See more : Nordfyns Bank A/S (NRDF.CO) Income Statement Analysis – Financial Results
Complete financial analysis of Impellam Group plc (IPEL.L) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Impellam Group plc, a leading company in the Staffing & Employment Services industry within the Industrials sector.
- Becton, Dickinson and Company (BDXB) Income Statement Analysis – Financial Results
- Public Joint Stock Company Mining and Metallurgical Company Norilsk Nickel (MNOD.IL) Income Statement Analysis – Financial Results
- Verify Smart Corp. (VSMR) Income Statement Analysis – Financial Results
- Integrated Design & Engineering Holdings Co.,Ltd. (9161.T) Income Statement Analysis – Financial Results
- Jinan High-tech Development Co., Ltd. (600807.SS) Income Statement Analysis – Financial Results
Impellam Group plc (IPEL.L)
About Impellam Group plc
Impellam Group plc provides staffing solutions, human capital management, and outsourced people-related services in the United Kingdom, North America, rest of Europe, and Australasia. It operates through four segments: Global Managed Services, STEM, Regional Specialist Staffing, and Healthcare. The Global Managed Services segment engages in the design, implement, coordinate, and report on the talent acquisition process through the provision of multi-disciplinary outsourced recruitment services under the Comensura, Guidant Global, and Flexy brand names. The STEM provides specialist contract and permanent recruitment services of scientists, clinicians, engineers, IT, and digital specialists under the Lorien, Carbon60, Bartech, and SRG brand names. The Regional Specialist Staffing segment offers staffing services for warehouse workers, secretaries, call centre operatives, lawyers, drivers, teachers, chefs, and HR and marketing professionals under the Blue Arrow, Tate, Career Teacher, and Chadwick Nott brand names. The Healthcare segment provides healthcare workforce solutions, including healthcare staffing, managed services, staff bank, occupational health, insourcing, social care, and home care services under the Medacs Healthcare, Global Medics, and Litmus Workforce Solutions brand names. This segment also recruits locum, temporary and permanent doctors, nurses, care workers, and allied health professionals. The company was incorporated in 2008 and is based in Luton, the United Kingdom.
| Metric | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.96B | 2.26B | 2.00B | 2.25B | 2.28B | 2.17B | 2.14B | 1.78B | 1.32B | 1.21B | 1.21B | 1.13B | 1.11B | 1.04B | 755.60M |
| Cost of Revenue | 1.75B | 2.00B | 1.77B | 1.98B | 1.99B | 1.89B | 1.85B | 1.54B | 1.13B | 1.03B | 1.04B | 949.10M | 931.40M | 877.20M | 623.70M |
| Gross Profit | 204.90M | 267.00M | 228.10M | 274.10M | 282.30M | 285.50M | 288.60M | 233.70M | 193.90M | 173.30M | 174.10M | 182.30M | 182.20M | 167.00M | 131.90M |
| Gross Profit Ratio | 10.46% | 11.80% | 11.40% | 12.16% | 12.40% | 13.15% | 13.48% | 13.15% | 14.65% | 14.37% | 14.38% | 16.11% | 16.36% | 15.99% | 17.46% |
| 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 |
| General & Administrative | 183.90M | 244.20M | 239.50M | 261.40M | 259.40M | 240.80M | 241.50M | 189.20M | 159.90M | 172.90M | 156.80M | 139.30M | 143.20M | 147.80M | 123.10M |
