See more : HYUNDAI WIA Corporation (011210.KS) Income Statement Analysis – Financial Results
Complete financial analysis of Workforce Holdings Limited (WKF.JO) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Workforce Holdings Limited, a leading company in the Staffing & Employment Services industry within the Industrials sector.
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Workforce Holdings Limited (WKF.JO)
About Workforce Holdings Limited
Workforce Holdings Limited, an investment holding company, provides human capital solutions in South Africa, Mozambique, Namibia, Botswana, Mauritius, and South America. It operates through four segments: Staffing and Outsourcing, Training and Education, Financial Services, and Healthcare. The company offers temporary employment, functional outsourcing, permanent placement recruitment, executive search, specialist staffing, short-and long-term hires, payroll and other systems management, and HR and IR consulting services, as well as disability and turnkey staffing, and business process outsourcing solutions. It also provides accredited short courses, online/digital courses, skills programs, full qualifications, and adult education training services, as well as contractor on-boarding services; and learnerships and apprenticeships programs. In addition, the company offers death and disability cover, funeral cover, hospital cover, day-to-day medical insurance, and financial and mobile products and services, as well as lending services. Further, it offers recruitment and placement of medical professionals for hospitals and frail-care homes, primary and occupational healthcare, employee health and wellness programs, and health risk assessments, as well as lifestyle benefits. Workforce Holdings Limited was founded in 1972 and is headquartered in Johannesburg, South Africa.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.50B | 4.33B | 3.50B | 2.78B | 3.23B | 3.01B | 2.81B | 2.52B | 1.95B | 1.80B | 1.66B | 1.50B | 1.35B | 1.15B | 1.04B | 1.16B |
| Cost of Revenue | 3.68B | 3.41B | 2.71B | 2.13B | 2.52B | 2.32B | 2.17B | 1.92B | 1.49B | 1.40B | 1.32B | 1.17B | 1.04B | 875.29M | 795.88M | 895.26M |
| Gross Profit | 822.64M | 922.82M | 795.29M | 645.43M | 702.40M | 691.29M | 635.43M | 598.98M | 454.84M | 398.55M | 334.50M | 324.80M | 308.98M | 278.55M | 247.18M | 266.05M |
| Gross Profit Ratio | 18.26% | 21.32% | 22.70% | 23.23% | 21.77% | 22.93% | 22.63% | 23.74% | 23.33% | 22.12% | 20.17% | 21.68% | 22.91% | 24.14% | 23.70% | 22.91% |
| 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 | 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 | 242.57M | 184.82M | 187.19M |
| 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 | 19.72M | 24.31M |
| SG&A | 864.87M | 755.15M | 645.99M | 574.67M | 562.86M | 519.97M | 512.89M | 461.81M | 349.95M | 319.71M | 304.95M | 0.00 | 0.00 | 242.57M | 204.54M | 211.51M |
| Other Expenses | 1.36M | 804.09M | 701.76M | 623.49M | 603.89M | 278.00K | 1.03M | 478.57M | 361.16M | 329.28M | 313.79M | 290.36M | 275.67M | 7.14M | 13.09M | 16.95M |
