EVERYMAN MEDIA GROUP (EMAN) Trading Update summary

Financial performance and outlook

• Revenue for FY25 is expected to be at least £114.5m, up from £107.2m in FY24, despite a challenging economic environment and a weaker UK box office in Q4.

• EBITDA for FY25 is projected to be no less than £16.8m, compared to £16.2m in FY24, with further growth evident when adjusting for a 52-week comparison.

• Net debt is anticipated to rise to approximately £24.0m at period end, up from £18.1m in 2024.

• Previous market expectations for FY25 were revenue of £121.5m and EBITDA of £19.9m, indicating a downward revision.

• A further trading update and revised guidance for future years will be provided in January 2026.

Operational highlights

• Growth achieved across all core operating metrics, including revenue, EBITDA, customer spend per head, and market share.

• Strong membership growth and increased customer satisfaction reflect a focus on premium experience.

• Continued commitment to delivering a high-quality cinema and hospitality offering.

Strategic positioning

• Maintains a market-leading position in the premium cinema sector, with confidence in long-term growth opportunities.

• Emphasis on unique venue experience, quality food and drink, and diverse programming to attract a broad audience.