Impellam Group plc
IPEL.L · LSE
12/31/2022 | 12/31/2021 | 12/31/2020 | 12/31/2019 | |
|---|---|---|---|---|
| Revenue | £1,958 | £2,262 | £2,001 | £2,255 |
| % Growth | -13.5% | 13.1% | -11.3% | – |
| Cost of Goods Sold | £1,753 | £1,995 | £1,773 | £1,981 |
| Gross Profit | £205 | £267 | £228 | £274 |
| % Margin | 10.5% | 11.8% | 11.4% | 12.2% |
| R&D Expenses | £0 | £0 | £0 | £0 |
| G&A Expenses | £184 | £244 | £240 | £261 |
| SG&A Expenses | £184 | £244 | £240 | £261 |
| Sales & Mktg Exp. | £0 | £0 | £0 | £0 |
| Other Operating Expenses | £0 | £0 | £0 | £0 |
| Operating Expenses | £184 | £244 | £240 | £261 |
| Operating Income | £21 | £20 | -£11 | £14 |
| % Margin | 1.1% | 0.9% | -0.6% | 0.6% |
| Other Income/Exp. Net | -£5 | -£4 | -£9 | -£8 |
| Pre-Tax Income | £16 | £15 | -£20 | £6 |
| Tax Expense | £8 | £7 | £1 | £1 |
| Net Income | £8 | £8 | -£21 | £6 |
| % 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 | 46 | 46 | 49 |
| Weighted Avg Shares Out Dil | 45 | 46 | 46 | 49 |
| Supplemental Information | – | – | – | – |
| Interest Income | £0 | £0 | £0 | £1 |
| Interest Expense | £5 | £4 | £6 | £8 |
| Depreciation & Amortization | £23 | £28 | £30 | £28 |
| EBITDA | £44 | £48 | £15 | £30 |
| % Margin | 2.3% | 2.1% | 0.8% | 1.3% |