See more : C3.ai, Inc. (AI) Income Statement Analysis – Financial Results
Complete financial analysis of Persol Holdings Co., Ltd. (2181.T) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Persol Holdings Co., Ltd., a leading company in the Staffing & Employment Services industry within the Industrials sector.
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Persol Holdings Co., Ltd. (2181.T)
About Persol Holdings Co., Ltd.
Persol Holdings Co., Ltd. provides human resource services under the PERSOL brand worldwide. The company offers general worker dispatching, permanent placement, outsourcing, and other services. It also provides temporary staffing services, such as clerical work, research, clinical development, sales, and light work; outsourcing services, including clerical work, government office contract, call center, helpdesk, CRO, and manufacturing; and temporary job placement services. In addition, the company offers permanent placement mid-career and new grad recruitment; career change media and direct recruiting; executive and advisory placement; outplacement support; and career training services. Further, it provides IT and business outsourcing, digital solutions and system development, business consulting, and engineering services; and digital solutions, such as employment, human resources management, and education, as well as incubation programs. Additionally, the company offers equipment/facility maintenance, outsourcing, human resource management consulting, and education/training services. The company was formerly known as Temp Holdings Co., Ltd. and changed its name to Persol Holdings Co., Ltd. in July 2017. The company was incorporated in 2008 and is headquartered in Tokyo, Japan.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,327.12B | 1,223.97B | 1,060.89B | 950.72B | 970.57B | 925.82B | 722.18B | 592.00B | 517.60B | 401.06B | 362.49B | 247.23B | 233.20B | 225.27B | 224.61B | 245.06B |
| Cost of Revenue | 1,025.96B | 941.32B | 820.06B | 749.31B | 756.58B | 719.30B | 554.75B | 449.19B | 394.95B | 304.53B | 277.15B | 207.77B | 196.43B | 189.57B | 186.84B | 210.51B |
| Gross Profit | 301.16B | 282.64B | 240.84B | 201.41B | 213.99B | 206.52B | 167.44B | 142.81B | 122.65B | 96.53B | 85.34B | 39.46B | 36.77B | 35.70B | 37.78B | 34.55B |
| Gross Profit Ratio | 22.69% | 23.09% | 22.70% | 21.19% | 22.05% | 22.31% | 23.18% | 24.12% | 23.70% | 24.07% | 23.54% | 15.96% | 15.77% | 15.85% | 16.82% | 14.10% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 206.99B | 225.48B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 20.24B | -15.44B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 227.22B | 210.04B | 175.86B | 159.18B | 174.89B | 162.41B | 131.37B | 109.40B | 94.52B | 73.05B | 66.74B | 29.62B | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Expenses | 20.17B | 1.62B | 1.48B | 2.84B | 722.00M | 237.00M | 713.00M | 704.00M | 323.00M | 172.00M | 140.00M | 175.00M | 260.00M | 496.00M | 331.00M | 243.00M |
