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Shaftesbury PLC
LSE:SHB

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Shaftesbury PLC Logo
Shaftesbury PLC
LSE:SHB
Watchlist
Price: 421.6 GBX 1.3% Market Closed
Updated: May 3, 2024
Financials Section:
Income Statement Balance Sheet Cash Flow Statement

Income Statement

123.1m
+1%
Revenue
Growth Rates:
1 Year
+9%
3 Years
-3%
5 Years
+10%
7 Years
+25%
10 Years
+41%
62.8m
+12%
Operating Income
Growth Rates:
1 Year
+41%
3 Years
-24%
5 Years
-15%
7 Years
-3%
10 Years
+3%
119.1m
-70%
Net Income
Growth Rates:
1 Year
-
3 Years
+358%
5 Years
-61%
7 Years
-75%
10 Years
+28%

Earnings Waterfall
Shaftesbury PLC

Revenue
123.1m GBP
Cost of Revenue
-36.3m GBP
Gross Profit
86.8m GBP
Operating Expenses
-24m GBP
Operating Income
62.8m GBP
Other Expenses
56.3m GBP
Net Income
119.1m GBP

Income Statement
Shaftesbury PLC

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Income Statement
Currency: GBP
Sep-2002 Mar-2003 Sep-2003 Mar-2004 Sep-2004 Mar-2005 Sep-2005 Mar-2006 Sep-2006 Mar-2007 Sep-2007 Mar-2008 Sep-2008 Mar-2009 Sep-2009 Mar-2010 Sep-2010 Mar-2011 Sep-2011 Mar-2012 Sep-2012 Mar-2013 Sep-2013 Mar-2014 Sep-2014 Mar-2015 Sep-2015 Mar-2016 Sep-2016 Mar-2017 Sep-2017 Mar-2018 Sep-2018 Mar-2019 Sep-2019 Mar-2020 Sep-2020 Mar-2021 Sep-2021 Mar-2022 Sep-2022
Revenue
Revenue
39
N/A
42
+9%
44
+5%
46
+3%
49
+7%
51
+6%
53
+3%
56
+7%
59
+4%
61
+4%
62
+2%
64
+3%
65
+2%
68
+4%
68
+0%
67
-2%
71
+7%
76
+6%
81
+8%
85
+5%
87
+2%
88
+1%
90
+2%
90
+1%
98
+9%
95
-4%
99
+4%
104
+5%
106
+2%
108
+1%
112
+4%
118
+5%
122
+4%
125
+2%
127
+1%
126
-1%
125
-1%
115
-8%
113
-2%
122
+8%
123
+1%
Gross Profit
Cost of Revenue
(5)
(7)
(8)
(7)
(9)
(9)
(9)
(11)
(12)
(13)
(13)
(13)
(14)
(15)
(13)
(11)
(14)
(14)
(15)
(15)
(16)
(17)
(16)
(16)
(19)
(18)
(20)
(22)
(22)
(22)
(23)
(27)
(28)
(29)
(29)
(30)
(28)
(28)
(30)
(33)
(36)
Gross Profit
34
N/A
35
+4%
37
+4%
38
+4%
40
+4%
42
+5%
43
+3%
45
+5%
47
+3%
48
+2%
50
+3%
51
+3%
51
+0%
53
+2%
55
+4%
55
+2%
58
+4%
62
+7%
67
+8%
70
+5%
71
+1%
71
+1%
73
+3%
74
+1%
80
+8%
76
-4%
79
+3%
82
+4%
84
+2%
86
+2%
88
+3%
91
+3%
94
+3%
96
+3%
98
+2%
96
-2%
96
+1%
87
-9%
82
-5%
89
+8%
87
-2%
Operating Income
Operating Expenses
(4)
(4)
(4)
(4)
(4)
(5)
(6)
(7)
(7)
(8)
(7)
(7)
(6)
(5)
(7)
(8)
(8)
(9)
(10)
(10)
(10)
(11)
(12)
(13)
(14)
(14)
(14)
(14)
(14)
(15)
(14)
(14)
(14)
(14)
(15)
(14)
(27)
(38)
(38)
(33)
(24)
Selling, General & Administrative
(4)
(4)
(4)
(4)
(4)
(5)
(6)
(7)
(7)
(8)
(7)
(7)
(6)
(5)
(7)
(8)
(8)
(9)
(10)
(10)
(10)
(11)
(11)
(13)
(14)
(14)
(14)
(14)
(14)
(15)
(14)
(14)
(13)
(14)
(15)
(14)
(27)
(38)
(38)
(34)
(24)
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(0)
0
0
0
0
0
0
0
0
0
(0)
0
(0)
0
(0)
0
(0)
0
(0)
Operating Income
