Equities

GYM Group PLC

GYM:LSE

GYM Group PLC

Consumer DiscretionaryTravel and Leisure
  • Price (GBX)122.20
  • Today's Change0.20 / 0.16%
  • Shares traded153.91k
  • 1 Year change19.80%
  • Beta2.3396
Data delayed at least 20 minutes, as of May 17 2024 16:35 BST.
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Financials data is unavailable for this security.

Income statement Back to Overview

In millions of GBP
(except for per share items)
Fiscal data as of Dec 31 2023202320222021
REVENUE AND GROSS PROFIT
Total revenue204173106
OPERATING EXPENSES
Cost of revenue total2.802.001.70
Selling, general and admin. expenses, total443832
Depreciation/amortization586053
Unusual expense(income)0.607.90(2.6)
Other operating expenses, total866849
Total operating expense191175133
Operating income13(2.3)(27)
Other, net(0.5)(1)(0.9)
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes(8.3)(19)(44)
Provision for income taxes0.10(0.1)(8.8)
Net income after taxes(8.4)(19)(35)
Minority interest------
Net income before extra. Items(8.4)(19)(35)
Total extraordinary items------
Net income(8.4)(19)(35)
Inc.avail. to common excl. extra. Items(8.4)(19)(35)
Inc.avail. to common incl. extra. Items(8.4)(19)(35)
EPS RECONCILIATION
Basic/primary weighted average shares179177171
Basic/primary eps excl. extra items(0.05)(0.11)(0.21)
Basic/primary eps incl. extra items(0.05)(0.11)(0.21)
Dilution adjustment------
Diluted weighted average shares179177171
Diluted eps excl. extra items(0.05)(0.11)(0.21)
Diluted eps incl. extra items(0.05)(0.11)(0.21)
COMMON STOCK DIVIDENDS
DPS - common stock primary issue----0
Gross dividend - common stock000
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental211617
SUPPLEMENTAL INCOME
Depreciation, supplemental525547
Total special items1.807.70(1.5)
NORMALISED INCOME
Normalized income before taxes(6.5)(12)(46)
Effect of special items on income taxes(0.5)(1.5)(0.53)
Income tax excluding impact of special items(0.4)(1.6)(9.33)
Normalized income after tax(6.1)(10)(36)
Normalized income avail. to common(6.1)(10)(36)
Basic normalized EPS(0.03)(0.06)(0.21)
Diluted normalized EPS(0.03)(0.06)(0.21)
Data Provided by LSEG
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