See more : KPX Holdings Co.,Ltd. (092230.KS) Income Statement Analysis – Financial Results
Complete financial analysis of Staffline Group plc (STAF.L) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Staffline Group plc, a leading company in the Staffing & Employment Services industry within the Industrials sector.
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Staffline Group plc (STAF.L)
Industry: Staffing & Employment Services
Sector: Industrials
Website: https://www.stafflinegroupplc.co.uk
About Staffline Group plc
Staffline Group plc, together with its subsidiaries, provides recruitment and outsourced human resource services, and skills training and probationary services. It operates through three segments: Recruitment GB, Recruitment Ireland, and PeoplePlus. The company provides solutions to the agriculture, drinks, food processing, manufacturing, e-retail, driving, and logistics sectors. It also offers adult skills, adult and prison education, skills based employability programmes, RPO, MSP, temporary, and permanent solutions; generalist recruitment services; workforce recruitment and management to industry customers; and specialist engineering and recruitment businesses. The company provides its services to government and commercial sectors under the Staffline Express, Brightwork, and Staffline Recruitment Ireland brand names. It operates in the United Kingdom, Republic of Ireland, Portugal, and Poland. Staffline Group plc was founded in 1986 and is based in Nottingham, the United Kingdom.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 938.20M | 940.50M | 942.70M | 927.60M | 1.06B | 1.12B | 957.80M | 882.40M | 702.20M | 503.17M | 416.19M | 366.98M | 288.30M | 206.16M | 115.03M | 120.78M | 119.87M | 84.11M | 61.48M | 4.93M |
| Cost of Revenue | 857.40M | 870.20M | 874.20M | 869.60M | 975.50M | 1.00B | 844.00M | 757.50M | 601.30M | 438.32M | 374.17M | 332.27M | 257.16M | 183.02M | 100.19M | 104.05M | 101.68M | 69.98M | 49.67M | 3.97M |
| Gross Profit | 80.80M | 70.30M | 68.50M | 58.00M | 87.50M | 116.80M | 113.80M | 124.90M | 100.90M | 64.85M | 42.02M | 34.71M | 31.14M | 23.14M | 14.84M | 16.74M | 18.19M | 14.14M | 11.81M | 961.00K |
| Gross Profit Ratio | 8.61% | 7.47% | 7.27% | 6.25% | 8.23% | 10.42% | 11.88% | 14.15% | 14.37% | 12.89% | 10.10% | 9.46% | 10.80% | 11.22% | 12.90% | 13.86% | 15.18% | 16.81% | 19.22% | 19.50% |
| 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 |
| General & Administrative | 18.50M | 17.10M | 18.70M | 38.60M | 41.80M | 50.60M | 38.40M | 42.80M | 46.00M | 14.13M | 31.33M | 23.60M | 20.88M | 15.31M | 11.11M | 12.99M | 13.34M | 10.38M | 8.76M | 746.00K |
| Selling & Marketing | 47.10M | 48.60M | 47.50M | 20.70M | 46.60M | 46.40M | 39.60M | 39.10M | 33.50M | 33.03M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 65.60M | 65.70M | 66.20M | 59.30M | 88.40M | 97.00M | 78.00M | 81.90M | 79.50M | 47.17M | 31.33M | 23.60M | 20.88M | 15.31M | 11.11M | 12.99M | 13.34M | 10.38M | 8.76M | 746.00K |
| Other Expenses | 18.90M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.23M | 2.61M | 721.00K | 142.00K | 0.00 | 0.00 | 0.00 | 0.00 | 7.73M |
| Operating Expenses | 84.50M | 65.70M | 66.20M | 59.30M | 126.90M | 131.50M | 86.80M | 102.60M | 93.40M | 53.61M | 33.10M | 25.83M | 23.48M | 16.03M | 11.25M | 12.99M | 13.34M | 10.38M | 8.76M | 746.00K |
