The Gym Group plc (GYM.L)
GBp 147.0
(0.55%)
GBp 147.0
(0.55%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 204 Million | 172.9 Million | 106 Million | 80.47 Million | 153.13 Million | 123.88 Million |
| Cost of Revenue | 60.5 Million | 61.5 Million | 54.4 Million | 51.05 Million | 46.19 Million | 1 Million |
| Gross Profit | 143.5 Million | 111.4 Million | 51.6 Million | 29.42 Million | 106.93 Million | 122.87 Million |
| Operating Expenses | 187.9 Million | 102.2 Million | 78.7 Million | 61.96 Million | 79.15 Million | 103.32 Million |
| Selling, General and Administrative Expenses | 128.4 Million | 102.2 Million | 78.7 Million | 61.96 Million | 79.15 Million | 65.44 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 59.5 Million | - | - | - | - | - |
| Cost and Expenses | 190.7 Million | 163.7 Million | 133.1 Million | 113.01 Million | 125.35 Million | 104.33 Million |
| Operating Income | 13.3 Million | 9.2 Million | -27.1 Million | -32.54 Million | 27.78 Million | 21.95 Million |
| Interest Expense | 21.4 Million | 16.3 Million | 16.6 Million | 14.61 Million | 15.53 Million | 12.78 Million |
| Income Tax Expense | 100 Thousand | -100 Thousand | -8.8 Million | -10.82 Million | 2.62 Million | 2.02 Million |
| Earnings before Tax | -8.3 Million | -19.4 Million | -44.2 Million | -47.19 Million | 6.21 Million | 6.95 Million |
| Net Income | -8.4 Million | -19.3 Million | -35.4 Million | -36.36 Million | 3.59 Million | 4.92 Million |
| Earnings Per Share Basic | -0.05 | -0.11 | -0.21 | -0.23 | 0.03 | 0.04 |
| Earnings Per Share Diluted | -0.05 | -0.11 | -0.21 | -0.23 | 0.03 | 0.04 |
| Weighted Average Shares Outstanding | 178.51 Million | 177.25 Million | 171.06 Million | 157.29 Million | 137.87 Million | 137.87 Million |
| Weighted Average Shares Outstanding (Diluted) | 178.51 Million | 177.25 Million | 171.06 Million | 157.29 Million | 140.43 Million | 137.87 Million |
| Gross Margin | 0.70 | 0.64 | 0.49 | 0.37 | 0.70 | 0.99 |
| EBIT Margin | 0.35 | 0.40 | 0.24 | 0.20 | 0.47 | 0.34 |
| Profit Margin | -0.04 | -0.11 | -0.33 | -0.45 | 0.02 | 0.04 |
| EBITDA | 70.8 Million | 56.2 Million | 25.1 Million | 16.28 Million | 66.34 Million | 42.64 Million |
| Earnings Before Tax Margin | 0.07 | 0.05 | -0.26 | -0.40 | 0.18 | 0.18 |
| Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 112.1 Million | 204 Million | 104.2 Million | 99.8 Million | 172.9 Million | 88.7 Million |
| Cost of Revenue | 1.5 Million | 60.5 Million | 1.4 Million | 29.9 Million | 61.5 Million | 31.2 Million |
| Gross Profit | 110.6 Million | 143.5 Million | 102.8 Million | 69.9 Million | 111.4 Million | 57.5 Million |
| Operating Expenses | 99.7 Million | 128.4 Million | 94.1 Million | 64.7 Million | 102.2 Million | 51 Million |
| Selling, General and Administrative Expenses | 69.9 Million | - | 63.7 Million | 64.7 Million | - | 51 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 29.8 Million | - | 30.4 Million | - | - | - |
| Cost and Expenses | 101.2 Million | 188.9 Million | 95.5 Million | 94.6 Million | 163.7 Million | 82.2 Million |
| Operating Income | 10.9 Million | 15.1 Million | 8.7 Million | 5.2 Million | 9.2 Million | 6.5 Million |
| Interest Expense | - | 21.5 Million | 11 Million | 10.4 Million | 16.3 Million | 7.9 Million |
| Income Tax Expense | - | 100 Thousand | 100 Thousand | - | -100 Thousand | 4.09 Million |
| Earnings before Tax | 200 Thousand | -8.3 Million | -2.2 Million | -6.1 Million | -19.4 Million | -10.8 Million |
| Net Income | 200 Thousand | -8.4 Million | -2.3 Million | -6.1 Million | -19.3 Million | -14.9 Million |
| Earnings Per Share Basic | 0.00 | - | -0.01 | -0.03 | - | -0.08 |
| Earnings Per Share Diluted | 0.00 | - | -0.01 | -0.03 | - | -0.08 |
| Weighted Average Shares Outstanding | 200 Million | 178.51 Million | 178.65 Million | 178.37 Million | 177.25 Million | 177.72 Million |
| Weighted Average Shares Outstanding (Diluted) | 185.13 Million | 178.51 Million | 178.65 Million | 178.37 Million | 177.25 Million | 177.72 Million |
| Gross Margin | 0.99 | 0.70 | 0.99 | 0.70 | 0.64 | 0.65 |
| EBIT Margin | 0.23 | - | 0.19 | 0.34 | - | 0.41 |
| Profit Margin | 0.00 | -0.04 | -0.02 | -0.06 | -0.11 | -0.17 |
| EBITDA | 26 Million | - | 19.8 Million | 33.7 Million | - | 36.5 Million |
| Earnings Before Tax Margin | 0.10 | 0.07 | 0.08 | 0.05 | 0.05 | 0.07 |
300582
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285130
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