Everyman Media Group plc (AIM:EMAN)

Everyman Media Group Income Statement

Financials in millions GBP. Fiscal year is February - January.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jan 2, 2025	Dec 28, 2023	Dec 29, 2022	Dec 30, 2021	Dec 31, 2020
Revenue	107.17	90.86	78.82	49.03	24.22
Revenue Growth (YoY)	17.95%	15.28%	60.76%	102.39%	-62.71%
Cost of Revenue	38.11	32.72	28.34	18.13	9.15
Gross Profit	69.07	58.14	50.48	30.9	15.08
Selling, General & Admin	69.42	57.18	50.5	39.26	34.14
Other Operating Expenses	-0.51	-0.65	-0.47	-	-
Operating Expenses	69.8	57.46	50.23	39.36	34.34
Operating Income	-0.74	0.67	0.25	-8.47	-19.27
Interest Expense	-6.86	-5.5	-3.91	-3.28	-2.94
Other Non Operating Income (Expenses)	-	0.05	-	0.02	-
EBT Excluding Unusual Items	-7.59	-4.78	-3.66	-11.72	-22.2
Impairment of Goodwill	-	-	-	-	-1.6
Asset Writedown	-2.63	-0.72	-	2.5	-4.04
Other Unusual Items	-	-	0.16	3.8	6.06
Pretax Income	-10.22	-5.5	-3.5	-5.42	-21.78
Income Tax Expense	-1.68	-2.81	-	0.01	-1.66
Net Income	-8.54	-2.7	-3.5	-5.43	-20.12
Net Income to Common	-8.54	-2.7	-3.5	-5.43	-20.12
Shares Outstanding (Basic)	91	91	91	91	85
Shares Outstanding (Diluted)	91	91	91	91	85
Shares Change (YoY)	-	-	0.05%	6.74%	16.66%
EPS (Basic)	-0.09	-0.03	-0.04	-0.06	-0.24
EPS (Diluted)	-0.09	-0.03	-0.04	-0.06	-0.24
Free Cash Flow	6.14	-0.7	-7.09	4.81	-13.48
Free Cash Flow Per Share	0.07	-0.01	-0.08	0.05	-0.16
Gross Margin	64.44%	63.98%	64.05%	63.02%	62.24%
Operating Margin	-0.69%	0.74%	0.31%	-17.27%	-79.53%
Profit Margin	-7.96%	-2.97%	-4.45%	-11.08%	-83.05%
Free Cash Flow Margin	5.73%	-0.77%	-8.99%	9.81%	-55.63%
EBITDA	9.28	9.48	7.97	-0.44	-12.29
EBITDA Margin	8.66%	10.43%	10.11%	-0.89%	-50.75%
D&A For EBITDA	10.01	8.81	7.72	8.03	6.97
EBIT	-0.74	0.67	0.25	-8.47	-19.27
EBIT Margin	-0.69%	0.74%	0.31%	-17.27%	-79.53%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.