Everyman Media Group plc (AIM: EMAN)
London
· Delayed Price · Currency is GBP · Price in GBX53.00
0.00 (0.00%)
Dec 19, 2024, 2:47 PM GMT+1
Everyman Media Group Income Statement
Financials in millions GBP. Fiscal year is January - December.
Millions GBP. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 27, 2024 | Dec '23 Dec 28, 2023 | Dec '22 Dec 29, 2022 | Dec '21 Dec 30, 2021 | Dec '20 Dec 31, 2020 | Jan '20 Jan 2, 2020 | 2019 - 2015 |
| Revenue | 99.46 | 90.86 | 78.82 | 49.03 | 24.22 | 64.96 | Upgrade
|
| Revenue Growth (YoY) | 30.27% | 15.28% | 60.76% | 102.39% | -62.71% | 25.20% | Upgrade
|
| Cost of Revenue | 35.26 | 32.72 | 28.34 | 18.13 | 9.15 | 24.94 | Upgrade
|
| Gross Profit | 64.2 | 58.14 | 50.48 | 30.9 | 15.08 | 40.02 | Upgrade
|
| Selling, General & Admin | 63.04 | 56.9 | 50.5 | 39.26 | 34.14 | 34.23 | Upgrade
|
| Other Operating Expenses | -0.57 | -0.65 | -0.47 | - | - | - | Upgrade
|
| Operating Expenses | 63.41 | 57.19 | 50.23 | 39.36 | 34.34 | 35.27 | Upgrade
|
| Operating Income | 0.79 | 0.95 | 0.25 | -8.47 | -19.27 | 4.74 | Upgrade
|
| Interest Expense | -5.98 | -5.5 | -3.91 | -3.28 | -2.94 | -2.49 | Upgrade
|
| Interest & Investment Income | - | - | - | - | - | 0 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.05 | 0.05 | - | 0.02 | - | - | Upgrade
|
| EBT Excluding Unusual Items | -5.13 | -4.5 | -3.66 | -11.72 | -22.2 | 2.26 | Upgrade
|
| Merger & Restructuring Charges | -0.28 | -0.28 | - | - | - | - | Upgrade
|
| Impairment of Goodwill | - | - | - | - | -1.6 | - | Upgrade
|
| Asset Writedown | -0.72 | -0.72 | - | 2.5 | -4.04 | - | Upgrade
|
| Other Unusual Items | - | - | 0.16 | 3.8 | 6.06 | - | Upgrade
|
| Pretax Income | -6.13 | -5.5 | -3.5 | -5.42 | -21.78 | 2.26 | Upgrade
|
| Income Tax Expense | -3.9 | -2.81 | - | 0.01 | -1.66 | 0.53 | Upgrade
|
| Net Income | -2.24 | -2.7 | -3.5 | -5.43 | -20.12 | 1.73 | Upgrade
|
| Net Income to Common | -2.24 | -2.7 | -3.5 | -5.43 | -20.12 | 1.73 | Upgrade
|
| Net Income Growth | - | - | - | - | - | -15.12% | Upgrade
|
| Shares Outstanding (Basic) | 91 | 91 | 91 | 91 | 85 | 72 | Upgrade
|
| Shares Outstanding (Diluted) | 91 | 91 | 91 | 91 | 85 | 73 | Upgrade
|
| Shares Change (YoY) | -0.00% | - | 0.05% | 6.74% | 16.66% | -0.25% | Upgrade
|
| EPS (Basic) | -0.02 | -0.03 | -0.04 | -0.06 | -0.24 | 0.02 | Upgrade
|
| EPS (Diluted) | -0.02 | -0.03 | -0.04 | -0.06 | -0.24 | 0.02 | Upgrade
|
| EPS Growth | - | - | - | - | - | -15.11% | Upgrade
|
| Free Cash Flow | 2.51 | -0.7 | -7.09 | 4.81 | -13.48 | -7.27 | Upgrade
|
| Free Cash Flow Per Share | 0.03 | -0.01 | -0.08 | 0.05 | -0.16 | -0.10 | Upgrade
|
| Gross Margin | 64.55% | 63.98% | 64.05% | 63.02% | 62.24% | 61.61% | Upgrade
|
| Operating Margin | 0.80% | 1.04% | 0.31% | -17.27% | -79.53% | 7.30% | Upgrade
|
| Profit Margin | -2.25% | -2.97% | -4.45% | -11.08% | -83.05% | 2.66% | Upgrade
|
| Free Cash Flow Margin | 2.52% | -0.77% | -8.99% | 9.81% | -55.63% | -11.18% | Upgrade
|
| EBITDA | 10.36 | 9.76 | 7.97 | -0.44 | -12.29 | 10.49 | Upgrade
|
| EBITDA Margin | 10.42% | 10.74% | 10.11% | -0.89% | -50.75% | 16.15% | Upgrade
|
| D&A For EBITDA | 9.57 | 8.81 | 7.72 | 8.03 | 6.97 | 5.75 | Upgrade
|
| EBIT | 0.79 | 0.95 | 0.25 | -8.47 | -19.27 | 4.74 | Upgrade
|
| EBIT Margin | 0.80% | 1.04% | 0.31% | -17.27% | -79.53% | 7.30% | Upgrade
|
| Effective Tax Rate | - | - | - | - | - | 23.33% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.