The GYM Group PLC (GYM) - Net Assets

Latest as of June 2025: GBX134.80 Million GBX

Based on the latest financial reports, The GYM Group PLC (GYM) has net assets worth GBX134.80 Million GBX as of June 2025. Net assets (also known as shareholders' equity or book value) represent the difference between a company's total assets (GBX589.20 Million) and total liabilities (GBX454.40 Million). This figure indicates the residual interest in the assets after deducting liabilities, essentially showing what would remain for shareholders if all assets were liquidated and all debts paid off.

Key Net Assets Metrics

Metric Value
Current Net Assets GBX134.80 Million
% of Total Assets 22.88%
Annual Growth Rate N/A
5-Year Change -14.79%
10-Year Change 21.35%
Growth Volatility 72.7

The GYM Group PLC - Net Assets Trend (2012–2024)

This chart illustrates how The GYM Group PLC's net assets have evolved over time, based on quarterly financial data. Explore and compare other companies by net assets.

Annual Net Assets for The GYM Group PLC (2012–2024)

The table below shows the annual net assets of The GYM Group PLC from 2012 to 2024.

Year Net Assets Change
2024-12-31 GBX131.60 Million +2.81%
2023-12-31 GBX128.00 Million -4.48%
2022-12-31 GBX134.00 Million -11.90%
2021-12-31 GBX152.10 Million -1.52%
2020-12-31 GBX154.44 Million +2.85%
2019-12-31 GBX150.16 Million +1.99%
2018-12-31 GBX147.24 Million +21.80%
2017-12-31 GBX120.88 Million +5.77%
2016-12-31 GBX114.29 Million +5.39%
2015-12-31 GBX108.44 Million +243.34%
2014-12-31 GBX31.59 Million +338.31%
2013-12-31 GBX-13.25 Million -252.50%
2012-12-31 GBX-3.76 Million --

Equity Component Analysis

This analysis shows how different components contribute to The GYM Group PLC's total equity over time. Equity components include common stock, retained earnings, additional paid-in capital, and other elements.

Equity Composition Insights

  • Retained earnings have decreased by 9108100000.0% over the analyzed period, potentially due to dividend distributions or operating losses.

Current Equity Component Breakdown (December 2024)

Component Amount Percentage
Common Stock GBX100.00K 0.08%
Other Comprehensive Income GBX39.90 Million 30.32%
Other Components GBX186.90 Million 142.02%
Total Equity GBX131.60 Million 100.00%

The GYM Group PLC Competitors by Market Cap

The table below lists competitors of The GYM Group PLC ranked by their market capitalization.

Equity Growth Attribution

This analysis shows how different factors contributed to changes in The GYM Group PLC's equity between the two most recent reporting periods.

Equity Growth Insights

  • From 2023 to 2024, total equity changed from 128,000,000 to 131,600,000, a change of 3,600,000 (2.8%).
  • Net income of 4,400,000 contributed positively to equity growth.
  • Share repurchases of 3,900,000 reduced equity.
  • New share issuances of 100,000 increased equity.
  • Other comprehensive income decreased equity by 1.
  • Other factors increased equity by 3,000,001.

Equity Change Factors (2023 to 2024)

Factor Impact Contribution
Net Income GBX4.40 Million +3.34%
Share Repurchases GBX3.90 Million -2.96%
Share Issuances GBX100.00K +0.08%
Other Comprehensive Income GBX-1.00 -0.0%
Other Changes GBX3.00 Million +2.28%
Total Change GBX- 2.81%

Book Value vs Market Value Analysis

This analysis compares The GYM Group PLC's book value (net assets) with its market value over time. The relationship between these values can provide insights into investor sentiment and company valuation.

Valuation Insights

  • Current price-to-book ratio: 256.08x
  • The company is trading at a significant premium to its book value, suggesting the market values its earnings potential, brand, or other intangibles highly.

