.49% | -2.17% |
Service and Other Expenses | 61.2 | 60 | 53.2 | 16.8 | 32.3 |
Total Property Expenses | 61.2 | 60 | 53.2 | 16.8 | 32.3 |
Gross Profit | 177.7 | 167.1 | 141.9 | 57.3 | 40 |
Selling, General & Admin | 50.2 | 42.7 | 83.8 | 40.6 | 22.8 |
Other Operating Expenses | -6.5 | -7 | -12.5 | -7.9 | 11.6 |
Operating Income | 134 | 131.4 | 70.6 | 24.6 | 5.6 |
Net Gains on Disposal of Properties | 321.8 | 194.6 | -65 | -0.8 | -4.1 |
Interest Income | 24.5 | 19.3 | 19.7 | 6.1 | 8.6 |
Interest Expense | -73.5 | -78.5 | -98.8 | -33.7 | -36.9 |
Other Non-Operating Income (Expense) | -9.7 | -0.4 | 846.4 | -199.7 | 36.1 |
Total Non-Operating Income (Expense) | 263.1 | 135 | 702.3 | -228.1 | 3.7 |
Pretax Income | 387.1 | 252.4 | 750.6 | -205.8 | 35.5 |
Provision for Income Taxes | 0.3 | -0.3 | -0.2 | -6 | -0.7 |
Net Income | 386.8 | 252.7 | 750.8 | -199.8 | 36.2 |
Minority Interest in Earnings | 47.2 | - | - | - | - |
Net Income to Common | 340.2 | 252.1 | 750.8 | -199.8 | 36.2 |
Net Income Growth | 34.95% | -66.42% | - | - | - |
Shares Outstanding (Basic) | 1,822 | 1,822 | 1,649 | 851 | 851 |
Shares Outstanding (Diluted) | 1,837 | 1,828 | 1,656 | 852 | 852 |
Shares Change (YoY) | 0.51% | 10.39% | 94.34% | 0.02% | -0.03% |
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% | - | - | - |
Free Cash Flow | -4 | -81 | -68.2 | -4.1 | -8.8 |
Free Cash Flow Growth | - | - | - | - | - |
Free Cash Flow Per Share | -0.00 | -0.04 | -0.04 | -0.00 | -0.01 |
Dividends Per Share | 0.040 | 0.035 | 0.032 | 0.025 | 0.015 |
Dividend Growth | 14.29% | 11.11% | 26.00% | 66.67% | - |
Gross Margin | 74.38% | 73.58% | 72.73% | 77.33% | 55.33% |
Operating Margin | 56.09% | 57.86% | 36.19% | 33.20% | 7.75% |
Profit Margin | 161.91% | 111.27% | 384.83% | -269.64% | 50.07% |
FCF Margin | -1.67% | -35.67% | -34.96% | -5.53% | -12.17% |
EBITDA | 135.4 | 126.5 | 71.1 | 22.2 | 11.8 |
EBITDA Margin | 56.68% | 55.70% | 36.44% | 29.96% | 16.32% |
EBIT | 134 | 131.4 | 70.6 | 24.6 | 5.6 |
EBIT Margin | 56.09% | 57.86% | 36.19% | 33.20% | 7.75% |
Effective Tax Rate | 0.08% | -0.12% | -0.03% | 2.92% | -1.97% |