| Operating Expenses | 247.40B | 229.58B | 192.69B | 174.97B | 174.91B | 162.41B | 131.37B | 109.40B | 94.59B | 73.05B | 66.74B | 29.62B | 28.60B | 29.95B | 31.43B | 25.64B |
| Cost & Expenses | 1,273.36B | 1,170.90B | 1,012.75B | 924.28B | 931.49B | 881.71B | 686.11B | 558.59B | 489.54B | 377.59B | 343.89B | 237.38B | 225.03B | 219.52B | 218.27B | 236.15B |
| Interest Income | 257.00M | 90.00M | 49.00M | 41.00M | 57.00M | 79.00M | 58.00M | 31.00M | 14.00M | 11.00M | 11.00M | 6.00M | 6.00M | 8.00M | 12.00M | 24.00M |
| Interest Expense | 881.00M | 432.00M | 270.00M | 346.00M | 577.00M | 843.00M | 356.00M | 154.00M | 148.00M | 106.00M | 346.00M | 5.00M | 9.00M | 22.00M | 18.00M | 8.00M |
| Depreciation & Amortization | 29.63B | 30.32B | 19.01B | 17.45B | 17.27B | 15.86B | 11.96B | 10.02B | 8.36B | 6.99B | 6.49B | 1.52B | 2.42B | 1.91B | 2.22B | 1.58B |
| EBITDA | 80.06B | 72.78B | 67.15B | 45.66B | 56.36B | 59.97B | 48.03B | 43.43B | 36.41B | 29.81B | 25.09B | 11.54B | 10.02B | 7.43B | 6.67B | 9.45B |
| EBITDA Ratio | 6.03% | 6.33% | 6.48% | 4.94% | 5.89% | 6.55% | 6.57% | 7.49% | 7.11% | 7.53% | 7.00% | 4.69% | 4.66% | 3.62% | 3.99% | 4.40% |
| Operating Income | 53.77B | 53.06B | 48.14B | 26.44B | 39.09B | 44.11B | 36.07B | 33.41B | 28.05B | 23.47B | 18.60B | 9.85B | 8.17B | 5.75B | 6.34B | 8.91B |
| Operating Income Ratio | 4.05% | 4.34% | 4.54% | 2.78% | 4.03% | 4.76% | 4.99% | 5.64% | 5.42% | 5.85% | 5.13% | 3.98% | 3.50% | 2.55% | 2.82% | 3.63% |
| Total Other Income/Expenses | -4.84B | -1.51B | 1.90B | 2.85B | -18.75B | -1.42B | -15.49B | -3.21B | 930.00M | -754.00M | -1.30B | 171.00M | -222.00M | -252.00M | -292.00M | -3.00M |
| Income Before Tax | 48.93B | 40.72B | 50.04B | 28.58B | 20.33B | 42.69B | 20.58B | 30.20B | 28.98B | 22.72B | 17.30B | 10.02B | 7.95B | 5.50B | 6.05B | 8.91B |
| Income Before Tax Ratio | 3.69% | 3.33% | 4.72% | 3.01% | 2.09% | 4.61% | 2.85% | 5.10% | 5.60% | 5.66% | 4.77% | 4.05% | 3.41% | 2.44% | 2.69% | 3.63% |
| Income Tax Expense | 16.95B | 17.88B | 15.61B | 11.13B | 11.81B | 16.30B | 13.15B | 11.12B | 10.67B | 9.36B | 7.49B | 4.11B | 4.38B | 2.92B | 3.06B | 4.80B |
| Net Income | 29.97B | 22.76B | 31.91B | 15.34B | 7.61B | 24.36B | 7.77B | 17.82B | 17.36B | 13.42B | 9.86B | 5.89B | 3.48B | 2.41B | 2.95B | 4.08B |
| Net Income Ratio | 2.26% | 1.86% | 3.01% | 1.61% | 0.78% | 2.63% | 1.08% | 3.01% | 3.35% | 3.35% | 2.72% | 2.38% | 1.49% | 1.07% | 1.31% | 1.66% |
| EPS | 13.22 | 8.96 | 13.85 | 6.65 | 3.28 | 10.44 | 33.27 | 75.94 | 75.76 | 61.21 | 47.36 | 32.23 | 19.81 | 13.90 | 15.29 | 21.32 |
| EPS Diluted | 13.14 | 8.96 | 13.85 | 6.65 | 3.28 | 10.44 | 33.27 | 75.77 | 73.73 | 57.02 | 45.46 | 30.18 | 17.88 | 12.52 | 15.16 | 21.32 |
| Weighted Avg Shares Out | 2.27B | 2.30B | 2.30B | 2.31B | 2.32B | 2.33B | 2.26B | 2.26B | 2.26B | 2.26B | 2.26B | 2.26B | 2.26B | 2.26B | 2.26B | 2.26B |
| Weighted Avg Shares Out (Dil) | 2.28B | 2.30B | 2.30B | 2.31B | 2.32B | 2.33B | 2.28B | 2.28B | 2.28B | 2.28B | 2.28B | 2.28B | 2.28B | 2.28B | 2.28B | 2.28B |
Source: https://incomestatements.info
Category: Stock Reports