Impellam Group plc
IPEL.L · LSE
6/30/2023 | 12/31/2022 | 6/30/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | £1,028 | £715 | £1,232 | £1,173 |
| % Growth | 43.8% | -42% | 5.1% | – |
| Cost of Goods Sold | £931 | £660 | £1,083 | £1,028 |
| Gross Profit | £98 | £56 | £149 | £144 |
| % Margin | 9.5% | 7.8% | 12.1% | 12.3% |
| R&D Expenses | £0 | £0 | £0 | £0 |
| G&A Expenses | £0 | £0 | £0 | £0 |
| SG&A Expenses | £93 | £48 | £136 | £133 |
| Sales & Mktg Exp. | £0 | £0 | £0 | £0 |
| Other Operating Expenses | £0 | £0 | £0 | £0 |
| Operating Expenses | £93 | £48 | £136 | £133 |
| Operating Income | £5 | £8 | £13 | £12 |
| % Margin | 0.5% | 1.1% | 1.1% | 1% |
| Other Income/Exp. Net | -£2 | -£3 | -£2 | -£2 |
| Pre-Tax Income | £3 | £5 | £11 | £10 |
| Tax Expense | £1 | -£2 | £4 | £4 |
| Net Income | £4 | £15 | £7 | £6 |
| % Margin | 0.4% | 2.1% | 0.6% | 0.5% |
| EPS | 0.098 | 0.33 | 0.15 | 0.13 |
| % Growth | -70.4% | 120% | 15.4% | – |
| EPS Diluted | 0.098 | 0.33 | 0.15 | 0.13 |
| Weighted Avg Shares Out | 45 | 45 | 45 | 45 |
| Weighted Avg Shares Out Dil | 45 | 45 | 45 | 45 |
| Supplemental Information | – | – | – | – |
| Interest Income | £1 | £0 | £0 | £0 |
| Interest Expense | £3 | £3 | £2 | £2 |
| Depreciation & Amortization | £8 | £12 | £11 | £12 |
| EBITDA | £14 | £20 | £24 | £24 |
| % Margin | 1.3% | 2.8% | 2% | 2% |