| Cost & Expenses | 941.90M | 935.90M | 940.40M | 928.90M | 1.10B | 1.14B | 930.80M | 860.10M | 694.70M | 491.93M | 407.27M | 358.10M | 280.64M | 199.05M | 111.44M | 117.04M | 115.01M | 80.36M | 58.42M | 4.71M |
| Interest Income | 600.00K | 3.00M | 1.90M | 4.10M | 5.00M | 3.10M | 2.90M | 3.40M | 2.00M | 779.00K | 360.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 6.10M | 3.40M | 2.40M | 7.30M | 8.20M | 3.10M | 2.90M | 3.40M | 2.02M | 779.00K | 360.00K | 363.00K | 126.00K | 126.00K | 108.00K | 370.00K | 489.00K | 395.00K | 573.00K | 112.00K |
| Depreciation & Amortization | 8.20M | 12.90M | 14.30M | 16.60M | 17.70M | 16.40M | 13.20M | 17.30M | 13.40M | 5.79M | 2.80M | 2.85M | 3.14M | 871.00K | 413.00K | 362.00K | 306.00K | 93.00K | 305.00K | 33.00K |
| EBITDA | 6.20M | 18.10M | 16.60M | -27.70M | -18.50M | 38.30M | 40.20M | 46.10M | 25.00M | 16.84M | 11.73M | 11.70M | 10.96M | 7.98M | 4.00M | 4.11M | 5.16M | 3.85M | 3.36M | 248.00K |
| EBITDA Ratio | 0.66% | 1.86% | 1.76% | 1.65% | 0.54% | 3.42% | 4.03% | 5.22% | 3.56% | 3.51% | 2.82% | 3.20% | 3.75% | 3.87% | 3.47% | 3.40% | 4.30% | 4.57% | 5.47% | 5.03% |
| Operating Income | -3.70M | 4.60M | 2.30M | -1.30M | -8.20M | 19.80M | 27.00M | 30.60M | 11.60M | 11.89M | 8.92M | 8.88M | 7.66M | 7.11M | 3.58M | 3.75M | 4.85M | 3.75M | 3.06M | 215.00K |
| Operating Income Ratio | -0.39% | 0.49% | 0.24% | -0.14% | -0.77% | 1.77% | 2.82% | 3.47% | 1.65% | 2.36% | 2.14% | 2.42% | 2.66% | 3.45% | 3.11% | 3.10% | 4.05% | 4.46% | 4.97% | 4.36% |
| Total Other Income/Expenses | -4.20M | -2.70M | -2.40M | -7.30M | -8.20M | -37.60M | -2.80M | -3.30M | -2.00M | -779.00K | -360.00K | -363.00K | -126.00K | -126.00K | -108.00K | -370.00K | -489.00K | -395.00K | -573.00K | -1.08M |
| Income Before Tax | -7.90M | 1.90M | -100.00K | -51.60M | -44.40M | -17.80M | 24.10M | 18.90M | 5.50M | 10.45M | 8.56M | 8.52M | 7.53M | 6.98M | 3.48M | 3.38M | 4.37M | 3.36M | 2.48M | 103.00K |
| Income Before Tax Ratio | -0.84% | 0.20% | -0.01% | -5.56% | -4.18% | -1.59% | 2.52% | 2.14% | 0.78% | 2.08% | 2.06% | 2.32% | 2.61% | 3.39% | 3.02% | 2.80% | 3.64% | 3.99% | 4.04% | 2.09% |
| Income Tax Expense | 500.00K | -1.90M | -1.70M | -3.10M | 3.40M | 1.80M | 5.80M | 3.90M | 2.40M | 3.66M | 1.17M | 2.11M | 1.98M | 1.94M | 1.03M | 1.03M | 1.36M | 1.01M | 824.00K | -21.00K |
| Net Income | -11.00M | 3.80M | 1.20M | -52.70M | -41.00M | -16.00M | 18.30M | 15.80M | 2.37M | 7.51M | 7.40M | 6.42M | 5.63M | 5.07M | 2.45M | 2.35M | 3.00M | 2.34M | 1.66M | 124.00K |
| Net Income Ratio | -1.17% | 0.40% | 0.13% | -5.68% | -3.86% | -1.43% | 1.91% | 1.79% | 0.34% | 1.49% | 1.78% | 1.75% | 1.95% | 2.46% | 2.13% | 1.94% | 2.50% | 2.79% | 2.70% | 2.52% |
| EPS | -0.05 | 0.02 | 0.01 | -0.75 | -0.87 | -0.61 | 0.71 | 0.59 | 0.12 | 0.29 | 0.33 | 0.27 | 0.23 | 0.21 | 0.10 | 0.10 | 0.13 | 0.10 | 0.07 | 0.08 |
| EPS Diluted | -0.07 | 0.02 | 0.01 | -0.75 | -0.87 | -0.61 | 0.71 | 0.59 | 0.12 | 0.28 | 0.33 | 0.26 | 0.23 | 0.20 | 0.10 | 0.10 | 0.12 | 0.10 | 0.07 | 0.08 |
| Weighted Avg Shares Out | 205.92M | 163.75M | 122.18M | 70.08M | 47.21M | 26.14M | 25.74M | 25.51M | 24.99M | 23.85M | 22.35M | 23.94M | 23.76M | 23.54M | 23.51M | 23.47M | 23.35M | 23.07M | 23.07M | 1.45M |
| Weighted Avg Shares Out (Dil) | 157.79M | 165.16M | 122.68M | 70.08M | 47.21M | 26.17M | 25.76M | 25.52M | 24.99M | 23.86M | 22.35M | 24.75M | 24.62M | 24.78M | 24.21M | 24.22M | 24.31M | 23.83M | 23.61M | 1.45M |
Source: https://incomestatements.info
Category: Stock Reports