Hays plc
HAS.L · LSE
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | £3,241,600 | £3,365,400 | £3,410,700 | £3,538,400 |
| % Growth | -3.7% | -1.3% | -3.6% | – |
| Cost of Goods Sold | £2,794,500 | £2,869,400 | £3,701,400 | £2,955,100 |
| Gross Profit | £447,100 | £496,000 | -£290,700 | £583,300 |
| % Margin | 13.8% | 14.7% | -8.5% | 16.5% |
| R&D Expenses | £0 | £0 | £0 | £0 |
| G&A Expenses | £0 | £470,500 | £520,500 | £523,200 |
| SG&A Expenses | £455,300 | £471,300 | £364,600 | £524,100 |
| Sales & Mktg Exp. | £0 | £800 | -£155,900 | £900 |
| Other Operating Expenses | -£29,300 | £9,100 | -£648,200 | £27,000 |
| Operating Expenses | £426,000 | £480,400 | -£283,600 | £551,100 |
| Operating Income | £21,100 | £15,600 | -£7,100 | £32,200 |
| % Margin | 0.7% | 0.5% | -0.2% | 0.9% |
| Other Income/Exp. Net | -£28,700 | -£6,500 | -£5,800 | -£4,600 |
| Pre-Tax Income | -£7,600 | £9,100 | -£12,900 | £27,600 |
| Tax Expense | £3,200 | £6,100 | £4,300 | £15,300 |
| Net Income | -£10,800 | £3,000 | -£17,200 | £12,300 |
| % Margin | -0.3% | 0.1% | -0.5% | 0.3% |
| EPS | -0.007 | 0.002 | -0.011 | 0.008 |
| % Growth | -457.9% | 117.4% | -241.6% | – |
| EPS Diluted | -0.007 | 0.002 | -0.011 | 0.008 |
| Weighted Avg Shares Out | 1,590,200 | 1,588,983 | 1,584,815 | 1,597,403 |
| Weighted Avg Shares Out Dil | 1,590,200 | 1,595,500 | 1,605,800 | 1,594,800 |
| Supplemental Information | – | – | – | – |
| Interest Income | £1,000 | £1,200 | £0 | £0 |
| Interest Expense | £7,200 | £6,900 | £5,300 | £3,700 |
| Depreciation & Amortization | £29,300 | £10,300 | £9,400 | £10,900 |
| EBITDA | £28,900 | £35,000 | £17,000 | £70,100 |
| % Margin | 0.9% | 1% | 0.5% | 2% |