Gym Group PLC | Income Statement
Fiscal year is January-December. All values GBP Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
35,734.00
45,480.00
59,979.00
73,539.00
91,377.00
123,884
Cost of Goods Sold (COGS) incl. D&A
8,076.00
10,740.00
14,297.00
14,982.00
16,565.00
22,768
Gross Income
27,658.00
34,740.00
45,682.00
58,557.00
74,812.00
101,116
SG&A Expense
23,086.00
29,713.00
43,717.00
50,507.00
63,211.00
87,004
EBIT
4,572.00
5,027.00
1,965.00
8,050.00
11,601.00
14,112
Unusual Expense
4,886.00
3,513.00
7,154.00
321.00
1,664.00
2,376
Non Operating Income/Expense
9.00
42.00
1,105.00
30.00
7.00
102
Interest Expense
8,742.00
10,934.00
8,314.00
778.00
751.00
1,689
Pretax Income
9,036.00
9,442.00
12,382.00
6,940.00
9,191.00
9,967
Income Tax
232.00
659.00
909.00
1,237.00
2,020.00
2,761
Consolidated Net Income
9,268.00
8,783.00
11,473.00
5,703.00
7,171.00
7,206
Net Income
9,268.00
8,783.00
11,473.00
5,703.00
7,171.00
7,206
Net Income After Extraordinaries
9,268.00
8,783.00
11,473.00
5,703.00
7,171.00
7,206
Net Income Available to Common
9,268.00
8,783.00
11,473.00
5,703.00
7,171.00
7,206
EPS (Basic)
0.07
0.07
0.19
0.05
0.06
0.05
Basic Shares Outstanding
128,105.30
128,105.30
60,485.60
128,105.30
128,105.30
133,301.90
EPS (Diluted)
0.07
0.07
0.19
0.04
0.06
0.05
Diluted Shares Outstanding
128,105.30
128,105.30
60,485.60
128,452.90
128,522.00
134,871.20
EBITDA
11,742.00
14,727.00
15,189.00
22,202.00
27,184.00
35,873
Non-Operating Interest Income
11.00
20.00
16.00
19.00
12.00
22
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