GYM Group PLC
LSE:GYM

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GYM Group PLC Logo
GYM Group PLC
LSE:GYM
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Price: 165.8 GBX 0.61% Market Closed
Market Cap: 294.9m GBX
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Income Statement

Earnings Waterfall
GYM Group PLC

Revenue
216.3m GBP
Cost of Revenue
-2.9m GBP
Gross Profit
213.4m GBP
Operating Expenses
-193.8m GBP
Operating Income
19.6m GBP
Other Expenses
-21.7m GBP
Net Income
-2.1m GBP

Income Statement
GYM Group PLC

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Income Statement
Currency: GBP
Dec-2015 Jun-2016 Dec-2016 Jun-2017 Dec-2017 Jun-2018 Dec-2018 Jun-2019 Dec-2019 Jun-2020 Dec-2020 Jun-2021 Dec-2021 Jun-2022 Dec-2022 Jun-2023 Dec-2023 Jun-2024
Revenue
Revenue
60
N/A
67
+12%
74
+9%
80
+9%
91
+14%
107
+17%
124
+16%
140
+13%
153
+10%
116
-24%
80
-31%
72
-10%
106
+46%
161
+52%
173
+7%
189
+9%
204
+8%
216
+6%
Gross Profit
Cost of Revenue
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(2)
(4)
(2)
(2)
(2)
(2)
(3)
(3)
(3)
Gross Profit
59
N/A
66
+12%
73
+10%
79
+9%
90
+14%
106
+17%
123
+16%
138
+13%
152
+10%
115
-24%
77
-33%
71
-8%
104
+48%
159
+52%
171
+8%
186
+9%
201
+8%
213
+6%
Operating Income
Operating Expenses
(62)
(68)
(65)
(69)
(80)
(93)
(103)
(115)
(130)
(125)
(109)
(105)
(134)
(164)
(165)
(186)
(187)
(194)
Selling, General & Administrative
(49)
(60)
(51)
(69)
(65)
(93)
(68)
(115)
(66)
(125)
(60)
(112)
(32)
0
(38)
0
(44)
0
Depreciation & Amortization
(13)
0
(14)
0
(16)
0
(36)
0
(64)
0
(49)
0
(53)
(30)
(60)
(67)
(58)
(60)
Other Operating Expenses
1
(8)
0
0
0
0
0
0
0
0
0
7
(49)
(135)
(68)
(119)
(86)
(134)
Operating Income
(3)
N/A
(2)
+39%
8
N/A
10
+33%
10
-3%
13
+30%
20
+52%
23
+17%
22
-6%
(10)
N/A
(32)
-219%
(34)
-8%
(29)
+15%
(5)
+83%
6
N/A
0
-98%
14
+13 800%
20
+41%
Pre-Tax Income
Interest Income Expense
(8)
(4)
(1)
(1)
(1)
(7)
(13)
(14)
(15)
(16)
(15)
(14)
(17)
(17)
(16)
(18)
(21)
(21)
Non-Reccuring Items
(2)
0
0
0
0
0
0
0
(0)
0
(1)
(0)
3
0
(8)
0
(1)
0
Total Other Income
(0)
(0)
(0)
0
(0)
0
(0)
0
(0)
0
(0)
0
(1)
(3)
(1)
1
(1)
(0)
Pre-Tax Income
(12)
N/A
(6)
+54%
7
N/A
9
+37%
9
-3%
6
-31%
7
+10%
9
+36%
6
-34%
(26)
N/A
(47)
-79%
(49)
-3%
(44)
+9%
(24)
+45%
(19)
+20%
(17)
+13%
(8)
+51%
(2)
+76%
Net Income
Tax Provision
1
1
(1)
(2)
(2)
(1)
(2)
(3)
(3)
3
11
13
9
6
0
(4)
(0)
0
Income from Continuing Operations
(11)
(5)
6
8
7
5
5
7
4
(23)
(36)
(35)
(35)
(18)
(19)
(21)
(8)
(2)
Net Income (Common)
(11)
N/A
(5)
+57%
6
N/A
8
+35%
7
-7%
5
-32%
5
+1%
7
+38%
4
-47%
(23)
N/A
(36)
-57%
(35)
+2%
(35)
+0%
(18)
+49%
(19)
-7%
(21)
-9%
(8)
+60%
(2)
+75%
EPS (Diluted)
-0.19
N/A
-0.03
+84%
0.04
N/A
0.06
+50%
0.06
N/A
0.04
-33%
0.04
N/A
0.05
+25%
0.03
-40%
-0.16
N/A
-0.23
-44%
-0.21
+9%
-0.21
N/A
-0.1
+52%
-0.11
-10%
-0.12
-9%
-0.05
+58%
-0.01
+80%

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