Staffline Group Income Statement

Financials in millions GBP. Fiscal year is January - December.

Millions GBP. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	1,032	992.9	871.3	928.1	942.7	927.6
Revenue Growth (YoY)	17.30%	13.96%	-6.12%	-1.55%	1.63%	-12.74%
Cost of Revenue	959.2	922.1	807.1	846.1	859.9	853
Gross Profit	72.7	70.8	64.2	82	82.8	74.6
Selling, General & Admin	71.3	57.8	53.9	64.4	66.3	79.1
Amortization of Goodwill & Intangibles	-	-	3.3	7.4	8	-
Other Operating Expenses	-	-	-	-	-0.1	-
Operating Expenses	74.4	60.9	60.3	78	79.8	79.1
Operating Income	-1.7	9.9	3.9	4	3	-4.5
Interest Expense	-5.7	-6	-5.1	-3	-1.9	-4.1
Interest & Investment Income	0.6	1.5	1.9	-	-	-
Other Non Operating Income (Expenses)	-0.3	-0.3	-0.7	0.6	-0.5	-
EBT Excluding Unusual Items	-7.1	5.1	-	1.6	0.6	-8.6
Merger & Restructuring Charges	-0.4	-	-1.8	-	-	-4.5
Impairment of Goodwill	12.9	-	-	-	-	-35.3
Asset Writedown	-	-	-	0.6	-0.7	-
Other Unusual Items	-0.1	-0.1	-0.3	-0.3	-	-3.2
Pretax Income	5.3	5	-2.1	1.9	-0.1	-51.6
Income Tax Expense	1	0.9	-0.9	-1.9	-1.7	-3.1
Earnings From Continuing Operations	4.3	4.1	-1.2	3.8	1.6	-48.5
Earnings From Discontinued Operations	0.1	-12.4	-9.8	-	-0.4	-4.2
Net Income	4.4	-8.3	-11	3.8	1.2	-52.7
Net Income to Common	4.4	-8.3	-11	3.8	1.2	-52.7
Net Income Growth	-	-	-	216.67%	-	-
Shares Outstanding (Basic)	131	139	157	164	122	68
Shares Outstanding (Diluted)	132	140	158	165	123	68
Shares Change (YoY)	-13.23%	-11.17%	-4.46%	34.63%	80.97%	48.44%
EPS (Basic)	0.03	-0.06	-0.07	0.02	0.01	-0.78
EPS (Diluted)	0.03	-0.06	-0.07	0.02	0.01	-0.78
EPS Growth	-	-	-	136.16%	-	-
Free Cash Flow	20	20.6	12.1	4.9	-25.3	64
Free Cash Flow Per Share	0.15	0.15	0.08	0.03	-0.21	0.94
Gross Margin	7.04%	7.13%	7.37%	8.83%	8.78%	8.04%
Operating Margin	-0.17%	1.00%	0.45%	0.43%	0.32%	-0.48%
Profit Margin	0.43%	-0.84%	-1.26%	0.41%	0.13%	-5.68%
Free Cash Flow Margin	1.94%	2.08%	1.39%	0.53%	-2.68%	6.90%
EBITDA	0.1	12.6	10.3	14.9	14.8	10.3
EBITDA Margin	0.01%	1.27%	1.18%	1.60%	1.57%	1.11%
D&A For EBITDA	1.8	2.7	6.4	10.9	11.8	14.8
EBIT	-1.7	9.9	3.9	4	3	-4.5
EBIT Margin	-0.17%	1.00%	0.45%	0.43%	0.32%	-0.48%
Effective Tax Rate	18.87%	18.00%	-	-	-	-

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.