Shaftesbury
Income Statement
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Income statement is a financial statement that shows how profitable a business was over a given reporting period presenting its revenue, expenses or net income. Shaftesbury's past years’ income statements indicate that its last revenue has increased compared to the previous period by 9% to $123,100,000. The net income raised on $119,100,000 and profit margin reached 97%. Total operating expenses were $24,000,000.
Profit Margin
| 2013 | 89.6M | 239.3M | 267.08% |
|---|---|---|---|
| 2014 | 98.2M | 440.4M | 448.47% |
| 2015 | 98.7M | 467.3M | 473.45% |
| 2016 | 106.2M | 99.1M | 93.31% |
| 2017 | 111.5M | 301.6M | 270.49% |
| 2018 | 122.1M | 175.5M | 143.73% |
| 2019 | 126.9M | -4.3M | -3.39% |
| 2020 | 124.5M | -739.7M | -594.14% |
| 2021 | 112.7M | -225.8M | -200.35% |
| 2022 | 123.1M | 119.1M | 96.75% |
SHB.L Income Statement (2013 – 2022)
| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | |
|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||
Revenue | 123.1M | 112.7M | 124.5M | 126.9M | 122.1M | 111.5M | 106.2M | 98.7M | 98.2M | 89.6M |
Cost of revenue | 36.3M | 30.3M | 28.3M | 28.9M | 28.3M | 23.2M | 22.1M | 19.9M | 18.5M | 16.4M |
Gross profit | 86.8M | 82.4M | 96.2M | 98M | 93.8M | 88.3M | 84.1M | 78.8M | 79.7M | 73.2M |
Operating exp. | ||||||||||
Research and development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling and marketing | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total operating expenses | 24M | 38M | 27.4M | 15.2M | 13.7M | 14.1M | 14.1M | 14M | 14M | 11.6M |
Operating income | 147.8M | 44.4M | 68.8M | 70.3M | 207.8M | 305.9M | 178.3M | 496.8M | 492.1M | 235.9M |
Other income (expenses), net | -28.7M | -239.3M | -768.3M | -44.3M | -32.3M | -4.3M | -79.2M | -29.5M | -44.8M | 5.8M |
Income before tax | 119.1M | -194.9M | -699.5M | 26M | 175.5M | 301.6M | 99.1M | 467.3M | 447.3M | 241.7M |
Income tax expense | 15.4M | 30.9M | 40.2M | 30.3M | 30.4M | 5M | 17.6M | 29M | 6.9M | 2.4M |
Net income | 119.1M | -225.8M | -739.7M | -4.3M | 175.5M | 301.6M | 99.1M | 467.3M | 440.4M | 239.3M |
Earnings per share | ||||||||||
Basic EPS | 0.31 | -0.6 | -2.36 | -0.01 | 0.57 | 1.06 | 0.35 | 1.64 | 1.62 | 0.93 |
Diluted EPS | 0.31 | -0.6 | -2.36 | -0.01 | 0.57 | 1.06 | 0.35 | 1.64 | 1.61 | 0.93 |
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