Shaftesbury Capital PLC
CCPPF
$1.60
$0.206914.90%
OTC PK
| 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | |
|---|---|---|---|---|---|
| Revenue | 290.27M | 286.05M | 281.99M | 263.42M | 242.94M |
| Total Other Revenue | 5.69M | 4.02M | 2.30M | 1.28M | 191.60K |
| Total Revenue | 295.96M | 290.07M | 284.29M | 264.70M | 243.13M |
| Cost of Revenue | 76.66M | 75.84M | 75.07M | 70.92M | 66.21M |
| Gross Profit | 219.30M | 214.22M | 209.22M | 193.78M | 176.92M |
| SG&A Expenses | 49.96M | 50.71M | 51.51M | 50.16M | 48.41M |
| Depreciation & Amortization | 379.40K | 565.70K | 755.60K | 629.00K | 499.50K |
| Other Operating Expenses | -- | -1.68M | -3.39M | -3.39M | -3.39M |
| Total Operating Expenses | 127.00M | 125.44M | 123.95M | 118.32M | 111.73M |
| Operating Income | 168.96M | 164.63M | 160.34M | 146.38M | 131.40M |
| Income Before Tax | 323.58M | 187.10M | 48.32M | 494.02M | 924.47M |
| Income Tax Expenses | 382.10K | 442.30K | 503.80K | 377.60K | 250.80K |
| Earnings from Continuing Operations | 323.20 | 186.66 | 47.82 | 493.64 | 924.21 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 323.20M | 186.66M | 47.82M | 493.64M | 924.21M |
| EBIT | 168.96M | 164.63M | 160.34M | 146.38M | 131.40M |
| EBITDA | 169.86M | 165.45M | 161.10M | 147.01M | 131.90M |
| EPS Basic | 0.18 | 0.10 | 0.03 | 0.34 | 0.64 |
| Normalized Basic EPS | 0.03 | 0.03 | 0.03 | 0.02 | 0.02 |
| EPS Diluted | 0.18 | 0.10 | 0.03 | 0.33 | 0.63 |
| Normalized Diluted EPS | 0.03 | 0.03 | 0.03 | 0.02 | 0.02 |
| Average Basic Shares Outstanding | 7.29B | 7.29B | 7.29B | 6.94B | 6.60B |
| Average Diluted Shares Outstanding | 7.31B | 7.31B | 7.31B | 6.96B | 6.61B |
| Dividend Per Share | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 |
| Payout Ratio | 24.16% | 40.38% | 152.00% | 12.69% | 5.65% |