SHCO — Soho House & Co Income Statement
0.000.00%
Last trade - 00:00- $1.73bn
- $2.71bn
- $1.20bn
- 38
- 46
- 93
- 63
Annual income statement for Soho House & Co, fiscal year end - December 29th, USD millions except per share, conversion factor applied.
2021 January 3rd | 2022 January 2nd | R2023 December 31st | R2023 January 1st | 2024 December 29th | |
|---|---|---|---|---|---|
| Period Length: | 53 W | 52 W | 52 W | 52 W | 52 W |
| Source: | PROSPECTUS | 10-K | 10-Q | 10-Q | 10-K |
| Standards: | USG | USG | — | — | USG |
| Status: | Final | Final | Final | Final | Final |
| Revenue | |||||
| Total Revenue | 384 | 561 | 1,125 | 976 | 1,204 |
| Cost of Revenue | |||||
| Gross Profit | 55.1 | 84.6 | 276 | 193 | 289 |
| Selling / General / Administrative Expenses | |||||
| Depreciation and Amortization | |||||
| Unusual Expense / Income | |||||
| Other Operating Expenses | |||||
| Total Operating Expenses | 539 | 749 | 1,161 | 1,127 | 1,274 |
| Operating Profit | -155 | -188 | -35.6 | -151 | -70 |
| Gain / Loss on Sale of Assets | |||||
| Total Net Non Operating Interest Income / Expense | |||||
| Net Income Before Taxes | -236 | -268 | -119 | -218 | -150 |
| Provision for Income Taxes | |||||
| Net Income After Taxes | -235 | -269 | -130 | -223 | -164 |
| Minority Interest | |||||
| Net Income Before Extraordinary Items | |||||
| Net Income | -228 | -265 | -131 | -224 | -163 |
| Income Available to Common Shareholders Excluding Extraordinary Items | |||||
| Income Available to Common Shareholders Including Extraordinary Items | |||||
| Diluted Net Income | -228 | -265 | -131 | -224 | -163 |
| 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 | -1.03 | -1.47 | -0.505 | -1.12 | -0.659 |
| Dividends per Share |