Staffline Group PLC (AIM:STAF)
London · Delayed Price · Currency is GBP · Price in GBX 44.63
-1.37 (-2.98%)
Aug 7, 2025, 8:41 AM GMT+1
Despegar.com 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 | 2016 - 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 | 2016 - 2020 |
| 1,032 | 992.9 | 871.3 | 928.1 | 942.7 | 927.6 | Upgrade | |
Revenue Growth (YoY) | 17.30% | 13.96% | -6.12% | -1.55% | 1.63% | -12.74% | Upgrade |
Cost of Revenue | 959.2 | 922.1 | 807.1 | 846.1 | 859.9 | 853 | Upgrade |
Gross Profit | 72.7 | 70.8 | 64.2 | 82 | 82.8 | 74.6 | Upgrade |
Selling, General & Admin | 71.3 | 57.8 | 53.9 | 64.4 | 66.3 | 79.1 | Upgrade |
Other Operating Expenses | - | - | - | - | -0.1 | - | Upgrade |
Operating Expenses | 74.4 | 60.9 | 60.3 | 78 | 79.8 | 79.1 | Upgrade |
Operating Income | -1.7 | 9.9 | 3.9 | 4 | 3 | -4.5 | Upgrade |
Interest Expense | -5.7 | -6 | -5.1 | -3 | -1.9 | -4.1 | Upgrade |
Interest & Investment Income | 0.6 | 1.5 | 1.9 | - | - | - | Upgrade |
Other Non Operating Income (Expenses) | -0.3 | -0.3 | -0.7 | 0.6 | -0.5 | - | Upgrade |
EBT Excluding Unusual Items | -7.1 | 5.1 | - | 1.6 | 0.6 | -8.6 | Upgrade |
Merger & Restructuring Charges | -0.4 | - | -1.8 | - | - | -4.5 | Upgrade |
Impairment of Goodwill | 12.9 | - | - | - | - | -35.3 | Upgrade |
Asset Writedown | - | - | - | 0.6 | -0.7 | - | Upgrade |
Other Unusual Items | -0.1 | -0.1 | -0.3 | -0.3 | - | -3.2 | Upgrade |
Pretax Income | 5.3 | 5 | -2.1 | 1.9 | -0.1 | -51.6 | Upgrade |
Income Tax Expense | 1 | 0.9 | -0.9 | -1.9 | -1.7 | -3.1 | Upgrade |
Earnings From Continuing Operations | 4.3 | 4.1 | -1.2 | 3.8 | 1.6 | -48.5 | Upgrade |
Earnings From Discontinued Operations | 0.1 | -12.4 | -9.8 | - | -0.4 | -4.2 | Upgrade |
Net Income | 4.4 | -8.3 | -11 | 3.8 | 1.2 | -52.7 | Upgrade |
Net Income to Common | 4.4 | -8.3 | -11 | 3.8 | 1.2 | -52.7 | Upgrade |
Net Income Growth | - | - | - | 216.67% | - | - | Upgrade |
Shares Outstanding (Basic) | 131 | 139 | 157 | 164 | 122 | 68 | Upgrade |
Shares Outstanding (Diluted) | 132 | 140 | 158 | 165 | 123 | 68 | Upgrade |
Shares Change (YoY) | -13.23% | -11.17% | -4.46% | 34.63% | 80.97% | 48.44% | Upgrade |
EPS (Basic) | 0.03 | -0.06 | -0.07 | 0.02 | 0.01 | -0.78 | Upgrade |
EPS (Diluted) | 0.03 | -0.06 | -0.07 | 0.02 | 0.01 | -0.78 | Upgrade |
EPS Growth | - | - | - | 136.16% | - | - | Upgrade |
Free Cash Flow | 20 | 20.6 | 12.1 | 4.9 | -25.3 | 64 | Upgrade |
Free Cash Flow Per Share | 0.15 | 0.15 | 0.08 | 0.03 | -0.21 | 0.94 | Upgrade |
Gross Margin | 7.04% | 7.13% | 7.37% | 8.83% | 8.78% | 8.04% | Upgrade |
Operating Margin | -0.17% | 1.00% | 0.45% | 0.43% | 0.32% | -0.48% | Upgrade |
Profit Margin | 0.43% | -0.84% | -1.26% | 0.41% | 0.13% | -5.68% | Upgrade |
Free Cash Flow Margin | 1.94% | 2.08% | 1.39% | 0.53% | -2.68% | 6.90% | Upgrade |
EBITDA | 0.1 | 12.6 | 10.3 | 14.9 | 14.8 | 10.3 | Upgrade |
EBITDA Margin | 0.01% | 1.27% | 1.18% | 1.60% | 1.57% | 1.11% | Upgrade |
D&A For EBITDA | 1.8 | 2.7 | 6.4 | 10.9 | 11.8 | 14.8 | Upgrade |
EBIT | -1.7 | 9.9 | 3.9 | 4 | 3 | -4.5 | Upgrade |
EBIT Margin | -0.17% | 1.00% | 0.45% | 0.43% | 0.32% | -0.48% | Upgrade |
Effective Tax Rate | 18.87% | 18.00% | - | - | - | - | Upgrade |
Updated Jul 30, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.