Everyman Media Group plc (AIM:EMAN)
49.02
-0.98 (-1.96%)
Jul 28, 2026, 8:00 AM GMT
Everyman Media Group Income Statement
Financials in millions GBP. Fiscal year is February - January.
Millions GBP. Fiscal year is Feb - Jan.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Jul '25 Jul 3, 2025 | Jan '25 Jan 2, 2025 | Dec '23 Dec 28, 2023 | Dec '22 Dec 29, 2022 | Dec '21 Dec 30, 2021 | Dec '20 Dec 31, 2020 |
| 116.8 | 107.17 | 90.86 | 78.82 | 49.03 | 24.22 | |
Revenue Growth | 8.98% | 17.95% | 15.28% | 60.76% | 102.39% | -62.71% |
Cost of Revenue | 41.78 | 38.11 | 32.72 | 28.34 | 18.13 | 9.15 |
Gross Profit | 75.01 | 69.07 | 58.14 | 50.48 | 30.9 | 15.08 |
Selling, General & Admin | 77.01 | 72.94 | 58.83 | 50.7 | 39.36 | 34.34 |
Other Operating Expenses | -0.51 | -0.51 | -0.65 | -0.62 | -6.3 | -0.43 |
Total Operating Expenses | 76.5 | 72.43 | 58.19 | 50.08 | 33.06 | 33.92 |
Operating Income | -1.49 | -3.36 | -0.05 | 0.4 | -2.16 | -18.84 |
Interest Expense | -7.18 | -6.86 | -5.45 | -3.91 | -3.26 | -2.94 |
Total Non-Operating Income (Expense) | -7.18 | -6.86 | -5.45 | -3.91 | -3.26 | -2.94 |
Pretax Income | -8.66 | -10.22 | -5.5 | -3.5 | -5.42 | -21.78 |
Provision for Income Taxes | -0.94 | -1.68 | -2.81 | - | 0.01 | -1.66 |
Net Income | -7.72 | -8.54 | -2.7 | -3.5 | -5.43 | -20.12 |
Net Income to Common | -7.72 | -8.54 | -2.7 | -3.5 | -5.43 | -20.12 |
Net Income Growth | - | - | - | - | - | - |
Shares Outstanding (Basic) | 91 | 91 | 91 | 91 | 91 | 85 |
Shares Outstanding (Diluted) | 91 | 91 | 91 | 91 | 91 | 85 |
Shares Change | 0.00% | - | - | 0.05% | 6.74% | 16.66% |
EPS (Basic) | -0.08 | -0.09 | -0.03 | -0.04 | -0.06 | -0.24 |
EPS (Diluted) | -0.08 | -0.09 | -0.03 | -0.04 | -0.06 | -0.24 |
EPS Growth | - | - | - | - | - | - |
Additional Metrics
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Jul '25 Jul 3, 2025 | Jan '25 Jan 2, 2025 | Dec '23 Dec 28, 2023 | Dec '22 Dec 29, 2022 | Dec '21 Dec 30, 2021 | Dec '20 Dec 31, 2020 |
Free Cash Flow | 4.01 | 6.14 | -0.7 | -7.09 | 4.81 | -13.48 |
Free Cash Flow Growth | -34.71% | - | - | - | - | - |
Free Cash Flow Per Share | 0.04 | 0.07 | -0.01 | -0.08 | 0.05 | -0.16 |
Gross Margin | 64.23% | 64.44% | 63.98% | 64.05% | 63.02% | 62.24% |
Operating Margin | -1.27% | -3.14% | -0.06% | 0.51% | -4.41% | -77.77% |
Profit Margin | -6.61% | -7.96% | -2.97% | -4.45% | -11.08% | -83.05% |
FCF Margin | 3.43% | 5.73% | -0.77% | -8.99% | 9.81% | -55.63% |
EBITDA | 13.66 | 11.51 | 13.1 | 12.13 | 9.57 | -8.31 |
EBITDA Margin | 11.69% | 10.73% | 14.42% | 15.39% | 19.51% | -34.29% |
EBIT | -1.49 | -3.36 | -0.05 | 0.4 | -2.16 | -18.84 |
EBIT Margin | -1.27% | -3.14% | -0.06% | 0.51% | -4.41% | -77.77% |
Effective Tax Rate | 10.87% | 16.46% | 50.99% | 0.00% | -0.26% | 7.61% |