Shaftesbury Capital PLC
LSE:SHC
Shaftesbury Capital PLC
LSE:SHC
Price:
126.6
GBX
0.88%
Market Cap:
2.5B
GBX
Income Statement
Earnings Waterfall
Shaftesbury Capital PLC
Shaftesbury Capital PLC
|
Revenue
|
227.1m
GBP
|
|
Cost of Revenue
|
-78.2m
GBP
|
|
Gross Profit
|
148.9m
GBP
|
|
Operating Expenses
|
-20.3m
GBP
|
|
Operating Income
|
128.6m
GBP
|
|
Other Expenses
|
123.5m
GBP
|
|
Net Income
|
252.1m
GBP
|
Income Statement
Shaftesbury Capital PLC
Shaftesbury Capital PLC
Currency: GBP
Millions
TTM
| Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||
| Revenue |
114
N/A
|
113
-1%
|
108
-4%
|
96
-12%
|
92
-4%
|
88
-4%
|
89
+1%
|
99
+10%
|
100
+2%
|
99
-1%
|
100
+1%
|
84
-16%
|
71
-16%
|
74
+4%
|
80
+9%
|
83
+4%
|
71
-14%
|
69
-3%
|
78
+12%
|
77
-1%
|
74
-4%
|
71
-4%
|
72
+2%
|
72
-1%
|
74
+3%
|
123
+65%
|
195
+59%
|
224
+15%
|
227
+1%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||
| Cost of Revenue |
(45)
|
(45)
|
(39)
|
(33)
|
(32)
|
(30)
|
(29)
|
(29)
|
(30)
|
(28)
|
(24)
|
(19)
|
(12)
|
(12)
|
(13)
|
(15)
|
(14)
|
(15)
|
(17)
|
(15)
|
(15)
|
(17)
|
(22)
|
(19)
|
(17)
|
(32)
|
(50)
|
(68)
|
(78)
|
|
| Gross Profit |
69
N/A
|
67
-2%
|
69
+2%
|
62
-10%
|
60
-4%
|
58
-4%
|
60
+5%
|
70
+16%
|
70
+0%
|
71
+2%
|
75
+6%
|
66
-13%
|
58
-11%
|
62
+7%
|
67
+8%
|
68
+2%
|
57
-16%
|
55
-5%
|
61
+11%
|
62
+1%
|
59
-4%
|
54
-8%
|
50
-8%
|
53
+6%
|
58
+9%
|
90
+57%
|
145
+60%
|
156
+8%
|
149
-4%
|
|
| Operating Income | ||||||||||||||||||||||||||||||
| Operating Expenses |
(24)
|
(23)
|
(22)
|
(24)
|
(26)
|
(29)
|
(33)
|
(37)
|
(40)
|
(45)
|
(48)
|
(44)
|
(42)
|
(43)
|
(35)
|
(34)
|
(26)
|
(27)
|
(32)
|
(36)
|
(40)
|
(34)
|
(27)
|
(26)
|
(24)
|
(29)
|
(41)
|
(32)
|
(20)
|
|
| Selling, General & Administrative |
(24)
|
(23)
|
(22)
|
(24)
|
(26)
|
(28)
|
(33)
|
(36)
|
(43)
|
(50)
|
(52)
|
(48)
|
(42)
|
(42)
|
(39)
|
(37)
|
(29)
|
(29)
|
(32)
|
(37)
|
(37)
|
(33)
|
(27)
|
(29)
|
(24)
|
(31)
|
(41)
|
(32)
|
(20)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
(2)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
3
|
5
|
4
|
5
|
(0)
|
(1)
|
4
|
4
|
3
|
3
|
2
|
1
|
(1)
|
(1)
|
1
|
3
|
0
|
3
|
0
|
0
|
0
|
|
| Operating Income |
45
N/A
|
44
-2%
|
47
+5%
|
39
-18%
|
34
-12%
|
29
-14%
|
27
-6%
|
33
+21%
|
30
-11%
|
26
-11%
|
27
+3%
|
22
-19%
|
16
-27%
|
19
+20%
|
32
+66%
|
35
+8%
|
32
-9%
|
28
-10%
|
29
+3%
|
26
-13%
|
19
-24%
|
21
+6%
|
23
+12%
|
27
+17%
|
33
+23%
|
62
+86%
|
104
