Staffline Group plc
STAF.L · LSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | £992,900 | £938,200 | £940,500 | £942,700 |
| % Growth | 5.8% | -0.2% | -0.2% | – |
| Cost of Goods Sold | £922,100 | £857,400 | £870,200 | £874,200 |
| Gross Profit | £66,100 | £80,800 | £70,300 | £68,500 |
| % Margin | 6.7% | 8.6% | 7.5% | 7.3% |
| R&D Expenses | £0 | £0 | £0 | £0 |
| G&A Expenses | £10,600 | £18,500 | £17,100 | £18,700 |
| SG&A Expenses | £41,700 | £65,600 | £65,700 | £66,200 |
| Sales & Mktg Exp. | £47,000 | £47,100 | £48,600 | £47,500 |
| Other Operating Expenses | £19,200 | £18,900 | £0 | £0 |
| Operating Expenses | £60,900 | £84,500 | £65,700 | £66,200 |
| Operating Income | £24,400 | -£3,700 | £4,600 | £2,300 |
| % Margin | 2.5% | -0.4% | 0.5% | 0.2% |
| Other Income/Exp. Net | £0 | -£4,200 | -£2,700 | -£2,400 |
| Pre-Tax Income | £5,000 | -£7,900 | £1,900 | -£100 |
| Tax Expense | £900 | £500 | -£1,900 | -£1,700 |
| Net Income | -£8,300 | -£11,000 | £3,800 | £1,200 |
| % 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 | 138,868 | 157,248 | 163,753 | 122,178 |
| Weighted Avg Shares Out Dil | 138,868 | 157,248 | 165,163 | 122,683 |
| Supplemental Information | – | – | – | – |
| Interest Income | £1,500 | £600 | £0 | £0 |
| Interest Expense | £6,400 | £6,100 | £3,300 | £2,400 |
| Depreciation & Amortization | £4,700 | £8,200 | £12,900 | £14,300 |
| EBITDA | £16,100 | £6,200 | £18,100 | £16,600 |
| % Margin | 1.6% | 0.7% | 1.9% | 1.8% |