LSE - Delayed Quote GBp
The Gym Group plc (GYM.L)
146.20
-1.80
(-1.22%)
At close: June 13 at 4:56:34 PM GMT+1
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
226,300
226,300
204,000
172,900
106,000
Cost of Revenue
2,900
2,900
2,800
2,000
1,700
Gross Profit
223,400
223,400
201,200
170,900
104,300
Operating Expense
199,800
199,800
186,000
160,900
131,200
Operating Income
23,600
23,600
15,200
10,000
-26,900
Net Non Operating Interest Income Expense
-20,200
-20,200
-21,100
-15,900
-16,600
Pretax Income
2,500
2,500
-8,300
-19,400
-44,200
Tax Provision
-1,900
-1,900
100
-100
-8,800
Net Income Common Stockholders
4,400
4,400
-8,400
-19,300
-35,400
Diluted NI Available to Com Stockholders
4,400
4,400
-8,400
-19,300
-35,400
Basic EPS
0.03
0.03
-0.05
-0.19
-0.21
Diluted EPS
0.02
0.02
-0.05
-0.19
-0.21
Basic Average Shares
177,153.30
177,153.30
178,512.56
177,251.35
171,060.03
Diluted Average Shares
184,656.67
184,656.67
178,512.56
177,251.35
171,060.03
Total Operating Income as Reported
22,900
22,900
13,300
-2,300
-26,700
Rent Expense Supplemental
39,600
39,600
37,000
33,300
29,700
Total Expenses
202,700
202,700
188,800
162,900
132,900
Net Income from Continuing & Discontinued Operation
4,400
4,400
-8,400
-19,300
-35,400
Normalized Income
5,150
5,150
-6,294
-5,869.59
-34,919.46
Interest Income
500
500
300
0
--
Interest Expense
20,700
20,700
21,400
15,900
16,600
Net Interest Income
-20,200
-20,200
-21,100
-15,900
-16,600
EBIT
23,200
23,200
13,100
-3,500
-27,600
EBITDA
83,500
83,500
71,000
56,000
25,100
Reconciled Cost of Revenue
2,900
2,900
2,800
2,000
1,700
Reconciled Depreciation
60,200
60,200
57,700
59,500
52,700
Net Income from Continuing Operation Net Minority Interest
4,400
4,400
-8,400
-19,300
-35,400
Total Unusual Items Excluding Goodwill
-1,000
-1,000
-2,600
-13,500
-600
Total Unusual Items
-1,000
-1,000
-2,600
-13,500
-600
Normalized EBITDA
84,500
84,500
73,600
69,500
25,700
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-250
-250
-494
-69.59
-119.46
12/31/2021 - 11/9/2015
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