Shaftesbury Capital PLC
LSE:SHC

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Shaftesbury Capital PLC Logo
Shaftesbury Capital PLC
LSE:SHC
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Price: 130.6 GBX -1.43% Market Closed
Market Cap: 2.5B GBX
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Income Statement

Earnings Waterfall
Shaftesbury Capital PLC

Revenue
223.9m GBP
Cost of Revenue
-68.1m GBP
Gross Profit
155.8m GBP
Operating Expenses
-32.1m GBP
Operating Income
123.7m GBP
Other Expenses
-86.3m GBP
Net Income
37.4m GBP

Income Statement
Shaftesbury Capital PLC

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Income Statement
Currency: GBP
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
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%
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)
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%
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)
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)
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)
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
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%
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)
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)
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
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%
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)
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
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
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%
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%
0.56
+70%
0.68
+21%
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%

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