Impellam Group plc
IPEL.L · LSE
12/31/2022 | 12/31/2021 | 12/31/2020 | 12/31/2019 | |
|---|---|---|---|---|
| Revenue | £1,958,100 | £2,262,400 | £2,000,900 | £2,254,800 |
| % Growth | -13.5% | 13.1% | -11.3% | – |
| Cost of Goods Sold | £1,753,200 | £1,995,400 | £1,772,800 | £1,980,700 |
| Gross Profit | £204,900 | £267,000 | £228,100 | £274,100 |
| % Margin | 10.5% | 11.8% | 11.4% | 12.2% |
| R&D Expenses | £0 | £0 | £0 | £0 |
| G&A Expenses | £183,900 | £244,200 | £239,500 | £261,400 |
| SG&A Expenses | £183,900 | £244,200 | £239,500 | £261,400 |
| Sales & Mktg Exp. | £0 | £0 | £0 | £0 |
| Other Operating Expenses | £0 | £0 | £0 | £0 |
| Operating Expenses | £183,900 | £244,200 | £239,500 | £261,400 |
| Operating Income | £21,000 | £19,500 | -£11,100 | £13,900 |
| % Margin | 1.1% | 0.9% | -0.6% | 0.6% |
| Other Income/Exp. Net | -£4,900 | -£3,900 | -£9,300 | -£8,200 |
| Pre-Tax Income | £16,100 | £15,400 | -£20,400 | £5,700 |
| Tax Expense | £7,700 | £7,100 | £1,000 | £900 |
| Net Income | £8,400 | £8,200 | -£21,400 | £5,500 |
| % Margin | 0.4% | 0.4% | -1.1% | 0.2% |
| EPS | 0.19 | 0.18 | -0.46 | 0.11 |
| % Growth | 5.6% | 139.1% | -518.2% | – |
| EPS Diluted | 0.19 | 0.18 | -0.46 | 0.11 |
| Weighted Avg Shares Out | 45,147 | 45,539 | 46,208 | 48,543 |
| Weighted Avg Shares Out Dil | 45,153 | 45,559 | 46,228 | 48,563 |
| Supplemental Information | – | – | – | – |
| Interest Income | £100 | £200 | £300 | £800 |
| Interest Expense | £5,000 | £4,300 | £5,700 | £8,100 |
| Depreciation & Amortization | £23,100 | £28,000 | £29,900 | £28,100 |
| EBITDA | £44,100 | £47,500 | £15,200 | £29,800 |
| % Margin | 2.3% | 2.1% | 0.8% | 1.3% |