SHCO — Soho House & Co Income Statement
0.000.00%
- $1.04bn
- $1.87bn
- $1.14bn
- 54
- 74
- 43
- 58
Annual income statement for Soho House & Co, fiscal year end - January 1st, USD millions except per share, conversion factor applied.
2019 December 29th | 2021 January 3rd | 2022 January 2nd | 2023 December 31st | 2023 January 1st | |
---|---|---|---|---|---|
Period Length: | 52 W | 53 W | 52 W | 52 W | 52 W |
Source: | PROSPECTUS | PROSPECTUS | 10-K | 10-K | 10-K |
Standards: | USG | USG | USG | USG | USG |
Status: | Final | Final | Final | Final | Final |
Revenue | |||||
Total Revenue | 642 | 384 | 561 | 1,136 | 972 |
Cost of Revenue | |||||
Gross Profit | 118 | 55.1 | 84.6 | 288 | 197 |
Selling / General / Administrative Expenses | |||||
Depreciation and Amortization | |||||
Unusual Expense / Income | |||||
Other Operating Expenses | |||||
Total Operating Expenses | 701 | 539 | 749 | 1,159 | 1,120 |
Operating Profit | -58.9 | -155 | -188 | -23 | -147 |
Gain / Loss on Sale of Assets | |||||
Total Net Non Operating Interest Income / Expense | |||||
Net Income Before Taxes | -124 | -236 | -268 | -106 | -215 |
Provision for Income Taxes | |||||
Net Income After Taxes | -128 | -235 | -269 | -117 | -220 |
Minority Interest | |||||
Net Income Before Extraordinary Items | |||||
Net Income | -128 | -228 | -265 | -118 | -221 |
Income Available to Common Shareholders Excluding Extraordinary Items | |||||
Income Available to Common Shareholders Including Extraordinary Items | |||||
Diluted Net Income | -128 | -228 | -265 | -118 | -221 |
Diluted Weighted Average Shares | |||||
Basic EPS Including Extraordinary Items | |||||
Diluted EPS Including Extraordinary Items | |||||
Diluted EPS Excluding Extraordinary Items | |||||
Normalised Income Before Taxes | |||||
Normalised Income After Taxes | |||||
Normalised Income Available to Common Shareholders | |||||
Diluted Normalised EPS | -0.608 | -1.03 | -1.47 | -0.442 | -1.1 |
Dividends per Share |