Hollywood Bowl Group plc (LON:BOWL)
286.66
+2.16 (0.76%)
Jun 5, 2026, 10:43 AM GMT
Hollywood Bowl Group Income Statement
Financials in millions GBP. Fiscal year is October - September.
Millions GBP. Fiscal year is Oct - Sep.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Sep '25 Sep 30, 2025 | Sep '24 Sep 30, 2024 | Sep '23 Sep 30, 2023 | Sep '22 Sep 30, 2022 | Sep '21 Sep 30, 2021 |
| 262.95 | 250.66 | 230.4 | 215.08 | 193.74 | 71.88 | |
Revenue Growth (YoY) | 9.35% | 8.79% | 7.12% | 11.02% | 169.54% | -9.56% |
Cost of Revenue | 99.58 | 93.69 | 84.9 | 78.21 | 63.11 | 10.26 |
Gross Profit | 163.38 | 156.97 | 145.5 | 136.87 | 130.64 | 61.62 |
Selling, General & Admin | 71.32 | 65.57 | 57.43 | 53.68 | 47.24 | 35.97 |
Amortization of Goodwill & Intangibles | 1.16 | 1.16 | 0.94 | 0.82 | 0.62 | 0.48 |
Operating Expenses | 104.6 | 97.23 | 84.28 | 77.61 | 68.59 | 56.07 |
Operating Income | 58.78 | 59.74 | 61.22 | 59.27 | 62.05 | 5.55 |
Interest Expense | -14.59 | -13.98 | -11.83 | -10.02 | -8.65 | -9.11 |
Interest & Investment Income | 0.6 | 0.83 | 1.72 | 1.44 | 0.01 | - |
Currency Exchange Gain (Loss) | -0.16 | -0.16 | -0.49 | -0.21 | -0.15 | -0.02 |
Other Non Operating Income (Expenses) | -0.24 | -0.21 | -0.21 | -0.2 | -0.12 | -0.01 |
EBT Excluding Unusual Items | 44.4 | 46.22 | 50.42 | 50.28 | 53.13 | -3.58 |
Merger & Restructuring Charges | -0.08 | -0.08 | -0.92 | -0.7 | -1.56 | - |
Gain (Loss) on Sale of Assets | -0.22 | -0.22 | -0.09 | -0.31 | -0.02 | -0.03 |
Asset Writedown | -2.29 | -2.29 | -5.32 | -2.21 | -4.32 | -0.85 |
Other Unusual Items | -0.23 | -0.95 | -1.33 | -1.98 | -0.57 | 4.92 |
Pretax Income | 43.18 | 44.28 | 42.76 | 45.08 | 46.67 | 0.46 |
Income Tax Expense | 9.66 | 9.68 | 12.85 | 10.93 | 9.21 | -1.27 |
Net Income | 33.52 | 34.61 | 29.91 | 34.15 | 37.45 | 1.73 |
Net Income to Common | 33.52 | 34.61 | 29.91 | 34.15 | 37.45 | 1.73 |
Net Income Growth | 17.23% | 15.71% | -12.42% | -8.81% | 2067.30% | 24.77% |
Shares Outstanding (Basic) | 168 | 171 | 172 | 171 | 171 | 165 |
Shares Outstanding (Diluted) | 169 | 172 | 173 | 172 | 172 | 165 |
Shares Change (YoY) | -2.01% | -0.55% | 0.29% | 0.23% | 3.90% | 7.21% |
EPS (Basic) | 0.20 | 0.20 | 0.17 | 0.20 | 0.22 | 0.01 |
EPS (Diluted) | 0.20 | 0.20 | 0.17 | 0.20 | 0.22 | 0.01 |
EPS Growth | 19.63% | 16.35% | -12.66% | -9.00% | 1994.42% | 15.56% |
Free Cash Flow | 49.56 | 37.73 | 30.05 | 41.67 | 53.52 | 16.86 |
Free Cash Flow Per Share | 0.29 | 0.22 | 0.17 | 0.24 | 0.31 | 0.10 |
Dividend Per Share | 0.137 | 0.133 | 0.121 | 0.118 | 0.115 | - |
Dividend Growth | 12.48% | 10.12% | 2.12% | 2.43% | - | - |
Gross Margin | 62.13% | 62.62% | 63.15% | 63.64% | 67.43% | 85.73% |
Operating Margin | 22.35% | 23.83% | 26.57% | 27.56% | 32.02% | 7.72% |
Profit Margin | 12.75% | 13.81% | 12.98% | 15.88% | 19.33% | 2.40% |
Free Cash Flow Margin | 18.85% | 15.05% | 13.04% | 19.38% | 27.62% | 23.46% |
EBITDA | 73.12 | 73.89 | 73.08 | 70.07 | 71.16 | 11.4 |
EBITDA Margin | 27.81% | 29.48% | 31.72% | 32.58% | 36.73% | 15.86% |
D&A For EBITDA | 14.34 | 14.15 | 11.86 | 10.81 | 9.11 | 5.85 |
EBIT | 58.78 | 59.74 | 61.22 | 59.27 | 62.05 | 5.55 |
EBIT Margin | 22.35% | 23.83% | 26.57% | 27.56% | 32.02% | 7.72% |
Effective Tax Rate | 22.37% | 21.85% | 30.05% | 24.24% | 19.74% | - |