Everyman Media Group PLC

Latest Results (01.09.2026):

Everyman Media Group PLC — Interim results for the 26 weeks ended 03 July 2025 (covering Q1–Q2 2025 / Q2 2025 reporting period). The Group delivered revenue of £56.5m and adjusted EBITDA of £8.2m, with admissions of 2.2m and a modest post-tax loss of £3.0m for the period. Management says trading is in line with market expectations for the full year and expects a stronger second half of 2025.

Headline financials

Revenue up 21% y/y to £56.5m (H1 2024: £46.9m); adjusted EBITDA rose 33% to £8.2m (H1 2024: £6.2m). Reported loss after tax was £3.04m (H1 2024: loss £3.85m) and basic EPS was a loss of 3.33p.

Admissions, pricing and F&B

Admissions increased to 2.2m (H1 2024: 1.9m). Paid-for average ticket price rose 6.0% to £12.46 and food & beverage spend per head rose 5.9% to £11.09, both supporting revenue growth.

Margins and costs

Gross profit margin was 65.7% (H1 2024: 66.5%); adjusted EBITDA margin improved to 14.5% (H1 2024: 13.2%). Administrative costs increased (to £37.3m) driven by estate expansion and higher labour costs from National Living Wage and NI increases.

Cash flow and capex

Net cash generated from operations was £4.7m. Net cash used in investing activities was £9.0m (primarily venue capex), producing a net cash outflow for the period of £5.0m and cash at period end of £4.8m.

Net debt and balance sheet

Net debt at 03 July 2025 was £24.2m (H1 2024: £25.8m; FY 2024: £18.1m). Management expects year-end net debt to be lower than the interim position and further material reductions in 2026 and beyond.

Operational progress

Everyman operated 49 cinemas (171 screens) at period end, opening a three‑screen Brentford venue in the period and a five‑screen flagship at The Whiteley post-period. Membership grew ~46% y/y to ~67,000. The Group launched an in‑house contact centre with AI support, cutting customer contacts by 36%.

Strategic initiatives & guidance

New Technology and Operations Directors were appointed; app-based F&B self-ordering is planned for Q4 2025. No further venue openings in 2025 (two planned in 2026, two in 2027). Management remains optimistic, noting a film slate weighted to H2 and trading in line with market expectations.