Shaftesbury Capital Ratios and Metrics

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

Millions GBP. Fiscal year is Jan - Dec.

Fiscal Year	Current	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	2018 - 2014
Period Ending	Feb '25 Feb 21, 2025	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
Market Capitalization	2,301	2,697	907	1,434	1,234	2,236	Upgrade
Market Cap Growth	12.80%	197.46%	-36.74%	16.16%	-44.80%	13.71%	Upgrade
Enterprise Value	3,716	4,184	1,516	2,114	1,958	3,027	Upgrade
Last Close Price	1.26	1.35	1.01	1.58	1.36	2.43	Upgrade
Debt / Equity Ratio	0.44	0.47	0.48	0.53	0.62	0.23	Upgrade
Debt / EBITDA Ratio	12.22	15.42	16.54	39.70	-	18.38	Upgrade
Debt / FCF Ratio	39.56	-	106.34	-	-	-	Upgrade
Asset Turnover	0.04	0.05	0.03	0.03	0.02	0.02	Upgrade
Quick Ratio	0.96	1.22	3.30	9.25	8.92	4.38	Upgrade
Current Ratio	1.15	1.31	3.54	9.57	9.19	4.64	Upgrade
Return on Equity (ROE)	1.05%	29.77%	-12.65%	1.96%	-33.22%	-2.28%	Upgrade
Return on Assets (ROA)	1.52%	1.74%	1.09%	0.51%	-0.17%	0.54%	Upgrade
Return on Capital (ROIC)	1.54%	1.78%	1.11%	0.53%	-0.18%	0.55%	Upgrade
Payout Ratio	154.28%	5.58%	-	11.49%	-	-	Upgrade
Buyback Yield / Dilution	-57.16%	-94.34%	-0.09%	0.11%	0.53%	-0.29%	Upgrade
Total Shareholder Return	-54.51%	-94.34%	-0.09%	0.11%	0.53%	-0.29%	Upgrade

Source: S&P Capital IQ. Real Estate template. Financial Sources.