Life Time Group Holdings, Inc.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Sep'25 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Sep 2025 is 12.90% vs 18.46% in Sep 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Sep 2025 is 147.34% vs 424.05% in Sep 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Sep'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "782.60",
          "val2": "693.20",
          "chgp": "12.90%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "202.40",
          "val2": "169.30",
          "chgp": "19.55%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "18.40",
          "val2": "36.00",
          "chgp": "-48.89%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "22.00",
          "val2": "-1.20",
          "chgp": "1,933.33%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "102.40",
          "val2": "41.40",
          "chgp": "147.34%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "162.70%",
          "val2": "144.00%",
          "chgp": "1.87%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'24",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2024 is 18.24% vs 21.62% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 105.26% vs 4,327.78% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "2,621.00",
          "val2": "2,216.60",
          "chgp": "18.24%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "647.00",
          "val2": "477.60",
          "chgp": "35.47%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "148.10",
          "val2": "130.80",
          "chgp": "13.23%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-12.30",
          "val2": "-21.60",
          "chgp": "43.06%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "156.20",
          "val2": "76.10",
          "chgp": "105.26%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "142.10%",
          "val2": "105.20%",
          "chgp": "3.69%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Sep'25 - YoY

Sep'25

Sep'24

Change(%)

Net Sales

782.60

693.20

12.90%

Operating Profit (PBDIT) excl Other Income

202.40

169.30

19.55%

Interest

18.40

36.00

-48.89%

Exceptional Items

22.00

-1.20

1,933.33%

Consolidate Net Profit

102.40

41.40

147.34%

Operating Profit Margin (Excl OI)

162.70%

144.00%

1.87%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Sep 2025 is 12.90% vs 18.46% in Sep 2024

Consolidated Net Profit

YoY Growth in quarter ended Sep 2025 is 147.34% vs 424.05% in Sep 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

2,621.00

2,216.60

18.24%

Operating Profit (PBDIT) excl Other Income

647.00

477.60

35.47%

Interest

148.10

130.80

13.23%

Exceptional Items

-12.30

-21.60

43.06%

Consolidate Net Profit

156.20

76.10

105.26%

Operating Profit Margin (Excl OI)

142.10%

105.20%

3.69%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 18.24% vs 21.62% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 105.26% vs 4,327.78% in Dec 2023

All Annual Results