30
N/A
32
+4%
33
+4%
34
+5%
36
+4%
37
+4%
38
+2%
39
+3%
40
+2%
40
+2%
43
+6%
44
+4%
46
+3%
47
+4%
48
+0%
48
+0%
49
+3%
53
+7%
57
+8%
60
+5%
61
+2%
61
0%
62
+1%
61
-1%
66
+7%
62
-5%
65
+4%
68
+5%
70
+2%
71
+2%
74
+4%
77
+3%
80
+5%
82
+2%
83
+1%
81
-2%
69
-15%
49
-29%
44
-9%
56
+26%
63
+12%
Pre-Tax Income
Interest Income Expense
(17)
(18)
(20)
(21)
(20)
(20)
106
105
168
231
84
(84)
(267)
(335)
(106)
177
123
97
59
(7)
34
78
181
218
383
441
403
300
59
80
227
246
95
9
(57)
(382)
(760)
(789)
(238)
335
72
Non-Reccuring Items
0
0
0
0
0
(0)
(0)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(9)
(11)
(1)
(0)
(15)
Total Other Income
0
0
0
0
0
(1)
(4)
(3)
(20)
(22)
(2)
0
0
0
0
0
0
0
0
0
0
(0)
(1)
(1)
(1)
(1)
(1)
(1)
(30)
(30)
0
0
0
0
0
0
1
0
0
0
0
Pre-Tax Income
13
N/A
14
+6%
12
-11%
14
+9%
15
+13%
16
+8%
140
+751%
140
+0%
188
+34%
249
+33%
124
-50%
(39)
N/A
(221)
-460%
(287)
-30%
(58)
+80%
224
N/A
172
-23%
150
-13%
116
-23%
53
-54%
95
+80%
139
+46%
242
+75%
278
+15%
447
+61%
502
+12%
467
-7%
367
-21%
99
-73%
121
+23%
302
+148%
323
+7%
176
-46%
91
-48%
26
-71%
(300)
N/A
(700)
-133%
(750)
-7%
(195)
+74%
391
N/A
119
-70%
Net Income
Tax Provision
(3)
(4)
(4)
(4)
(5)
(5)
(42)
(41)
(50)
94
141
1
5
2
(0)
(0)
(5)
(6)
(2)
(1)
(2)
(3)
(2)
(1)
(7)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Income from Continuing Operations
10
10
8
9
11
12
99
100
138
343
265
(38)
(216)
(285)
(58)
224
167
145
114
52
93
136
239
277
440
502
467
367
99
121
302
323
176
91
26
(300)
(700)
(750)
(195)
391
119
Net Income (Common)
10
N/A
10
+5%
8
-19%
9
+11%
11
+18%
12
+6%
99
+758%
100
+1%
138
+38%
343
+149%
265
-23%
(38)
N/A
(216)
-464%
(285)
-32%
(58)
+79%
224
N/A
167
-25%
145
-14%
114
-21%
52
-55%
93
+81%
136
+46%
239
+76%
277
+16%
440
+59%
502
+14%
467
-7%
367
-21%
99
-73%
121
+23%
302
+148%
323
+7%
176
-46%
91
-48%
26
-71%
(300)
N/A
(700)
-133%
(750)
-7%
(195)
+74%
391
N/A
119
-70%
EPS (Diluted)
0.05
N/A
0.06
+20%
0.05
-17%
0.05
N/A
0.06
+20%
0.06
N/A
0.58
+867%
0.59
+2%
0.8
+36%
1.99
+149%
1.54
-23%
-0.22
N/A
-1.25
-468%
-1.64
-31%
-0.29
+82%
0.98
N/A
0.73
-26%
0.62
-15%
0.45
-27%
0.2
-56%
0.37
+85%
0.54
+46%
0.95
+76%
1.09
+15%
1.65
+51%
1.8
+9%
1.64
-9%
1.32
-20%
0.35
-73%
0.44
+26%
1.06
+141%
1.06
N/A
0.56
-47%
0.28
-50%
0.08
-71%
-0.96
N/A
-2.23
-132%
-2.06
+8%
-0.52
+75%
1.02
N/A
0.31
-70%

See Also

Summary
SHB intrinsic value, competitors valuation, and company profile.
DCF Valuation
SHB stock valuation using Discount Cash Flow valuation method.
Relative Valuation
SHB stock valuation using valuation multiples.
Wall Street Estimates
SHB 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
SHB 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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