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Complete financial analysis of Empresaria Group plc (EMR.L) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Empresaria Group plc, a leading company in the Staffing & Employment Services industry within the Industrials sector.
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Empresaria Group plc (EMR.L)
About Empresaria Group plc
Empresaria Group plc provides staffing and recruitment services in the United Kingdom, Continental Europe, the Asia Pacific, and the Americas. It offers permanent placement, temporary and contract placement, executive search, offshore recruitment, and recruitment process outsourcing services, as well as bespoke solutions for clients and candidates. The company serves clients in professional, information technology, healthcare, commercial, and offshore recruitment, as well as property, construction, and engineering sectors. Empresaria Group plc was founded in 1996 and is based in Crawley, the United Kingdom.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 250.30M | 261.30M | 258.40M | 256.50M | 358.00M | 366.80M | 357.10M | 270.40M | 187.30M | 187.90M | 194.40M | 194.30M | 208.90M | 206.80M | 190.50M | 207.70M | 147.80M | 75.46M | 54.06M | 43.72M | 29.37M | 22.90M | 18.94M |
Cost of Revenue | 192.80M | 195.90M | 198.90M | 202.50M | 283.50M | 294.50M | 287.70M | 211.40M | 138.10M | 143.30M | 151.80M | 150.40M | 162.00M | 160.30M | 149.90M | 156.20M | 105.40M | 53.62M | 38.67M | 32.29M | 18.78M | 14.30M | 10.67M |
Gross Profit | 57.50M | 65.40M | 59.50M | 54.00M | 74.50M | 72.30M | 69.40M | 59.00M | 49.20M | 44.60M | 42.60M | 43.90M | 46.90M | 46.50M | 40.60M | 51.50M | 42.40M | 21.84M | 15.39M | 11.43M | 10.59M | 8.60M | 8.27M |
Gross Profit Ratio | 22.97% | 25.03% | 23.03% | 21.05% | 20.81% | 19.71% | 19.43% | 21.82% | 26.27% | 23.74% | 21.91% | 22.59% | 22.45% | 22.49% | 21.31% | 24.80% | 28.69% | 28.94% | 28.47% | 26.15% | 36.06% | 37.56% | 43.68% |
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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 52.40M | 55.20M | 50.20M | 47.80M | 64.10M | 60.00M | 57.80M | 49.20M | 41.20M | 38.00M | 36.60M | 38.50M | 41.60M | 39.10M | 36.30M | 44.00M | 35.50M | 18.34M | 13.48M | 11.77M | 9.63M | 0.00 | 0.00 |
Selling & Marketing | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
SG&A | 52.40M | 55.20M | 50.20M | 47.80M | 64.10M | 60.00M | 57.80M | 49.20M | 41.20M | 38.00M | 36.60M | 38.50M | 41.60M | 39.10M | 36.30M | 44.00M | 35.50M | 18.34M | 13.48M | 11.77M | 9.63M | 0.00 | 0.00 |
Other Expenses | 3.40M | 1.40M | 1.40M | 1.70M | 1.80M | 1.70M | 1.70M | 1.10M | 400.00K | 100.00K | -100.00K | -100.00K | 200.00K | 200.00K | -1.10M | 200.00K | 200.00K | 406.00K | 88.00K | -524.00K | 134.00K | 7.68M | 7.72M |
Operating Expenses | 55.80M | 56.60M | 51.60M | 49.50M | 65.90M | 61.70M | 59.50M | 50.30M | 41.60M | 38.10M | 36.50M | 38.40M | 41.90M | 39.30M | 36.60M | 46.30M | 35.60M | 18.34M | 13.41M | 9.54M | 9.75M | 7.68M | 7.72M |
Cost & Expenses | 248.60M | 252.50M | 250.50M | 252.00M | 349.40M | 356.20M | 347.20M | 261.70M | 179.70M | 181.40M | 188.30M | 188.80M | 203.90M | 199.60M | 186.50M | 202.50M | 141.00M | 71.95M | 52.07M | 41.83M | 28.53M | 21.98M | 18.38M |
Interest Income | 600.00K | 300.00K | 400.00K | 200.00K | 200.00K | 200.00K | 100.00K | 100.00K | 100.00K | 100.00K | 100.00K | 100.00K | 100.00K | 100.00K | 200.00K | 300.00K | 300.00K | 6.00K | 0.00 | 0.00 | 62.00K | 55.00K | 101.00K |
