Viva Leisure Ltd

  • IPO date:
  • Sector: Consumer Cyclical
  • GIC Group: Consumer Services
  • Industry: Leisure
  • Company website

Company description

Viva Leisure Limited operates health clubs. The company operates health clubs within the Australian Capital Territory, New South Wales, Victoria, Queensland under the Club Lime and Hiit Republic brands; and franchised health clubs under the Plus Fitness brand in Australia, New Zealand, and India. In addition, it operates ladies only health club under the Ladies Only brand; Boutiques under the Psycle Life, GROUNDUP, and Studio brands; indoor aquatics facilities under the Aquatics; swim school under the Swim School brand; health club under the FNF and Pinnacle brands; and personal training under the GymmyPT brand. It also provides debit services. The company was founded in 2004 and is based in Mitchell, Australia.

Financial highlights

Market Capitalization$130.0119 million
P/E Ratio38.1
P/E Growth Ratio
Book Value1.001
Dividend Per Share0
Earnings Per Share0.04
EBITDA32,082.564
Profit Margin0.0241
Operating Margin TTM0.1656
Return on Assets TTM0.033
Return on Equity TTM0.0387
Revenue TTM141,182.224

Income statement highlights

All numbers are in thousands

Date Total Revenue Cost of Revenue Gross Profit Total Operating Expenses
2015-06-30 17,960.33 7,632.09 10,328.24 18,310.288
2016-06-30 18,428.01 7,570.04 10,857.97 18,201.212
2017-06-30 20,716 8,136.57 12,579.43 18,895.992
2018-06-30 7,607.5 2,906.39 4,701.11 5,695.883
2019-06-30 31,069.941 9,664.62 31,069.941 24,772.505
2020-06-30 40,367.123 13,551.34 40,367.123 39,368.053
2021-06-30 83,595.66 26,384.48 83,595.66 72,413.318
2022-06-30 90,762.638 30,552.03 90,762.638 87,178.404
2023-06-30 141,040.195 141,040.195 113,083.823

Balance sheet highlights

All numbers are in thousands

Date Cash Total Assets Total Liabilities Short Term Debt Long Term Debt Common Stock
2015-06-30 100.1 6,984.93 10,072.89 754.6 0.12
2016-06-30 436.78 7,684.65 11,133.61 1,427.14 0.4
2017-06-30 624.457 8,219.02 10,340.48 350 1,600 0.395
2018-06-30 535.53 4,243.84 3,622.35 1,600 1,633.58 0.12
2019-06-30 14,385.895 44,305.574 18,543.516 2,274.815 5,668.84 43,715.691
2020-06-30 30,103.095 319,512.658 256,195.897 16,102.163 6,716 87,375.694
2021-06-30 17,290.971 398,136.08 311,783.877 24,954.1 7,927 116,677.78
2022-06-30 10,069.569 436,144.66 350,334.743 33,542.474 15,695.868 128,064.691
2023-06-30 6,828.484 449,015.927 358,996.193 39,344.411 14,083.981 128,550.674

Cash flow highlights

All numbers are in thousands

Date Net Income Total Cash Change in Cash Begin period cash End period cash Dividends
2015-06-30 -924.038 2,314.9 -67.89
2016-06-30 -361.279 1,276.84 649.71
2017-06-30 1,327.499 1,714.065 -23.609
2018-06-30 1,345.023 -144.521 28.865 535.53
2019-06-30 2,855.103 7,344.665 13,850.365 535.53 14,385.895 631.57
2020-06-30 -6,246.345 3,638.054 15,717.2 14,385.895 30,103.095
2021-06-30 -6,384.898 25,360.519 -12,812.124 30,103.095 17,290.971 3,112.5
2022-06-30 -12,141.191 26,195.797 -7,221.401 17,290.971 10,069.57
2023-06-30 3,403.535 53,133.04 -3,241.085 10,069.569 6,828.484