Shaftesbury Capital PLC (LON:SHC)
London · Delayed Price · Currency is GBP · Price in GBX 150.80
+0.30 (0.20%)
Aug 14, 2026, 4:38 PM GMT
Shaftesbury Capital Income Statement
Financials in millions GBP. Fiscal year is January - December.
Millions GBP. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Rental Revenue | 244 | 238.9 | 227.1 | 195.1 | 74.1 | 72.3 |
Other Revenue | - | - | 0.5 | 0.2 | - | 0.7 |
| 244 | 238.9 | 227.6 | 195.3 | 87.6 | 75.3 | |
Revenue Growth (YoY | 6.27% | 4.96% | 16.54% | 122.94% | 16.34% | 3.29% |
Property Expenses | 63.4 | 61.2 | 60 | 53.2 | 16.8 | 31.8 |
Selling, General & Administrative | 25 | 23.4 | 19.2 | 14.9 | 10.5 | 19.8 |
Depreciation & Amortization | 0.2 | 0.2 | 0.3 | 0.4 | 0.2 | 0.2 |
Other Operating Expenses | 16.7 | 17.7 | 19.9 | 21.3 | 15.3 | - |
Total Operating Expenses | 105.3 | 102.5 | 99.4 | 89.8 | 42.8 | 51.8 |
Operating Income | 138.7 | 136.4 | 128.2 | 105.5 | 44.8 | 23.5 |
Interest Expense | -54.1 | -63.8 | -72 | -67.5 | -27.2 | -31.7 |
Interest & Investment Income | 19.9 | 24.3 | 19 | 19.7 | 6.1 | 8.5 |
Other Non-Operating Income | 1.5 | -3 | -0.9 | -11.3 | 39.8 | -8.4 |
EBT Excluding Unusual Items | 106 | 93.9 | 74.3 | 46.4 | 63.5 | -8.1 |
Merger & Restructuring Charges | -5.2 | -5.9 | -3.3 | -44.5 | -14.6 | - |
Gain (Loss) on Sale of Investments | -14.8 | -13.2 | -7 | 39.5 | -247.4 | 56.2 |
Gain (Loss) on Sale of Assets | 5.4 | -0.9 | -8.3 | 3.5 | - | -5.9 |
Asset Writedown | 357.4 | 322.7 | 202.9 | -68.5 | -0.8 | 1.8 |
Other Unusual Items | -6.6 | -9.5 | -6.2 | 774.2 | -6.5 | -8.5 |
Pretax Income | 442.2 | 387.1 | 252.4 | 750.6 | -205.8 | 35.5 |
Income Tax Expense | -0.3 | -0.3 | 0.3 | 0.2 | 6 | 0.7 |
Earnings From Continuing Operations | 442.5 | 387.4 | 252.1 | 750.4 | -211.8 | 34.8 |
Net Income to Company | 442.5 | 387.4 | 252.1 | 750.4 | -211.8 | 34.8 |
Minority Interest in Earnings | -60.1 | -47.2 | - | - | - | - |
Net Income | 382.4 | 340.2 | 252.1 | 750.4 | -211.8 | 34.8 |
Net Income to Common | 382.4 | 340.2 | 252.1 | 750.4 | -211.8 | 34.8 |
Net Income Growth | 20.40% | 34.95% | -66.41% | - | - | - |
Basic Shares Outstanding | 1,824 | 1,822 | 1,822 | 1,649 | 851 | 851 |
Diluted Shares Outstanding | 1,839 | 1,837 | 1,828 | 1,656 | 852 | 851 |
Shares Change | 0.43% | 0.51% | 10.39% | 94.34% | 0.09% | -0.11% |
EPS (Basic) | 0.21 | 0.19 | 0.14 | 0.46 | -0.25 | 0.04 |
EPS (Diluted) | 0.21 | 0.18 | 0.14 | 0.45 | -0.25 | 0.04 |
EPS Growth | 19.54% | 34.06% | -69.54% | - | - | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Dividend Per Share | 0.043 | 0.040 | 0.035 | 0.032 | 0.025 | 0.015 |
Dividend Growth | 16.22% | 14.29% | 11.11% | 26.00% | 66.67% | - |
Operating Margin | 56.84% | 57.09% | 56.33% | 54.02% | 51.14% | 31.21% |
Profit Margin | 156.72% | 142.40% | 110.76% | 384.23% | -241.78% | 46.22% |
EBITDA | 139.6 | 137.3 | 128.9 | 105.9 | 45 | 23.7 |
EBITDA Margin | 57.21% | 57.47% | 56.63% | 54.22% | 51.37% | 31.47% |
D&A For Ebitda | 0.9 | 0.9 | 0.7 | 0.4 | 0.2 | 0.2 |
EBIT | 138.7 | 136.4 | 128.2 | 105.5 | 44.8 | 23.5 |
EBIT Margin | 56.84% | 57.09% | 56.33% | 54.02% | 51.14% | 31.21% |
Effective Tax Rate | - | - | 0.12% | 0.03% | - | 1.97% |