Hollywood Bowl Group plc
BOWL.L · LSE
9/30/2025 | 9/30/2024 | 9/30/2023 | 9/30/2022 | |
|---|---|---|---|---|
| Revenue | £250,460 | £230,399 | £215,082 | £193,597 |
| % Growth | 8.7% | 7.1% | 11.1% | – |
| Cost of Goods Sold | £125,354 | £84,901 | £78,208 | £50,747 |
| Gross Profit | £125,106 | £145,498 | £136,874 | £142,850 |
| % Margin | 50% | 63.2% | 63.6% | 73.8% |
| R&D Expenses | £0 | £0 | £0 | £0 |
| G&A Expenses | £0 | £90,169 | £52,342 | £46,390 |
| SG&A Expenses | £68,082 | £90,169 | £53,682 | £80,948 |
| Sales & Mktg Exp. | £0 | £0 | £881 | £34,558 |
| Other Operating Expenses | £0 | £1,823 | £29,107 | £0 |
| Operating Expenses | £68,082 | £91,992 | £82,789 | £80,948 |
| Operating Income | £57,024 | £53,506 | £54,085 | £55,449 |
| % Margin | 22.8% | 23.2% | 25.1% | 28.6% |
| Other Income/Exp. Net | -£12,740 | -£10,748 | -£9,005 | -£8,784 |
| Pre-Tax Income | £44,284 | £42,758 | £45,080 | £46,665 |
| Tax Expense | £9,675 | £12,848 | £10,929 | £9,214 |
| Net Income | £34,609 | £29,910 | £34,151 | £37,451 |
| % Margin | 13.8% | 13% | 15.9% | 19.3% |
| EPS | 0.2 | 0.17 | 0.2 | 0.22 |
| % Growth | 17.6% | -15% | -9.1% | – |
| EPS Diluted | 0.2 | 0.17 | 0.2 | 0.22 |
| Weighted Avg Shares Out | 170,629 | 171,648 | 171,468 | 170,949 |
| Weighted Avg Shares Out Dil | 171,845 | 172,802 | 172,302 | 171,913 |
| Supplemental Information | – | – | – | – |
| Interest Income | £827 | £1,722 | £1,440 | £12 |
| Interest Expense | £13,975 | £12,470 | £10,445 | £8,796 |
| Depreciation & Amortization | £31,660 | £26,854 | £23,927 | £21,355 |
| EBITDA | £89,919 | £82,082 | £79,024 | £76,673 |
| % Margin | 35.9% | 35.6% | 36.7% | 39.6% |