Shaftesbury Capital Past Earnings Performance
Past criteria checks 1/6
Shaftesbury Capital has been growing earnings at an average annual rate of 56.1%, while the Retail REITs industry saw earnings growing at 23.1% annually. Revenues have been growing at an average rate of 26% per year. Shaftesbury Capital's return on equity is 1.1%, and it has net margins of 16.4%.
Key information
56.1%
Earnings growth rate
50.7%
EPS growth rate
| Retail REITs Industry Growth | 17.7% |
| Revenue growth rate | 26.0% |
| Return on equity | 1.1% |
| Net Margin | 16.4% |
| Last Earnings Update | 30 Jun 2024 |
Recent past performance updates
Recent updates
Revenue & Expenses Breakdown
How Shaftesbury Capital makes and spends money. Based on latest reported earnings, on an LTM basis.
Earnings and Revenue History
| Date | Revenue | Earnings | G+A Expenses | R&D Expenses |
|---|---|---|---|---|
| 30 Jun 24 | 228 | 37 | 41 | 0 |
| 31 Mar 24 | 213 | 394 | 40 | 0 |
| 31 Dec 23 | 198 | 750 | 39 | 0 |
| 30 Sep 23 | 166 | 675 | 35 | 0 |
| 30 Jun 23 | 133 | 599 | 31 | 0 |
| 31 Mar 23 | 110 | 193 | 28 | 0 |
| 31 Dec 22 | 88 | -212 | 26 | 0 |
| 30 Sep 22 | 84 | -42 | 24 | 0 |
| 30 Jun 22 | 80 | 128 | 23 | 0 |
| 31 Mar 22 | 78 | 81 | 21 | 0 |
| 31 Dec 21 | 75 | 35 | 20 | 0 |
| 30 Sep 21 | 70 | -169 | 25 | 0 |
| 30 Jun 21 | 70 | -367 | 30 | 0 |
| 31 Mar 21 | 71 | -535 | 34 | 0 |
| 31 Dec 20 | 73 | -704 | 37 | 0 |
| 30 Sep 20 | 76 | -592 | 36 | 0 |
| 30 Jun 20 | 78 | -481 | 35 | 0 |
| 31 Mar 20 | 79 | -244 | 34 | 0 |
| 31 Dec 19 | 79 | -8 | 34 | 0 |
| 30 Jun 19 | 72 | 113 | 25 | 0 |
| 31 Mar 19 | 73 | 108 | 27 | 0 |
| 31 Dec 18 | 75 | 104 | 29 | 0 |
| 30 Sep 18 | 85 | -34 | 40 | 0 |
| 30 Jun 18 | 86 | -12 | 38 | 0 |
| 31 Mar 18 | 87 | -9 | 38 | 0 |
| 31 Dec 17 | 88 | -6 | 39 | 0 |
| 30 Sep 17 | 93 | 3 | 41 | 0 |
| 30 Jun 17 | 97 | 13 | 42 | 0 |
| 31 Mar 17 | 96 | -57 | 42 | 0 |
| 31 Dec 16 | 94 | -127 | 42 | 0 |
| 30 Sep 16 | 99 | -36 | 45 | 0 |
| 30 Jun 16 | 103 | 56 | 48 | 0 |
| 31 Mar 16 | 109 | 243 | 50 | 0 |
| 31 Dec 15 | 115 | 431 | 52 | 0 |
| 30 Sep 15 | 112 | 503 | 51 | 0 |
| 30 Jun 15 | 108 | 575 | 50 | 0 |
| 31 Mar 15 | 110 | 512 | 46 | 0 |
| 31 Dec 14 | 111 | 449 | 43 | 0 |
| 30 Sep 14 | 119 | 356 | 40 | 0 |
| 30 Jun 14 | 128 | 262 | 36 | 0 |
| 31 Mar 14 | 122 | 298 | 35 | 0 |
| 31 Dec 13 | 116 | 333 | 33 | 0 |
Quality Earnings: SHC has a large one-off loss of £23.6M impacting its last 12 months of financial results to 30th June, 2024.
Growing Profit Margin: SHC's current net profit margins (16.4%) are lower than last year .
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: SHC's earnings have grown significantly by 56.1% per year over the past 5 years.
Accelerating Growth: SHC's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.
Earnings vs Industry: SHC had negative earnings growth (-93.8%) over the past year, making it difficult to compare to the Retail REITs industry average (1.9%).
Return on Equity
High ROE: SHC's Return on Equity (1.1%) is considered low.