| Operating Expenses | 863.51M | 804.09M | 701.76M | 623.49M | 603.89M | 559.81M | 538.97M | 478.57M | 361.16M | 329.28M | 313.79M | 290.36M | 275.67M | 249.71M | 217.63M | 228.45M |
| Cost & Expenses | 4.55B | 4.21B | 3.41B | 2.76B | 3.13B | 2.88B | 2.71B | 2.40B | 1.86B | 1.73B | 1.64B | 1.46B | 1.32B | 1.12B | 1.01B | 1.12B |
| Interest Income | 7.72M | 4.98M | 1.54M | 745.00K | 1.28M | 2.83M | 1.56M | 711.00K | 297.00K | 148.00K | 12.60M | 2.67M | 3.43M | 2.24M | 1.22M | 2.75M |
| Interest Expense | 47.74M | 36.67M | 23.22M | 18.50M | 30.26M | 25.63M | 22.31M | 23.04M | 17.25M | 18.19M | 15.83M | 12.46M | 10.90M | 12.72M | 15.43M | 25.27M |
| Depreciation & Amortization | 46.99M | 48.94M | 55.77M | 47.60M | 41.03M | 39.75M | 26.08M | 17.48M | 12.91M | 10.50M | 9.03M | 8.94M | 7.69M | 7.14M | 6.82M | 6.62M |
| EBITDA | 14.64M | 184.12M | 159.39M | 73.74M | 172.36M | 173.19M | 134.37M | 138.60M | 106.88M | 79.92M | 32.79M | 43.38M | 41.00M | 35.98M | 36.86M | 45.51M |
| EBITDA Ratio | 0.33% | 4.25% | 4.55% | 2.65% | 4.34% | 5.30% | 4.42% | 5.22% | 5.48% | 4.44% | 1.79% | 2.90% | 3.04% | 3.31% | 3.60% | 4.04% |
| Operating Income | -42.23M | 135.19M | 103.62M | 26.14M | 99.18M | 131.48M | 96.46M | 120.41M | 93.68M | 69.27M | 20.71M | 34.44M | 33.31M | 28.85M | 29.56M | 37.59M |
| Operating Income Ratio | -0.94% | 3.12% | 2.96% | 0.94% | 3.07% | 4.36% | 3.44% | 4.77% | 4.80% | 3.84% | 1.25% | 2.30% | 2.47% | 2.50% | 2.83% | 3.24% |
| Total Other Income/Expenses | -37.86M | 12.60M | -13.13M | -14.30M | 570.00K | -29.45M | -10.48M | -28.53M | -16.95M | -18.05M | -12.60M | -9.79M | -7.46M | -10.48M | -14.95M | -23.29M |
| Income Before Tax | -80.09M | 98.52M | 80.40M | 7.64M | 99.07M | 106.42M | 85.99M | 91.17M | 76.72M | 51.22M | 8.11M | 24.65M | 25.85M | 18.37M | 14.61M | 14.31M |
| Income Before Tax Ratio | -1.78% | 2.28% | 2.29% | 0.28% | 3.07% | 3.53% | 3.06% | 3.61% | 3.93% | 2.84% | 0.49% | 1.64% | 1.92% | 1.59% | 1.40% | 1.23% |
| Income Tax Expense | -53.33M | -7.14M | -15.44M | -27.73M | 943.00K | 1.85M | -10.82M | -735.00K | -758.00K | -8.31M | -3.82M | 1.11M | 1.92M | 2.36M | 2.93M | 2.40M |
| Net Income | -30.98M | 105.53M | 89.06M | 31.24M | 95.77M | 105.92M | 98.54M | 91.60M | 76.79M | 59.21M | 3.52M | 23.19M | 23.45M | 16.01M | 11.68M | 11.91M |
| Net Income Ratio | -0.69% | 2.44% | 2.54% | 1.12% | 2.97% | 3.51% | 3.51% | 3.63% | 3.94% | 3.29% | 0.21% | 1.55% | 1.74% | 1.39% | 1.12% | 1.03% |
| EPS | -0.14 | 0.47 | 0.40 | 0.14 | 0.42 | 0.47 | 0.43 | 0.40 | 0.34 | 0.26 | 0.02 | 0.08 | 0.10 | 0.07 | 0.05 | 0.05 |
| EPS Diluted | -0.14 | 0.47 | 0.40 | 0.14 | 0.41 | 0.46 | 0.41 | 0.38 | 0.33 | 0.26 | 0.02 | 0.08 | 0.10 | 0.07 | 0.05 | 0.05 |
| Weighted Avg Shares Out | 227.20M | 225.00M | 225.38M | 225.49M | 225.49M | 226.86M | 229.34M | 240.43M | 225.33M | 225.63M | 225.63M | 225.63M | 225.63M | 225.63M | 225.63M | 226.63M |
| Weighted Avg Shares Out (Dil) | 227.20M | 225.00M | 225.38M | 225.49M | 232.36M | 231.63M | 238.97M | 240.64M | 236.62M | 225.63M | 225.63M | 225.63M | 225.63M | 225.63M | 225.63M | 226.63M |
Source: https://incomestatements.info
Category: Stock Reports