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Complete financial analysis of Shaftesbury Capital PLC (SHC.L) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Shaftesbury Capital PLC, a leading company in the REIT – Retail industry within the Real Estate sector.
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Shaftesbury Capital PLC (SHC.L)
About Shaftesbury Capital PLC
Shaftesbury Capital PLC (Shaftesbury Capital) is the leading central London mixed-use REIT and is a constituent of the FTSE-250 Index. Our property portfolio, valued at £4.9 billion at June 2023, extends to 2.9 million square feet of lettable space across the most vibrant areas of London's West End. With a diverse mix of restaurants, cafés, bars, shops, residential and offices, our destinations include the high footfall, thriving neighbourhoods of Covent Garden, Carnaby, Soho and Chinatown, together with holdings in Fitzrovia. Our properties are close to the main West End Underground stations and transport hubs for the Elizabeth Line. Shaftesbury Capital shares are listed on the London Stock Exchange (primary) and the Johannesburg Stock Exchange (secondary).
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 198.00M | 87.60M | 75.30M | 72.90M | 79.40M | 83.50M | 84.70M | 80.90M |
| Cost of Revenue | 53.20M | 16.70M | 32.50M | 59.50M | 17.80M | 15.70M | 13.10M | 12.30M |
| Gross Profit | 144.80M | 70.90M | 42.80M | 13.40M | 61.60M | 67.80M | 71.60M | 68.60M |
| Gross Profit Ratio | 73.13% | 80.94% | 56.84% | 18.38% | 77.58% | 81.20% | 84.53% | 84.80% |
| Research & Development | 0.00 | -2.35 | 0.47 | -9.67 | -0.74 | -1.43 | -0.74 | -3.10 |
| General & Administrative | 14.60M | 8.10M | 19.80M | 23.00M | 33.70M | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 24.00M | 0.00 | -19.80M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 38.90M | -2.42 | 0.46 | -9.65 | 33.70M | -0.68 | -0.03 | -1.47 |
| Other Expenses | 70.60M | 851.30M | 851.90M | 852.00M | 853.00M | 850.80M | 848.70M | 846.50M |
| Operating Expenses | 106.60M | 26.00M | 19.30M | 39.50M | 114.80M | 850.80M | 848.70M | 846.50M |
| Cost & Expenses | 162.70M | 70.90M | 42.80M | 13.40M | 76.60M | 67.80M | 71.60M | 68.60M |
| Interest Income | 19.70M | 2.60M | 8.50M | 11.80M | 12.40M | 12.30M | 12.50M | 10.80M |
| Interest Expense | 67.50M | 27.20M | 31.70M | 24.10M | 21.20M | 19.30M | 19.90M | 19.60M |
| Depreciation & Amortization | 400.00K | -2.40M | 6.20M | 1.50M | 1.30M | 65.20M | 59.30M | 63.10M |
| EBITDA | 818.60M | -178.40M | 73.40M | -679.10M | -5.40M | 32.10M | 14.80M | -228.10M |
| EBITDA Ratio | 413.43% | 300.34% | 21.51% | 63.24% | 31.86% | 92.81% | 84.77% | 91.35% |
| Operating Income | 35.30M | 6.10M | 8.50M | 11.80M | 24.00M | 12.30M | 12.50M | 10.80M |
| Operating Income Ratio | 17.83% | 6.96% | 11.29% | 16.19% | 30.23% | 14.73% | 14.76% | 13.35% |
| Total Other Income/Expenses | 715.30M | 12.20M | -36.80M | -18.20M | -16.50M | -4.80M | -3.10M | -27.10M |
| Income Before Tax | 750.60M | 200.00K | 200.00K | 1.50M | -58.80M | 1.90M | 1.90M | 1.40M |
| Income Before Tax Ratio | 379.09% | 0.23% | 0.27% | 2.06% | -74.06% | 2.28% | 2.24% | 1.73% |
| Income Tax Expense | 200.00K | -176.90M | 59.30M | 28.30M | 1.00M | 27.20M | 34.70M | 28.00M |
| Net Income | 750.40M | -177.10M | 59.10M | 26.80M | -243.40M | 25.30M | 32.80M | 26.60M |
| Net Income Ratio | 378.99% | -202.17% | 78.49% | 36.76% | -306.55% | 30.30% | 38.72% | 32.88% |
| EPS | 0.46 | 0.84 | 1.70 | -0.04 | -0.29 | -0.44 | -13.12 | -0.22 |
| EPS Diluted | 0.45 | 711.82M | 1.44B | -32.45M | -0.29 | -378.18M | -10.93B | -190.00M |
| Weighted Avg Shares Out | 1.65B | -211.80M | 34.80M | -703.70M | 853.00M | -56.90M | -2.50M | -118.60M |
| Weighted Avg Shares Out (Dil) | 1.66B | -0.25 | 0.04 | -0.83 | 853.00M | -0.07 | 0.00 | -0.14 |
Source: https://incomestatements.info
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