Staffline Group plc
STAF.L · LSE
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | £486 | £513 | £480 | £504 |
| % Growth | -5.2% | 6.8% | -4.7% | – |
| Cost of Goods Sold | £453 | £483 | £442 | £464 |
| Gross Profit | £33 | £30 | £38 | £40 |
| % Margin | 6.8% | 5.9% | 8% | 7.9% |
| R&D Expenses | £0 | £0 | £0 | £0 |
| G&A Expenses | £29 | -£25 | £35 | £0 |
| SG&A Expenses | £29 | £10 | £35 | £41 |
| Sales & Mktg Exp. | £0 | £0 | £0 | £47 |
| Other Operating Expenses | £0 | £0 | -£8 | £0 |
| Operating Expenses | £30 | £10 | £27 | £41 |
| Operating Income | £3 | £20 | £2 | -£1 |
| % Margin | 0.7% | 3.9% | 0.5% | -0.2% |
| Other Income/Exp. Net | -£3 | -£3 | -£2 | -£2 |
| Pre-Tax Income | £1 | £17 | -£12 | -£4 |
| Tax Expense | £0 | £1 | £0 | £2 |
| Net Income | £0 | £4 | -£12 | -£8 |
| % Margin | 0.1% | 0.8% | -2.6% | -1.5% |
| EPS | 0.003 | 0.03 | -0.086 | -0.05 |
| % Growth | -89.3% | 134.6% | -71.8% | – |
| EPS Diluted | 0.003 | 0.03 | -0.086 | -0.05 |
| Weighted Avg Shares Out | 133 | 134 | 142 | 155 |
| Weighted Avg Shares Out Dil | 127 | 134 | 143 | 155 |
| Supplemental Information | – | – | – | – |
| Interest Income | £0 | £1 | £1 | £1 |
| Interest Expense | £3 | £3 | £3 | £4 |
| Depreciation & Amortization | £1 | £2 | £2 | £3 |
| EBITDA | £5 | £23 | -£7 | £3 |
| % Margin | 1% | 4.5% | -1.4% | 0.6% |