Shaftesbury Capital PLC (SHC.L)
GBp 128.0
(0.95%)
GBp 128.0
(0.95%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 198 Million | 87.6 Million | 75.3 Million | 72.9 Million | 79.4 Million | 83.5 Million |
| Cost of Revenue | 51.6 Million | 16.7 Million | 32.5 Million | 59.5 Million | 17.8 Million | 15.7 Million |
| Gross Profit | 146.4 Million | 70.9 Million | 42.8 Million | 13.4 Million | 61.6 Million | 67.8 Million |
| Operating Expenses | 109.5 Million | 26 Million | 19.3 Million | 39.5 Million | 114.8 Million | 850.79 Million |
| Selling, General and Administrative Expenses | 38.9 Million | -2.42 | 0.46 | -9.65 | 33.7 Million | -0.68 |
| Research and Development Expenses | - | -2.35 | 0.47 | -9.67 | -0.74 | -1.43 |
| Other Expenses | 70.6 Million | 851.3 Million | 851.9 Million | 852 Million | 853 Million | 850.8 Million |
| Cost and Expenses | 162.7 Million | 70.9 Million | 42.8 Million | 13.4 Million | 76.6 Million | 67.8 Million |
| Operating Income | 35.3 Million | 6.1 Million | 8.5 Million | 11.8 Million | 24 Million | 12.3 Million |
| Interest Expense | 67.5 Million | 27.2 Million | 31.7 Million | 24.1 Million | 21.2 Million | 19.3 Million |
| Income Tax Expense | 200 Thousand | -176.9 Million | 59.3 Million | 28.3 Million | 1 Million | 27.2 Million |
| Earnings before Tax | 750.6 Million | 200 Thousand | 200 Thousand | 1.5 Million | -58.8 Million | 1.9 Million |
| Net Income | 750.4 Million | -177.1 Million | 59.1 Million | 26.8 Million | -243.4 Million | 25.3 Million |
| Earnings Per Share Basic | 0.46 | 0.84 | 1.70 | -0.04 | -0.29 | -0.44 |
| Earnings Per Share Diluted | 0.45 | 711.81 Million | 1.44 Billion | -32.44 Million | -0.29 | -378.17 Million |
| Weighted Average Shares Outstanding | 1.64 Billion | -211.8 Million | 34.8 Million | -703.7 Million | 853 Million | -56.9 Million |
| Weighted Average Shares Outstanding (Diluted) | 1.65 Billion | -0.25 | 0.04 | -0.83 | 853 Million | -0.07 |
| Gross Margin | 0.74 | 0.81 | 0.57 | 0.18 | 0.78 | 0.81 |
| EBIT Margin | 0.33 | 3.00 | 0.22 | 0.63 | 0.32 | 0.93 |
| Profit Margin | 3.79 | -2.02 | 0.78 | 0.37 | -3.07 | 0.30 |
| EBITDA | 65.09 Million | -178.4 Million | 73.4 Million | -679.1 Million | -5.4 Million | 32.1 Million |
| Earnings Before Tax Margin | 0.18 | 0.07 | 0.11 | 0.16 | 0.30 | 0.15 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 57.8 Million | 57.8 Million | 197.8 Million | 112.8 Million | 56.4 Million | 85 Million |
| Cost of Revenue | 15.25 Million | 15.25 Million | 51.6 Million | 29 Million | 14.55 Million | 58.8 Million |
| Gross Profit | 42.55 Million | 42.55 Million | 146.2 Million | 83.8 Million | 41.85 Million | 26.2 Million |
| Operating Expenses | -12.75 Million | 13.6 Million | 40 Million | 51.95 Million | 51.95 Million | 378.75 Million |
| Selling, General and Administrative Expenses | 9.9 Million | 9.9 Million | - | 10.55 Million | 10.55 Million | 8.9 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -22.65 Million | - | 1.65 Billion | -48.5 Million | - | 35 Million |
| Cost and Expenses | 2.5 Million | 28.85 Million | 146.2 Million | 77.5 Million | 66.5 Million | 23.8 Million |
| Operating Income | 55.3 Million | 32.5 Million | 19.7 Million | 35.3 Million | 31.15 Million | 61.2 Million |
| Interest Expense | - | - | 67.5 Million | - | - | - |
| Income Tax Expense | 100 Thousand | 100 Thousand | 133.1 Million | 200 Thousand | 100 Thousand | - |
| Earnings before Tax | 43.15 Million | 43.15 Million | 400 Thousand | -48.5 Million | -24.25 Million | 799.1 Million |
| Net Income | 43.05 Million | 43.05 Million | 132.69 Million | -48.7 Million | -24.35 Million | 799.1 Million |
| Earnings Per Share Basic | 0.02 | 0.02 | - | -0.02 | -0.01 | 0.54 |
| Earnings Per Share Diluted | 0.02 | 0.02 | - | -0.02 | -0.01 | 0.54 |
| Weighted Average Shares Outstanding | 1.83 Billion | 1.83 Billion | 750.4 Million | 1.95 Billion | 1.82 Billion | 1.47 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.82 Billion | 1.82 Billion | 0.46 | 1.95 Billion | 1.82 Billion | 1.47 Billion |
| Gross Margin | 0.74 | 0.74 | 0.74 | 0.74 | 0.74 | 0.31 |
| EBIT Margin | 0.56 | 0.56 | - | 0.32 | 0.55 | 0.72 |
| Profit Margin | 0.74 | 0.74 | 0.67 | -0.43 | -0.43 | 9.40 |
| EBITDA | 32.65 Million | 32.65 Million | - | 35.6 Million | 31.3 Million | 61.3 Million |
| Earnings Before Tax Margin | 0.96 | 0.56 | 0.10 | 0.31 | 0.55 | 0.72 |
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