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Shaftesbury Capital PLC
JSE:SHC

Watchlist Manager
Shaftesbury Capital PLC Logo
Shaftesbury Capital PLC
JSE:SHC
Watchlist
Price: 3 180 Zac -0.34% Market Closed
Updated: Apr 28, 2024
Financials Section:
Income Statement Balance Sheet Cash Flow Statement

Income Statement

195.1m
+59%
Revenue
Growth Rates:
1 Year
+163%
3 Years
+164%
5 Years
+174%
7 Years
+176%
10 Years
+118%
103.5m
+68%
Operating Income
Growth Rates:
1 Year
+212%
3 Years
+434%
5 Years
+229%
7 Years
+547%
10 Years
+278%
750.4m
+25%
Net Income
Growth Rates:
1 Year
-
3 Years
-
5 Years
-
7 Years
-
10 Years
+122%

Earnings Waterfall
Shaftesbury Capital PLC

Revenue
195.1m GBP
Cost of Revenue
-50.4m GBP
Gross Profit
144.7m GBP
Operating Expenses
-41.2m GBP
Operating Income
103.5m GBP
Other Expenses
646.9m GBP
Net Income
750.4m 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
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%
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)
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%
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)
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)
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)
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
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%
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)
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
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
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%
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)
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
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
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%
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%

See Also

Summary
SHC intrinsic value, competitors valuation, and company profile.
DCF Valuation
SHC stock valuation using Discount Cash Flow valuation method.
Relative Valuation
SHC stock valuation using valuation multiples.
Wall Street Estimates
SHC price targets and financial estimates made by Wall st analysts.
Profitability Analysis
Detailed analysis of the company's profitability.
Solvency Analysis
Analysis of the financial position and solvency of the company.
Financials
Income Statement, Balance Sheet, Cash Flow Statement.
Discount Rate
SHC stock discount rate: cost of equity and WACC.
Summary
DCF Valuation
Relative Valuation
Wall Street Estimates
Profitability Analysis
Solvency Analysis
Financials
Discount Rate
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