Financials in GBp. Standardized financial statements.
A compact view of how Shaftesbury Capital PLC turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | £234.50M | £227.10M | £198.00M | £87.60M | £75.30M | £72.90M | £79.40M | £83.50M | £84.70M | £80.90M |
| Revenue Growth? | +3.3% | +14.7% | +126.0% | +16.3% | +3.3% | -8.2% | -4.9% | -1.4% | +4.7% | 0.0% |
| Cost of Revenue? | £59.70M | £60.00M | £53.20M | £16.80M | £31.80M | £59.50M | £17.80M | £15.70M | £13.10M | £12.30M |
| Gross Profit? | £174.80M | £167.10M | £141.90M | £70.90M | £42.80M | £13.40M | £61.60M | £67.80M | £71.60M | £68.60M |
| Gross Margin? | +74.5% | +73.6% | +71.7% | +80.9% | +56.8% | +18.4% | +77.6% | +81.2% | +84.5% | +84.8% |
| Operating Expenses? | £61.70M | -£144.90M | £106.60M | £288.80M | -£28.80M | £716.40M | £114.80M | £850.80M | £848.70M | £846.50M |
| Operating Income? | £113.10M | £312.00M | £35.30M | -£175.50M | £72.30M | £26.80M | £24.00M | £12.30M | £12.50M | £10.80M |
| EBITDA? | £451.80M | £324.70M | £818.60M | -£175.30M | £73.40M | £28.30M | -£5.40M | £32.10M | £14.80M | -£228.10M |
| Income Before Tax | £387.10M | £252.40M | £750.60M | -£205.80M | £35.50M | -£704.70M | -£58.80M | £1.90M | £1.90M | £1.40M |
| Income Tax Expense | £300,000 | £300,000 | £200,000 | £6.00M | £700,000 | -£1.00M | £1.00M | £27.20M | £34.70M | £28.00M |
| Net Income? | £340.20M | £252.10M | £750.40M | -£211.80M | £34.80M | -£703.70M | -£62.30M | £25.30M | £32.80M | £26.60M |
| EPS? | £0.19 | £0.14 | £0.46 | £-0.25 | £0.04 | £-0.83 | £-0.29 | £-0.07 | £-0.00 | £-0.14 |
| Diluted EPS? | £0.19 | £0.14 | £0.45 | £-0.25 | £0.04 | £-0.83 | £-0.29 | £-0.07 | £-0.00 | £-0.14 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality