See more : Shelf Drilling, Ltd. (SHLF.OL) Income Statement Analysis – Financial Results
Complete financial analysis of Gattaca plc (GATC.L) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Gattaca plc, a leading company in the Staffing & Employment Services industry within the Industrials sector.
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Gattaca plc (GATC.L)
About Gattaca plc
Gattaca plc, a human capital resources company, provides contract and permanent recruitment services in the private and public sectors. The company operates through three segments: UK Engineering, UK Technology, and International. It offers flexible, permanent, and total workforce solutions; professional, engineering, and technology support solutions; and statement of work solutions, as well as talent mapping and insights, rate/salary benchmarking, diversity consultancy, talent attraction and employer branding, recruitment process analysis, recruitment technology, workforce compliance, workforce planning, and assessment and selection solutions. The company provides its services for the infrastructure, defense, technology, public sector technology, media and telecoms, energy, retail, manufacturing and life sciences, finance, banking and insurance, and mobility markets under the Matchtech, Networkers, Barclay Meade, Alderwood, Cappo, and Resourcing Solutions brands. It has operations in the United Kingdom, rest of Europe, the Middle East, Africa, the Americas, and the Asia Pacific. The company was formerly known as Matchtech Group plc and changed its name to Gattaca plc in September 2016. The company was founded in 1984 and is headquartered in Fareham, the United Kingdom.
| Metric | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 389.53M | 385.17M | 403.87M | 415.73M | 534.71M | 634.28M | 631.33M | 642.37M | 617.60M | 502.29M | 451.59M | 408.93M | 371.37M | 301.81M | 264.43M | 269.58M | 258.83M | 202.78M | 158.13M | 124.15M | 94.83M |
| Cost of Revenue | 349.45M | 341.77M | 359.67M | 373.65M | 482.84M | 565.23M | 559.93M | 567.66M | 544.61M | 447.47M | 406.61M | 370.55M | 335.25M | 272.05M | 238.27M | 239.31M | 225.60M | 175.90M | 137.09M | 107.20M | 81.66M |
| Gross Profit | 40.08M | 43.40M | 44.20M | 42.08M | 51.87M | 69.06M | 71.40M | 74.71M | 73.00M | 54.82M | 44.98M | 38.37M | 36.12M | 29.76M | 26.16M | 30.27M | 33.23M | 26.88M | 21.04M | 16.95M | 13.17M |
| Gross Profit Ratio | 10.29% | 11.27% | 10.94% | 10.12% | 9.70% | 10.89% | 11.31% | 11.63% | 11.82% | 10.91% | 9.96% | 9.38% | 9.73% | 9.86% | 9.89% | 11.23% | 12.84% | 13.25% | 13.31% | 13.66% | 13.89% |
| 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 |
| General & Administrative | 37.95M | 40.84M | 43.23M | 39.72M | 45.43M | 52.69M | 58.66M | 57.03M | 51.62M | 37.80M | 31.36M | 27.59M | 24.95M | 21.35M | 16.43M | 17.62M | 18.23M | 14.69M | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 0.00 | 470.00K | 775.00K | 955.00K | 838.00K | 2.35M | 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 | 37.95M | 41.31M | 44.01M | 40.67M | 46.26M | 55.04M | 58.66M | 57.03M | 51.62M | 37.80M | 31.36M | 27.59M | 24.95M | 21.35M | 16.43M | 17.62M | 18.23M | 14.69M | 0.00 | 0.00 | 0.00 |
| Other Expenses | 1.05M | 614.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 164.00K | -32.00K | 30.00K | 5.00K | -6.00K | 931.00K | 153.00K | 10.97M | 8.70M |
| Operating Expenses | 39.00M | 41.31M | 44.01M | 40.67M | 46.26M | 63.66M | 96.60M | 61.97M | 56.85M | 42.75M | 32.31M | 27.87M | 26.95M | 23.03M | 17.25M | 18.61M | 19.43M | 15.61M | 12.80M | 10.97M | 8.70M |
| Cost & Expenses | 388.45M | 383.08M | 403.68M | 414.32M | 529.11M | 628.88M | 656.53M | 629.63M | 601.46M | 490.22M | 438.91M | 398.43M | 362.20M | 295.08M | 255.53M | 257.92M | 245.03M | 191.51M | 149.89M | 118.17M | 90.35M |
| Interest Income | 784.00K | 328.00K | 4.00K | 56.00K | 24.00K | 2.03M | 1.54M | 1.23M | 1.08M | 786.00K | 734.00K | 602.00K | 2.00K | 30.00K | 6.00K | 9.00K | 79.00K | 20.00K | 66.00K | 79.00K | 61.00K |
| Interest Expense | 65.00K | 87.00K | 253.00K | 468.00K | 1.41M | 2.10M | 1.65M | 1.24M | 1.08M | 786.00K | 734.00K | 782.00K | 711.00K | 461.00K | 248.00K | 376.00K | 1.07M | 831.00K | 615.00K | 585.00K | 453.00K |
| Depreciation & Amortization | 1.62M | 1.48M | 2.21M | 2.19M | 3.87M | 2.48M | 3.68M | 3.97M | 4.78M | 2.42M | 1.25M | 735.00K | 702.00K | 516.00K | 503.00K | 626.00K | 643.00K | 499.00K | 412.00K | 389.00K | 321.00K |
| EBITDA | 3.37M | 6.03M | -2.26M | 3.47M | 6.60M | 7.95M | -21.40M | 16.72M | 20.92M | 17.49M | 14.21M | 11.23M | 9.38M | 7.37M | 9.33M | 12.28M | 14.51M | 11.20M | 8.87M | 6.44M | 4.85M |
| EBITDA Ratio | 0.86% | 0.93% | 0.59% | 0.86% | 1.77% | 2.35% | 2.12% | 2.80% | 3.55% | 3.48% | 3.15% | 2.75% | 2.53% | 2.44% | 3.53% | 4.56% | 5.62% | 5.81% | 5.61% | 5.20% | 5.12% |
| Operating Income | 1.08M | 2.09M | 192.00K | 1.41M | 5.60M | 12.42M | 9.71M | 14.31M | 17.43M | 15.07M | 12.96M | 10.50M | 8.67M | 6.82M | 8.82M | 11.65M | 13.79M | 11.27M | 8.24M | 6.06M | 4.47M |
| Operating Income Ratio | 0.28% | 0.54% | 0.05% | 0.34% | 1.05% | 1.96% | 1.54% | 2.23% | 2.82% | 3.00% | 2.87% | 2.57% | 2.34% | 2.26% | 3.33% | 4.32% | 5.33% | 5.56% | 5.21% | 4.88% | 4.71% |
| Total Other Income/Expenses | 604.00K | -762.00K | 317.00K | -595.00K | -2.22M | -1.73M | -1.45M | -1.20M | 7.00K | -1.07M | -1.02M | -602.00K | -709.00K | -431.00K | -242.00K | -367.00K | -995.00K | -1.39M | -396.00K | -597.00K | -392.00K |
| Income Before Tax | 1.68M | 2.76M | -4.73M | 812.00K | 1.32M | 3.37M | -26.74M | 11.51M | 15.07M | 11.29M | 11.94M | 9.90M | 7.97M | 6.39M | 8.58M | 11.28M | 12.80M | 9.87M | 7.84M | 5.47M | 4.08M |
| Income Before Tax Ratio | 0.43% | 0.72% | -1.17% | 0.20% | 0.25% | 0.53% | -4.24% | 1.79% | 2.44% | 2.25% | 2.64% | 2.42% | 2.14% | 2.12% | 3.24% | 4.18% | 4.94% | 4.87% | 4.96% | 4.40% | 4.30% |
| Income Tax Expense | 916.00K | 1.00M | -451.00K | 41.00K | 590.00K | 1.49M | 375.00K | 4.16M | 5.15M | 2.96M | 2.82M | 2.36M | 2.27M | 1.65M | 2.44M | 3.29M | 3.71M | 3.16M | 2.10M | 1.80M | 1.32M |
| Net Income | 186.00K | 1.23M | -4.62M | -437.00K | -1.78M | 1.88M | -27.39M | 7.18M | 9.92M | 8.31M | 9.12M | 7.54M | 5.70M | 4.73M | 6.14M | 7.99M | 9.09M | 6.78M | 5.75M | 3.67M | 2.76M |
| Net Income Ratio | 0.05% | 0.32% | -1.14% | -0.11% | -0.33% | 0.30% | -4.34% | 1.12% | 1.61% | 1.65% | 2.02% | 1.84% | 1.53% | 1.57% | 2.32% | 2.96% | 3.51% | 3.34% | 3.63% | 2.95% | 2.91% |
| EPS | 0.01 | 0.04 | -0.14 | -0.01 | -0.06 | 0.06 | -0.85 | 0.23 | 0.32 | 0.31 | 0.37 | 0.32 | 0.24 | 0.20 | 0.26 | 0.34 | 0.39 | 0.30 | 0.27 | 0.16 | 0.12 |
| EPS Diluted | 0.01 | 0.04 | -0.14 | -0.01 | -0.06 | 0.06 | -0.85 | 0.22 | 0.31 | 0.30 | 0.35 | 0.31 | 0.23 | 0.20 | 0.26 | 0.34 | 0.38 | 0.29 | 0.26 | 0.16 | 0.12 |
| Weighted Avg Shares Out | 31.59M | 32.20M | 32.29M | 32.29M | 32.28M | 32.27M | 32.07M | 31.45M | 30.89M | 26.84M | 26.06M | 23.53M | 23.41M | 23.37M | 23.30M | 23.24M | 23.11M | 22.47M | 21.60M | 22.42M | 22.42M |
| Weighted Avg Shares Out (Dil) | 32.25M | 32.68M | 32.29M | 32.29M | 32.28M | 33.14M | 32.08M | 32.39M | 32.04M | 28.10M | 26.07M | 24.51M | 24.25M | 23.98M | 23.65M | 23.26M | 23.77M | 23.03M | 22.48M | 22.42M | 22.42M |
Source: https://incomestatements.info
Category: Stock Reports