| 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 |
| SG&A | 183.90M | 244.20M | 239.50M | 261.40M | 259.40M | 240.80M | 241.50M | 189.20M | 159.90M | 172.90M | 156.80M | 139.30M | 143.20M | 147.80M | 123.10M |
| Other Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 6.10M | 7.70M | 3.20M | 200.00K |
| Operating Expenses | 183.90M | 244.20M | 239.50M | 261.40M | 259.40M | 240.80M | 241.50M | 189.20M | 159.90M | 172.90M | 156.80M | 145.60M | 151.50M | 151.30M | 135.10M |
| Cost & Expenses | 1.94B | 2.24B | 2.01B | 2.24B | 2.25B | 2.13B | 2.09B | 1.73B | 1.29B | 1.21B | 1.19B | 1.09B | 1.08B | 1.03B | 758.80M |
| Interest Income | 100.00K | 200.00K | 300.00K | 800.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 400.00K | 0.00 | 0.00 | 400.00K |
| Interest Expense | 5.00M | 4.30M | 5.70M | 8.10M | 6.80M | 6.80M | 7.30M | 4.60M | 2.10M | 1.50M | 1.50M | 2.30M | 3.90M | 4.10M | 4.40M |
| Depreciation & Amortization | 23.10M | 28.00M | 29.90M | 28.10M | 12.40M | 10.60M | 9.70M | 7.30M | 6.00M | 5.90M | 6.10M | 6.30M | 8.30M | 8.60M | 6.60M |
| EBITDA | 44.10M | 47.50M | 18.80M | 42.00M | 35.30M | 55.30M | 56.80M | 51.80M | 40.00M | 6.30M | 23.40M | 43.40M | 39.00M | 24.30M | 3.80M |
| EBITDA Ratio | 2.25% | 2.10% | 0.94% | 1.86% | 1.55% | 2.55% | 2.65% | 2.91% | 3.02% | 0.52% | 1.93% | 3.84% | 3.50% | 2.33% | 0.50% |
| Operating Income | 21.00M | 19.50M | -11.10M | 13.90M | 22.90M | 44.70M | 47.10M | 44.50M | 34.00M | 400.00K | 17.30M | 34.80M | 30.70M | 10.00M | -3.80M |
| Operating Income Ratio | 1.07% | 0.86% | -0.55% | 0.62% | 1.01% | 2.06% | 2.20% | 2.50% | 2.57% | 0.03% | 1.43% | 3.08% | 2.76% | 0.96% | -0.50% |
| Total Other Income/Expenses | -4.90M | -3.90M | -9.30M | -8.20M | -6.80M | -6.80M | -7.30M | -5.10M | -2.40M | -1.50M | -1.50M | -1.90M | -3.90M | -4.10M | -4.00M |
| Income Before Tax | 16.10M | 15.40M | -20.40M | 5.70M | 16.10M | 37.90M | 39.80M | 39.40M | 31.60M | -1.10M | 15.80M | 32.90M | 26.80M | 5.90M | -7.80M |
| Income Before Tax Ratio | 0.82% | 0.68% | -1.02% | 0.25% | 0.71% | 1.75% | 1.86% | 2.22% | 2.39% | -0.09% | 1.30% | 2.91% | 2.41% | 0.57% | -1.03% |
| Income Tax Expense | 7.70M | 7.10M | 1.00M | 900.00K | 2.80M | 6.80M | -4.20M | 3.90M | 5.00M | -100.00K | 6.00M | 8.60M | 5.70M | -4.90M | 1.00M |
| Net Income | 8.40M | 8.20M | -21.40M | 5.50M | 13.20M | 30.90M | 44.00M | 35.50M | 26.60M | -1.00M | 9.80M | 24.20M | 21.10M | 10.80M | -8.80M |
| Net Income Ratio | 0.43% | 0.36% | -1.07% | 0.24% | 0.58% | 1.42% | 2.06% | 2.00% | 2.01% | -0.08% | 0.81% | 2.14% | 1.89% | 1.03% | -1.16% |
| EPS | 0.19 | 0.18 | -0.46 | 0.11 | 0.26 | 0.62 | 0.87 | 0.72 | 0.60 | -0.02 | 0.22 | 0.54 | 0.47 | 0.24 | -0.25 |
| EPS Diluted | 0.19 | 0.18 | -0.46 | 0.11 | 0.26 | 0.61 | 0.86 | 0.72 | 0.60 | -0.02 | 0.22 | 0.54 | 0.47 | 0.24 | -0.25 |
| Weighted Avg Shares Out | 45.15M | 45.54M | 46.21M | 48.54M | 50.17M | 50.32M | 50.19M | 49.16M | 44.63M | 43.89M | 44.20M | 44.95M | 45.03M | 44.98M | 35.35M |
| Weighted Avg Shares Out (Dil) | 45.15M | 45.56M | 46.23M | 48.56M | 50.19M | 50.91M | 51.08M | 49.21M | 44.63M | 44.00M | 44.36M | 44.95M | 45.03M | 44.98M | 35.35M |
Source: https://incomestatements.info
Category: Stock Reports