+68%
|
124
+20%
|
129
+4%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||
| Interest Income Expense |
96
|
106
|
129
|
144
|
187
|
322
|
317
|
249
|
430
|
566
|
436
|
(28)
|
(258)
|
(51)
|
(105)
|
(166)
|
22
|
70
|
(72)
|
(523)
|
(680)
|
(336)
|
3
|
112
|
(212)
|
(195)
|
(73)
|
(61)
|
141
|
|
| Non-Reccuring Items |
(9)
|
(2)
|
(14)
|
(13)
|
(1)
|
1
|
(5)
|
(14)
|
(17)
|
(17)
|
(12)
|
(14)
|
(15)
|
(8)
|
(1)
|
26
|
(24)
|
(71)
|
(31)
|
(16)
|
(64)
|
(66)
|
1
|
(8)
|
(31)
|
728
|
716
|
(29)
|
(22)
|
|
| Total Other Income |
0
|
0
|
0
|
(1)
|
(1)
|
0
|
8
|
8
|
8
|
13
|
9
|
5
|
5
|
11
|
12
|
13
|
12
|
11
|
12
|
19
|
20
|
13
|
8
|
4
|
4
|
4
|
4
|
4
|
5
|
|
| Pre-Tax Income |
133
N/A
|
148
+12%
|
162
+9%
|
169
+5%
|
219
+29%
|
352
+61%
|
347
-1%
|
276
-21%
|
450
+63%
|
588
+31%
|
460
-22%
|
(16)
N/A
|
(251)
-1 512%
|
(28)
+89%
|
(63)
-124%
|
(93)
-48%
|
42
N/A
|
38
-9%
|
(61)
N/A
|
(494)
-706%
|
(705)
-43%
|
(369)
+48%
|
36
N/A
|
135
+281%
|
(206)
N/A
|
599
N/A
|
751
+25%
|
38
-95%
|
252
+568%
|
|
| Net Income | ||||||||||||||||||||||||||||||
| Tax Provision |
(1)
|
(2)
|
(8)
|
(8)
|
(8)
|
(9)
|
(14)
|
(13)
|
(1)
|
(8)
|
(3)
|
29
|
20
|
(4)
|
(7)
|
(8)
|
(4)
|
(5)
|
(1)
|
2
|
1
|
2
|
(1)
|
(7)
|
(6)
|
(1)
|
(0)
|
(0)
|
(0)
|
|
| Income from Continuing Operations |
132
|
146
|
154
|
161
|
211
|
344
|
334
|
263
|
449
|
580
|
457
|
13
|
(232)
|
(32)
|
(69)
|
(101)
|
37
|
33
|
(62)
|
(492)
|
(704)
|
(367)
|
35
|
128
|
(212)
|
599
|
750
|
37
|
252
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
0
|
(5)
|
(26)
|
43
|
105
|
48
|
63
|
86
|
67
|
80
|
54
|
11
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
132
N/A
|
146
+11%
|
154
+5%
|
182
+18%
|
240
+32%
|
355
+48%
|
337
-5%
|
263
-22%
|
449
+71%
|
575
+28%
|
431
-25%
|
58
-86%
|
(119)
N/A
|
25
N/A
|
(0)
N/A
|
(12)
-2 875%
|
(57)
-378%
|
(167)
-194%
|
(254)
-52%
|
(607)
-139%
|
(703)
-16%
|
(366)
+48%
|
35
N/A
|
128
+267%
|
(212)
N/A
|
599
N/A
|
750
+25%
|
37
-95%
|
252
+574%
|
|
| EPS (Diluted) |
0.21
N/A
|
0.23
+10%
|
0.23
N/A
|
0.26
+13%
|
0.32
+23%
|
0.46
+44%
|
0.43
-7%
|
0.33
-23%
|
0.54
+64%
|
0.68
+26%
|
0.51
-25%
|
0.07
-86%
|
-0.15
N/A
|
0.02
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.06
-500%
|
-0.19
-217%
|
-0.29
-53%
|
-0.71
-145%
|
-0.83
-17%
|
-0.43
+48%
|
0.04
N/A
|
0.15
+275%
|
-0.25
N/A
|
0.4
N/A
|
0.45
+13%
|
0.02
-96%
|
0.14
+600%
|
|
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