Soho House & Co Inc. (SHCO)
USD 5.24
(2.85%)
USD 5.24
(2.85%)
| Breakdown | 2023 | 2023 | 2022 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.13 Billion | 972.21 Million | 560.55 Million | 384.37 Million | 642.03 Million | 575.95 Million |
| Cost of Revenue | 589.35 Million | 524.92 Million | 308.84 Million | 220.03 Million | 581.57 Million | 507.08 Million |
| Gross Profit | 546.52 Million | 447.28 Million | 251.71 Million | 164.34 Million | 60.45 Million | 68.86 Million |
| Operating Expenses | 730.52 Million | 511.08 Million | 392.9 Million | 301.36 Million | 98.94 Million | 82.76 Million |
| Selling, General and Administrative Expenses | 163.81 Million | 151.11 Million | 116.04 Million | 77.57 Million | 98.94 Million | 82.76 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 405.71 Million | -9.7 Million | -12.77 Million | - | - | - |
| Cost and Expenses | 1.15 Billion | 1.03 Billion | 701.74 Million | 521.4 Million | 680.52 Million | 589.85 Million |
| Operating Income | -23 Million | -147.48 Million | -188.02 Million | -154.73 Million | -38.48 Million | -13.89 Million |
| Interest Expense | 84.13 Million | 71.49 Million | 84.38 Million | 77.79 Million | 64.1 Million | 57.7 Million |
| Income Tax Expense | 10.81 Million | 5.13 Million | 894 Thousand | -776 Thousand | 4.46 Million | 43 Thousand |
| Earnings before Tax | -106.27 Million | -214.64 Million | -267.82 Million | -236.05 Million | -123.53 Million | -89.8 Million |
| Net Income | -117.95 Million | -220.58 Million | -326.39 Million | -232.71 Million | -127.74 Million | -91.35 Million |
| Earnings Per Share Basic | -0.60 | -1.10 | -1.88 | -1.15 | -0.62 | -0.44 |
| Earnings Per Share Diluted | -0.60 | -1.10 | -1.88 | -1.15 | -0.62 | -0.44 |
| Weighted Average Shares Outstanding | 195.58 Million | 199.98 Million | 173.69 Million | 201.96 Million | 205.42 Million | 205.42 Million |
| Weighted Average Shares Outstanding (Diluted) | 195.58 Million | 199.98 Million | 173.69 Million | 201.96 Million | 205.42 Million | 205.42 Million |
| Gross Margin | 0.48 | 0.46 | 0.45 | 0.43 | 0.09 | 0.12 |
| EBIT Margin | 0.08 | 0.04 | -0.11 | -0.18 | 0.03 | 0.06 |
| Profit Margin | -0.10 | -0.23 | -0.58 | -0.61 | -0.20 | -0.16 |
| EBITDA | 85.98 Million | -43.22 Million | -98.87 Million | -88.45 Million | 18.65 Million | 16.28 Million |
| Earnings Before Tax Margin | -0.02 | -0.15 | -0.34 | -0.40 | -0.06 | -0.02 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 305.14 Million | 263.14 Million | 1.13 Billion | 290.79 Million | 300.95 Million | 288.92 Million |
| Cost of Revenue | 256.66 Million | 231.34 Million | 589.35 Million | 146.55 Million | 146.48 Million | 152.35 Million |
| Gross Profit | 48.48 Million | 31.8 Million | 546.52 Million | 144.23 Million | 154.47 Million | 136.57 Million |
| Operating Expenses | 49.02 Million | 45.65 Million | 539.66 Million | 133.63 Million | 144.18 Million | 134.35 Million |
| Selling, General and Administrative Expenses | 42.32 Million | 42.41 Million | - | 29.95 Million | 45.34 Million | 42.9 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -6.7 Million | -3.24 Million | -5.96 Million | -4.33 Million | -617 Thousand | 21 Thousand |
| Cost and Expenses | 305.68 Million | 276.99 Million | 1.12 Billion | 280.18 Million | 290.66 Million | 286.7 Million |
| Operating Income | -543 Thousand | -13.84 Million | -23 Million | -23.15 Million | -20.4 Million | 19.59 Million |
| Interest Expense | 19.98 Million | 21.19 Million | 84.13 Million | 24.6 Million | 18.79 Million | 22.02 Million |
| Income Tax Expense | 4.44 Million | 499 Thousand | 10.81 Million | 5.42 Million | 4.2 Million | 1.34 Million |
| Earnings before Tax | -29.73 Million | -45.84 Million | -106.27 Million | -51.91 Million | -37.24 Million | -938 Thousand |
| Net Income | -33.86 Million | -46.04 Million | -117.95 Million | -56.99 Million | -42.36 Million | -2.64 Million |
| Earnings Per Share Basic | -0.17 | -0.24 | - | -0.29 | -0.22 | -0.01 |
| Earnings Per Share Diluted | -0.17 | -0.24 | - | -0.29 | -0.22 | -0.01 |
| Weighted Average Shares Outstanding | 196.25 Million | 195.71 Million | 195.58 Million | 195.12 Million | 196.15 Million | 195.66 Million |
| Weighted Average Shares Outstanding (Diluted) | 196.25 Million | 195.71 Million | 195.58 Million | 195.12 Million | 196.15 Million | 195.66 Million |
| Gross Margin | 0.16 | 0.12 | 0.48 | 0.50 | 0.51 | 0.47 |
| EBIT Margin | 0.08 | 0.05 | - | 0.16 | 0.12 | 0.10 |
| Profit Margin | -0.11 | -0.17 | -0.10 | -0.20 | -0.14 | -0.01 |
| EBITDA | 24.83 Million | 11.89 Million | - | 45.26 Million | 36.76 Million | 29.05 Million |
| Earnings Before Tax Margin | -0.00 | -0.05 | -0.02 | -0.08 | -0.07 | 0.07 |
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