Historical Price-to-Book Ratios

Date Book Value per Share Market Price P/B Ratio
2012-12-31 GBX-0.03 GBX182.50 x
2013-12-31 GBX-0.10 GBX182.50 x
2014-12-31 GBX0.23 GBX182.50 x
2015-12-31 GBX0.79 GBX182.50 x
2016-12-31 GBX0.89 GBX182.50 x
2017-12-31 GBX0.94 GBX182.50 x
2018-12-31 GBX1.07 GBX182.50 x
2019-12-31 GBX1.07 GBX182.50 x
2020-12-31 GBX0.98 GBX182.50 x
2021-12-31 GBX0.89 GBX182.50 x
2022-12-31 GBX0.76 GBX182.50 x
2023-12-31 GBX0.72 GBX182.50 x
2024-12-31 GBX0.71 GBX182.50 x

Capital Efficiency Dashboard

This dashboard shows how efficiently The GYM Group PLC utilizes its equity to generate returns, including Return on Equity (ROE) and its components based on the DuPont analysis framework.

Capital Efficiency Insights

  • Current Return on Equity (ROE): 3.34%
  • The company may be facing challenges in efficiently utilizing shareholder equity.
  • DuPont Analysis Breakdown:
  • • Net Profit Margin: 1.94%
  • • Asset Turnover: 0.39x
  • • Equity Multiplier: 4.45x
  • Recent ROE (3.34%) is above the historical average (-6.63%), indicating improving capital efficiency.

Historical Capital Efficiency Metrics

Year Return on Equity Net Profit Margin Asset Turnover Equity Multiplier Economic Value Added
2012 0.00% -5.53% 0.45x 0.00x GBX-856.00K
2013 0.00% -25.94% 0.32x 0.00x GBX-7.94 Million
2014 -27.81% -19.31% 0.35x 4.06x GBX-11.94 Million
2015 -10.58% -19.13% 0.42x 1.32x GBX-22.32 Million
2016 4.99% 7.76% 0.46x 1.39x GBX-5.73 Million
2017 5.93% 7.85% 0.44x 1.71x GBX-4.92 Million
2018 3.35% 3.98% 0.26x 3.26x GBX-9.80 Million
2019 2.39% 2.35% 0.30x 3.42x GBX-11.42 Million
2020 -23.55% -45.19% 0.15x 3.45x GBX-51.81 Million
2021 -23.27% -33.40% 0.19x 3.71x GBX-50.61 Million
2022 -14.40% -11.16% 0.29x 4.44x GBX-32.70 Million
2023 -6.56% -4.12% 0.36x 4.46x GBX-21.20 Million
2024 3.34% 1.94% 0.39x 4.45x GBX-8.76 Million

Industry Comparison

This section compares The GYM Group PLC's net assets metrics with peer companies in the Leisure industry.

Industry Context

  • Industry: Leisure
  • Average net assets among peers: $62,744,625
  • Average return on equity (ROE) among peers: 15.11%

Peer Company Comparison

Company Net Assets Return on Equity Debt-to-Equity Market Cap
The GYM Group PLC (GYM) GBX134.80 Million 0.00% 3.37x $3.90 Million
Hollywood Bowl Group PLC (BOWL) $138.42 Million 27.06% 1.66x $5.55 Million
Character Group (CCT) $34.14 Million 23.16% 1.58x $523.36K
Games Workshop Group PLC (GAW) $235.10 Million 57.29% 0.39x $80.40 Million
Hornby PLC (HRN) $974.00K 27.82% 7.55x $13.31K
Brighton Pier Group PLC (PIER) $18.02 Million -41.83% 2.37x $52.17K
Tandem Group (TND) $6.86 Million 4.59% 1.80x $110.77K
Focusrite Plc (TUNE) $43.45 Million 24.11% 0.26x $1.41 Million
XP Factory PLC (XPF) $25.00 Million -1.34% 1.93x $314.35K

About The GYM Group PLC

LSE:GYM UK Leisure
Market Cap
$3.90 Million
GBX32.04 Billion GBX
Market Cap Rank
#32644 Global
#769 in UK
Share Price
GBX182.50
Change (1 day)
+4.29%
52-Week Range
GBX135.00 - GBX183.80
All Time High
GBX340.66
About

The Gym Group plc, together with its subsidiaries, operates a network of gym facilities under the Gym Group brand name in the United Kingdom. It also acts as fitness operator. The Gym Group plc was founded in 2007 and is based in Croydon, the United Kingdom.