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
Period Ending	Dec '25 Dec 10, 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
Market Capitalization	3,698	2,862	3,436	1,093	1,941	1,685
Market Cap Growth	32.21%	-16.69%	214.46%	-43.71%	15.21%	-43.10%
Enterprise Value	5,615	4,634	5,330	1,826	2,863	2,673
Last Close Price	1.80	1.91	1.75	1.20	2.20	1.41
PE Ratio	8.50	9.07	3.60	-	41.19	-
PS Ratio	11.50	9.87	13.81	10.35	19.04	16.93
PB Ratio	0.61	0.62	0.78	0.58	0.80	0.70
P/OCF Ratio	26.29	44.22	-	129.54	-	-
EV/Sales Ratio	17.53	15.98	21.43	17.30	28.08	26.85
EV/EBITDA Ratio	30.08	27.85	39.51	33.68	89.21	-
EV/EBIT Ratio	30.26	28.00	39.66	33.84	89.97	-
Debt / Equity Ratio	0.32	0.40	0.47	0.48	0.53	0.62
Debt / EBITDA Ratio	10.32	11.07	15.42	16.54	39.70	-
Net Debt / Equity Ratio	0.18	0.37	0.41	0.39	0.34	0.41
Net Debt / EBITDA Ratio	5.91	10.11	13.45	13.66	25.73	-104.74
Asset Turnover	0.04	0.04	0.05	0.03	0.03	0.02
Quick Ratio	1.71	1.67	1.22	3.30	9.25	8.92
Current Ratio	1.74	1.97	1.31	3.54	9.57	9.19
Return on Equity (ROE)	8.55%	7.05%	29.77%	-12.65%	1.96%	-33.22%
Return on Assets (ROA)	1.53%	1.58%	1.74%	1.09%	0.52%	-0.18%
Return on Invested Capital (ROIC)	2.34%	2.57%	2.84%	1.78%	0.83%	-0.29%
Earnings Yield	11.77%	11.03%	27.82%	-23.36%	2.43%	-56.94%
Dividend Yield	-	2.30%	2.29%	2.51%	0.92%	-
Payout Ratio	-	24.24%	5.58%	-	11.49%	-
Buyback Yield / Dilution	-0.08%	-10.39%	-94.34%	-0.09%	0.11%	0.53%
Total Shareholder Return	-0.08%	-8.09%	-92.05%	2.42%	1.03%	0.53%

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