Staffline Group plc
STAF.L · LSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | £993 | £938 | £941 | £943 |
| % Growth | 5.8% | -0.2% | -0.2% | – |
| Cost of Goods Sold | £922 | £857 | £870 | £874 |
| Gross Profit | £66 | £81 | £70 | £69 |
| % Margin | 6.7% | 8.6% | 7.5% | 7.3% |
| R&D Expenses | £0 | £0 | £0 | £0 |
| G&A Expenses | £11 | £19 | £17 | £19 |
| SG&A Expenses | £42 | £66 | £66 | £66 |
| Sales & Mktg Exp. | £47 | £47 | £49 | £48 |
| Other Operating Expenses | £19 | £19 | £0 | £0 |
| Operating Expenses | £61 | £85 | £66 | £66 |
| Operating Income | £24 | -£4 | £5 | £2 |
| % Margin | 2.5% | -0.4% | 0.5% | 0.2% |
| Other Income/Exp. Net | £0 | -£4 | -£3 | -£2 |
| Pre-Tax Income | £5 | -£8 | £2 | -£0 |
| Tax Expense | £1 | £1 | -£2 | -£2 |
| Net Income | -£8 | -£11 | £4 | £1 |
| % Margin | -0.8% | -1.2% | 0.4% | 0.1% |
| EPS | -0.06 | -0.07 | 0.023 | 0.013 |
| % Growth | 14.6% | -401.7% | 77.1% | – |
| EPS Diluted | -0.06 | -0.07 | 0.023 | 0.013 |
| Weighted Avg Shares Out | 139 | 157 | 164 | 122 |
| Weighted Avg Shares Out Dil | 139 | 157 | 165 | 123 |
| Supplemental Information | – | – | – | – |
| Interest Income | £2 | £1 | £0 | £0 |
| Interest Expense | £6 | £6 | £3 | £2 |
| Depreciation & Amortization | £5 | £8 | £13 | £14 |
| EBITDA | £16 | £6 | £18 | £17 |
| % Margin | 1.6% | 0.7% | 1.9% | 1.8% |