Financials in GBp. Standardized financial statements.
A compact view of how The Gym Group plc turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | £244.90M | £226.30M | £204.00M | £172.90M | £106.00M | £80.47M | £153.13M | £123.88M | £91.38M | £73.54M |
| Revenue Growth? | +8.2% | +10.9% | +18.0% | +63.1% | +31.7% | -47.5% | +23.6% | +35.6% | +24.3% | 0.0% |
| Cost of Revenue? | £65.40M | £2.90M | £2.80M | £61.50M | £54.40M | £51.05M | £46.20M | £1.01M | £982,000 | £830,000 |
| Gross Profit? | £179.50M | £223.40M | £201.20M | £111.40M | £51.60M | £29.42M | £106.94M | £122.88M | £90.39M | £72.71M |
| Gross Margin? | +73.3% | +98.7% | +98.6% | +64.4% | +48.7% | +36.6% | +69.8% | +99.2% | +98.9% | +98.9% |
| Operating Expenses? | £148.60M | £200.50M | £187.90M | £102.20M | £78.70M | £61.96M | £79.15M | £103.33M | £80.47M | £65.01M |
| Operating Income? | £30.90M | £22.90M | £13.30M | £9.20M | -£27.10M | -£33.90M | £27.78M | £21.96M | £11.61M | £8.04M |
| EBITDA? | £93.40M | £83.40M | £70.80M | £56.20M | £25.10M | -£9.10M | £66.34M | £42.64M | £25.52M | £21.87M |
| Income Before Tax | £7.40M | £2.50M | -£8.30M | -£19.40M | -£44.20M | -£47.19M | £6.22M | £6.96M | £9.19M | £6.94M |
| Income Tax Expense | £0 | -£1.90M | £100,000 | -£100,000 | -£8.80M | -£10.82M | £2.62M | £2.03M | £2.02M | £1.24M |
| Net Income? | £7.40M | £4.40M | -£8.40M | -£19.30M | -£35.40M | -£36.37M | £3.60M | £4.93M | £7.17M | £5.70M |
| EPS? | £0.04 | £0.02 | £-0.05 | £-0.11 | £-0.21 | £-0.23 | £0.03 | £0.04 | £0.06 | £0.04 |
| Diluted EPS? | £0.04 | £0.02 | £-0.05 | £-0.11 | £-0.21 | £-0.23 | £0.03 | £0.04 | £0.06 | £0.04 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality