Staffline Group PLC (AIM:STAF)
London · Delayed Price · Currency is GBP · Price in GBX 44.10
+1.10 (2.56%)
Aug 14, 2026, 4:40 PM GMT
Staffline Group Income Statement
Financials in millions GBP. Fiscal year is January - December.
Millions GBP. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 1,180 | 1,107 | 992.9 | 871.3 | 928.1 | 942.7 | |
Revenue Growth | 14.38% | 11.46% | 13.96% | -6.12% | -1.55% | 1.63% |
Cost of Revenue | 1,098 | 1,028 | 922.1 | 807.1 | 846.1 | 859.9 |
Gross Profit | 82.7 | 78.3 | 70.8 | 64.2 | 82 | 82.8 |
Selling, General & Admin | 65.4 | 62.4 | 57.8 | 53.9 | 64.4 | 66.3 |
Amortization of Goodwill & Intangibles | - | - | - | 3.3 | 7.4 | 8 |
Other Operating Expenses | - | - | - | - | - | -0.1 |
Operating Expenses | 68.3 | 65.3 | 60.9 | 60.3 | 78 | 79.8 |
Operating Income | 14.4 | 13 | 9.9 | 3.9 | 4 | 3 |
Interest Expense | -5.2 | -5.6 | -6 | -5.1 | -3 | -1.9 |
Interest & Investment Income | 0.1 | 0.1 | - | 1.9 | - | - |
Other Non Operating Income (Expenses) | 0.1 | - | 1.2 | -0.7 | 0.6 | -0.5 |
EBT Excluding Unusual Items | 9.4 | 7.5 | 5.1 | - | 1.6 | 0.6 |
Merger & Restructuring Charges | 0.4 | - | - | -1.8 | - | - |
Asset Writedown | - | - | - | - | 0.6 | -0.7 |
Other Unusual Items | -0.1 | -0.1 | -0.1 | -0.3 | -0.3 | - |
Pretax Income | 9.7 | 7.4 | 5 | -2.1 | 1.9 | -0.1 |
Income Tax Expense | 2.4 | 1.9 | 0.9 | -0.9 | -1.9 | -1.7 |
Earnings From Continuing Operations | 7.3 | 5.5 | 4.1 | -1.2 | 3.8 | 1.6 |
Earnings From Discontinued Operations | -0.7 | -0.7 | -14.9 | -9.8 | - | -0.4 |
Net Income | 6.6 | 4.8 | -10.8 | -11 | 3.8 | 1.2 |
Net Income to Common | 6.6 | 4.8 | -10.8 | -11 | 3.8 | 1.2 |
Net Income Growth | 247.37% | - | - | - | 216.67% | - |
Shares Outstanding (Basic) | 117 | 122 | 139 | 157 | 164 | 122 |
Shares Outstanding (Diluted) | 119 | 124 | 140 | 158 | 165 | 123 |
Shares Change | -9.71% | -11.43% | -11.17% | -4.46% | 34.63% | 80.97% |
EPS (Basic) | 0.06 | 0.04 | -0.08 | -0.07 | 0.02 | 0.01 |
EPS (Diluted) | 0.06 | 0.04 | -0.08 | -0.07 | 0.02 | 0.01 |
EPS Growth | 284.85% | - | - | - | 136.16% | - |
Free Cash Flow | 3.9 | 4.7 | 20.6 | 12.1 | 4.9 | -25.3 |
Free Cash Flow Per Share | 0.03 | 0.04 | 0.15 | 0.08 | 0.03 | -0.21 |
Gross Margin | 7.01% | 7.07% | 7.13% | 7.37% | 8.83% | 8.78% |
Operating Margin | 1.22% | 1.18% | 1.00% | 0.45% | 0.43% | 0.32% |
Profit Margin | 0.56% | 0.43% | -1.09% | -1.26% | 0.41% | 0.13% |
Free Cash Flow Margin | 0.33% | 0.43% | 2.08% | 1.39% | 0.53% | -2.68% |
EBITDA | 15.8 | 14.2 | 12.6 | 10.3 | 14.9 | 14.8 |
EBITDA Margin | 1.34% | 1.28% | 1.27% | 1.18% | 1.60% | 1.57% |
D&A For EBITDA | 1.4 | 1.2 | 2.7 | 6.4 | 10.9 | 11.8 |
EBIT | 14.4 | 13 | 9.9 | 3.9 | 4 | 3 |
EBIT Margin | 1.22% | 1.18% | 1.00% | 0.45% | 0.43% | 0.32% |
Effective Tax Rate | 24.74% | 25.68% | 18.00% | - | - | - |