TEN ENTERTAINMENT GROUP PLC financials

TEN ENTERTAINMENT GROUP PLC

Country: GB Reporting currency: GBP Latest annual report: 2023-01-01
LEI: 213800SL9HJUQ5BGPX17
Source filing ↗
Financial statements (GBP, as reported — unscaled; 65 line items across 2 annual periods)
Line item 20222021
Income statement
Revenue £126.7M£67.5M
Cost of sales £40.9M£22.5M
Gross profit £85.8M£45.0M
Administrative expenses £52.1M£35.9M
Operating profit (EBIT) £41.5M£10.4M
Finance costs £7.2M£6.0M
Profit before tax £34.0M£4.4M
Income tax expense £7.4M£432.0K
Profit for the year £26.6M£4.0M
Total comprehensive income £26.6M£4.0M
Per share
Basic EPS £0.39£0.06
Diluted EPS £0.39£0.06
Free cash flow / share £0.39£0.29
Cash flow statement
Cash generated from operations £62.0M£30.8M
Net cash from operating activities £49.9M£27.3M
Net cash from investing activities -£25.1M-£7.1M
Purchase of PP&E (capex) £23.4M£7.1M
Purchase of intangibles £40.0K£24.0K
Net cash from financing activities -£26.3M-£16.0M
Dividends paid £2.1M£0
Proceeds from borrowings £0£22.0M
Repayments of borrowings £14.0M£28.0M
Lease liability payments £10.2M£10.0M
Balance sheet
Non-current assets £258.7M£241.2M
Property, plant & equipment £57.2M£39.5M
Right-of-use assets £171.7M£167.3M
Intangible assets & goodwill £29.7M£29.4M
Current assets £17.3M£18.2M
Inventories £1.5M£1.2M
Trade & other receivables £4.7M£5.4M
Cash & equivalents £10.1M£11.5M
Total equity £59.1M£34.1M
Non-current liabilities £191.2M£195.1M
Long-term borrowings £190.0M£192.8M
Current liabilities £25.6M£30.2M
Trade & other payables £15.2M£13.5M
Deferred tax liabilities £1.3M£2.3M
Derived metrics
Free cash flow £26.6M£20.1M
Operating margin 32.8%15.4%
Net margin 21.0%5.9%
Return on equity 45.0%11.8%
Cash conversion ratio 1.88×6.80×
Capex coverage 2.14×3.83×
Other reported items
Cash Advances and Loans Made To Related Parties £1.2M£0
Current Assets Liabilities -£8.3M-£12.0M
Current Borrowings and Current Portion of Noncurrent Borrowings £10.4M£16.7M
Current Tax Assets £1.0M£10.0K
Deferred Tax Assets £0£4.4M
Impairment Loss Impairment Gain and Reversal of Impairment Loss Determined In Accordance With IFRS9 -£631.0K-£1.1M
Income Taxes Paid Refund Classified As Operating Activities £5.0M-£2.3M
Increase Decrease In Cash and Cash Equivalents -£1.4M£4.1M
Increase Decrease Through Sharebased Payment Transactions £539.0K£248.0K
Intangible Assets Other Than Goodwill £135.0K£279.0K
Interest Paid Classified As Operating Activities £7.0M£5.9M
Investment Accounted For Using Equity Method £0£0
Investments In Joint Ventures Accounted For Using Equity Method £0£310.0K
Issue of Equity £1.0K£1.0K
Issued Capital £685.0K£684.0K
Merger Reserve £6.2M£6.2M
Net Assets Liabilities £59.1M£34.1M
Purchase of Property Plant and Equipment Intangible Assets Other Than Goodwill Investment Property and Other Noncurrent Assets £454.0K£0
Reserve of Sharebased Payments £1.0M£498.0K
Retained Earnings £46.4M£21.9M
Share of Profit Loss of Joint Ventures Accounted For Using Equity Method -£310.0K£0
Share Premium £4.8M£4.8M
Methodology

Every line item above is a fact tagged in TEN ENTERTAINMENT GROUP PLC's annual report filed in the European Single Electronic Format (ESEF) under the IFRS taxonomy (ifrs-full) — the income statement, balance sheet and cash-flow statement as the filer reported them. Values are shown as-is, in the reporting currency (GBP), without rescaling; the row labels map to the underlying concept name (e.g. Revenue → ifrs-full:Revenue, Operating profit → ifrs-full:ProfitLossFromOperatingActivities, Diluted EPS → ifrs-full:DilutedEarningsLossPerShare), and any concept without a curated label is shown under “Other reported items” with its de-camel-cased tag name. Only consolidated, default-member facts are shown (segment / dimensional breakdowns are excluded).

“Derived metrics” (free cash flow, margins, ROE, …) are computed from those facts by the same model the U.S. financials pages use — not tagged by the filer.

Source: machine-readable OIM xBRL-JSON aggregated by filings.xbrl.org (XBRL International). Entity identity is resolved by LEI via the public-domain GLEIF register. This is reference data, not investment advice.