Shaftesbury Capital Ratios and Metrics

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	Current	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	2016 - 2020
Period Ending	Jun '25 Jun 27, 2025	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	2016 - 2020
Market Capitalization	3,865	2,862	3,436	1,093	1,941	1,685	Upgrade
Market Cap Growth	21.57%	-16.69%	214.46%	-43.71%	15.21%	-43.10%	Upgrade
Enterprise Value	5,733	4,634	5,330	1,826	2,863	2,673	Upgrade
Last Close Price	2.15	1.91	1.75	1.20	2.20	1.41	Upgrade
PE Ratio	8.88	9.07	3.60	-	41.19	-	Upgrade
PS Ratio	11.81	9.87	13.81	10.35	19.04	16.93	Upgrade
PB Ratio	0.64	0.62	0.78	0.58	0.80	0.70	Upgrade
P/OCF Ratio	27.47	44.22	-	129.54	-	-	Upgrade
EV/Sales Ratio	18.06	15.98	21.43	17.30	28.08	26.85	Upgrade
EV/EBITDA Ratio	31.31	27.85	39.51	33.68	89.21	-	Upgrade
EV/EBIT Ratio	31.50	28.00	39.66	33.84	89.97	-	Upgrade
Debt / Equity Ratio	0.32	0.40	0.47	0.48	0.53	0.62	Upgrade
Debt / EBITDA Ratio	9.94	11.07	15.42	16.54	39.70	-	Upgrade
Asset Turnover	0.04	0.04	0.05	0.03	0.03	0.02	Upgrade
Quick Ratio	1.74	1.67	1.22	3.30	9.25	8.92	Upgrade
Current Ratio	1.74	1.97	1.31	3.54	9.57	9.19	Upgrade
Return on Equity (ROE)	8.55%	7.05%	29.77%	-12.65%	1.96%	-33.22%	Upgrade
Return on Assets (ROA)	1.59%	1.58%	1.74%	1.09%	0.52%	-0.18%	Upgrade
Return on Capital (ROIC)	1.62%	1.61%	1.78%	1.11%	0.53%	-0.18%	Upgrade
Earnings Yield	11.26%	11.03%	27.82%	-23.36%	2.43%	-56.94%	Upgrade
Dividend Yield	-	2.30%	2.29%	2.51%	0.92%	-	Upgrade
Payout Ratio	20.06%	24.24%	5.58%	-	11.49%	-	Upgrade
Buyback Yield / Dilution	0.32%	-10.39%	-94.34%	-0.09%	0.11%	0.53%	Upgrade
Total Shareholder Return	0.32%	-8.09%	-92.05%	2.42%	1.03%	0.53%	Upgrade

Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.