Interest Expense | 2.20M | 1.50M | 1.10M | 1.20M | 1.30M | 1.10M | 700.00K | 700.00K | 600.00K | 600.00K | 700.00K | 900.00K | 700.00K | 800.00K | 700.00K | 1.30M | 900.00K | 414.00K | 263.00K | 325.00K | 196.00K | 252.00K | 134.00K |
Depreciation & Amortization | 8.10M | 7.90M | 7.70M | 9.10M | 9.40M | 2.70M | 2.70M | 2.00M | 1.10M | 900.00K | 1.10M | 1.20M | 1.10M | 1.10M | 1.20M | 1.10M | 800.00K | 337.00K | 880.00K | 618.00K | 508.00K | 259.00K | 295.00K |
EBITDA | 10.40M | 17.00M | 14.80M | 8.30M | 13.50M | 13.00M | 11.50M | 10.60M | 8.80M | 7.40M | 6.70M | 5.50M | 3.90M | 8.20M | 400.00K | 3.80M | 7.20M | 3.85M | 2.75M | 2.17M | 1.11M | 1.02M | 944.00K |
EBITDA Ratio | 4.16% | 6.51% | 5.84% | 4.76% | 4.39% | 3.60% | 3.56% | 3.81% | 4.70% | 3.99% | 3.50% | 3.50% | 2.87% | 3.97% | 2.68% | 3.13% | 5.28% | 4.83% | 4.08% | 4.96% | 3.86% | 5.42% | 4.98% |
Operating Income | 1.70M | 8.80M | 6.70M | 3.10M | 6.30M | 10.30M | 8.70M | 8.50M | 7.60M | 6.40M | 5.50M | 4.40M | 2.80M | 7.20M | -1.00M | 2.40M | 6.70M | 3.51M | 1.91M | 1.25M | 817.00K | 709.00K | 732.00K |
Operating Income Ratio | 0.68% | 3.37% | 2.59% | 1.21% | 1.76% | 2.81% | 2.44% | 3.14% | 4.06% | 3.41% | 2.83% | 2.26% | 1.34% | 3.48% | -0.52% | 1.16% | 4.53% | 4.64% | 3.54% | 2.85% | 2.78% | 3.10% | 3.87% |
Total Other Income/Expenses | -1.60M | -1.20M | -700.00K | -5.10M | -3.40M | -900.00K | -600.00K | -600.00K | -500.00K | -500.00K | -600.00K | -1.50M | -900.00K | -700.00K | -500.00K | -1.10M | -700.00K | -611.00K | -307.00K | -628.00K | -134.00K | -197.00K | -40.00K |
Income Before Tax | 100.00K | 7.60M | 6.00M | -2.00M | 2.90M | 9.40M | 8.10M | 7.90M | 7.10M | 5.90M | 4.90M | 3.60M | 1.90M | 6.50M | -1.50M | 1.30M | 6.00M | 2.89M | 1.61M | 921.00K | 683.00K | 512.00K | 692.00K |
Income Before Tax Ratio | 0.04% | 2.91% | 2.32% | -0.78% | 0.81% | 2.56% | 2.27% | 2.92% | 3.79% | 3.14% | 2.52% | 1.85% | 0.91% | 3.14% | -0.79% | 0.63% | 4.06% | 3.84% | 2.97% | 2.11% | 2.33% | 2.24% | 3.65% |
Income Tax Expense | 1.40M | 2.80M | 3.10M | 1.20M | 2.40M | 3.60M | 3.60M | 3.50M | 2.60M | 2.10M | 2.10M | 1.70M | 1.10M | 2.10M | 800.00K | 1.80M | 1.90M | 828.00K | 726.00K | 350.00K | 246.00K | 208.00K | 158.00K |
Net Income | -2.90M | 4.80M | 2.30M | -3.20M | 500.00K | 4.60M | 4.10M | 4.80M | 4.40M | 3.50M | 2.40M | 1.40M | -100.00K | 3.10M | -4.70M | -1.60M | 2.50M | 1.56M | 648.00K | 402.00K | 274.00K | 149.00K | 356.00K |
Net Income Ratio | -1.16% | 1.84% | 0.89% | -1.25% | 0.14% | 1.25% | 1.15% | 1.78% | 2.35% | 1.86% | 1.23% | 0.72% | -0.05% | 1.50% | -2.47% | -0.77% | 1.69% | 2.06% | 1.20% | 0.92% | 0.93% | 0.65% | 1.88% |
EPS | -0.06 | 0.10 | 0.05 | -0.06 | 0.01 | 0.09 | 0.08 | 0.10 | 0.10 | 0.08 | 0.05 | 0.03 | 0.00 | 0.07 | -0.12 | -0.05 | 0.08 | 0.07 | 0.03 | 0.01 | 0.02 | 0.01 | 0.02 |
EPS Diluted | -0.06 | 0.09 | 0.04 | -0.06 | 0.01 | 0.09 | 0.08 | 0.09 | 0.09 | 0.08 | 0.05 | 0.03 | 0.00 | 0.07 | -0.12 | -0.05 | 0.08 | 0.07 | 0.03 | 0.01 | 0.02 | 0.01 | 0.02 |
Weighted Avg Shares Out | 49.10M | 49.40M | 49.80M | 50.30M | 50.40M | 50.60M | 50.90M | 50.20M | 46.40M | 44.60M | 44.60M | 44.60M | 44.60M | 44.60M | 40.62M | 33.60M | 30.19M | 23.10M | 20.80M | 19.93M | 14.81M | 19.93M | 19.93M |
Weighted Avg Shares Out (Dil) | 49.10M | 50.90M | 51.40M | 50.30M | 50.40M | 51.00M | 51.40M | 51.90M | 47.90M | 46.50M | 45.40M | 44.90M | 44.60M | 44.60M | 40.62M | 33.60M | 30.19M | 23.10M | 20.80M | 19.93M | 14.81M | 19.93M | 19.93M |
Source: https://incomestatements.info
Category: Stock Reports