Staffline Group plc (AIM:STAF)
London
· Delayed Price · Currency is GBP · Price in GBX 25.80
-0.60 (-2.27%)
Apr 17, 2025, 3:54 PM GMT+1
Staffline Group Income Statement
Financials in millions GBP. Fiscal year is January - December.
Millions GBP. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2015 - 2019 |
| Revenue | 992.9 | 938.2 | 928.1 | 942.7 | 927.6 | Upgrade
|
| Revenue Growth (YoY) | 5.83% | 1.09% | -1.55% | 1.63% | -12.74% | Upgrade
|
| Cost of Revenue | 922.1 | 857.4 | 846.1 | 859.9 | 853 | Upgrade
|
| Gross Profit | 70.8 | 80.8 | 82 | 82.8 | 74.6 | Upgrade
|
| Selling, General & Admin | 57.8 | 65.6 | 64.4 | 66.3 | 79.1 | Upgrade
|
| Other Operating Expenses | - | - | - | -0.1 | - | Upgrade
|
| Operating Expenses | 60.9 | 73.8 | 78 | 79.8 | 79.1 | Upgrade
|
| Operating Income | 9.9 | 7 | 4 | 3 | -4.5 | Upgrade
|
| Interest Expense | -6 | -5.1 | -3 | -1.9 | -4.1 | Upgrade
|
| Interest & Investment Income | 1.5 | - | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | -0.3 | 1.2 | 0.6 | -0.5 | - | Upgrade
|
| EBT Excluding Unusual Items | 5.1 | 3.1 | 1.6 | 0.6 | -8.6 | Upgrade
|
| Merger & Restructuring Charges | - | -1.8 | - | - | -4.5 | Upgrade
|
| Impairment of Goodwill | - | -8.9 | - | - | -35.3 | Upgrade
|
| Asset Writedown | - | - | 0.6 | -0.7 | - | Upgrade
|
| Other Unusual Items | -0.1 | -0.3 | -0.3 | - | -3.2 | Upgrade
|
| Pretax Income | 5 | -7.9 | 1.9 | -0.1 | -51.6 | Upgrade
|
| Income Tax Expense | 0.9 | 0.5 | -1.9 | -1.7 | -3.1 | Upgrade
|
| Earnings From Continuing Operations | 4.1 | -8.4 | 3.8 | 1.6 | -48.5 | Upgrade
|
| Earnings From Discontinued Operations | -12.4 | -2.6 | - | -0.4 | -4.2 | Upgrade
|
| Net Income | -8.3 | -11 | 3.8 | 1.2 | -52.7 | Upgrade
|
| Net Income to Common | -8.3 | -11 | 3.8 | 1.2 | -52.7 | Upgrade
|
| Net Income Growth | - | - | 216.67% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 139 | 157 | 164 | 122 | 68 | Upgrade
|
| Shares Outstanding (Diluted) | 140 | 158 | 165 | 123 | 68 | Upgrade
|
| Shares Change (YoY) | -11.17% | -4.46% | 34.63% | 80.97% | 48.44% | Upgrade
|
| EPS (Basic) | -0.06 | -0.07 | 0.02 | 0.01 | -0.78 | Upgrade
|
| EPS (Diluted) | -0.06 | -0.07 | 0.02 | 0.01 | -0.78 | Upgrade
|
| EPS Growth | - | - | 136.16% | - | - | Upgrade
|
| Free Cash Flow | 20.6 | 12.1 | 4.9 | -25.3 | 64 | Upgrade
|
| Free Cash Flow Per Share | 0.15 | 0.08 | 0.03 | -0.21 | 0.94 | Upgrade
|
| Gross Margin | 7.13% | 8.61% | 8.83% | 8.78% | 8.04% | Upgrade
|
| Operating Margin | 1.00% | 0.75% | 0.43% | 0.32% | -0.48% | Upgrade
|
| Profit Margin | -0.84% | -1.17% | 0.41% | 0.13% | -5.68% | Upgrade
|
| Free Cash Flow Margin | 2.08% | 1.29% | 0.53% | -2.68% | 6.90% | Upgrade
|
| EBITDA | 14.6 | 13.4 | 14.9 | 14.8 | 10.3 | Upgrade
|
| EBITDA Margin | 1.47% | 1.43% | 1.60% | 1.57% | 1.11% | Upgrade
|
| D&A For EBITDA | 4.7 | 6.4 | 10.9 | 11.8 | 14.8 | Upgrade
|
| EBIT | 9.9 | 7 | 4 | 3 | -4.5 | Upgrade
|
| EBIT Margin | 1.00% | 0.75% | 0.43% | 0.32% | -0.48% | Upgrade
|
| Effective Tax Rate | 18.00% | - | - | - | - | Upgrade
|
Updated Jul 30, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.