Hays PLC
DUS:HAY
Income Statement
Earnings Waterfall
Hays PLC
Income Statement
Hays PLC
| Jun-2001 | Dec-2001 | Jun-2002 | Dec-2002 | Jun-2003 | Dec-2003 | Jun-2004 | Dec-2004 | Jun-2005 | Dec-2005 | Jun-2006 | Dec-2006 | Jun-2007 | Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
28
|
0
|
48
|
0
|
10
|
2
|
5
|
5
|
5
|
0
|
7
|
5
|
10
|
10
|
5
|
3
|
2
|
4
|
7
|
9
|
8
|
8
|
8
|
6
|
6
|
3
|
5
|
4
|
4
|
5
|
4
|
3
|
3
|
3
|
2
|
5
|
7
|
7
|
6
|
5
|
5
|
6
|
8
|
9
|
12
|
14
|
14
|
|
| Revenue |
2 634
N/A
|
2 568
-3%
|
2 455
-4%
|
2 445
0%
|
2 498
+2%
|
2 590
+4%
|
2 165
-16%
|
1 686
-22%
|
1 683
0%
|
1 727
+3%
|
1 827
+6%
|
1 942
+6%
|
2 110
+9%
|
2 322
+10%
|
2 540
+9%
|
2 604
+3%
|
2 448
-6%
|
2 457
+0%
|
2 691
+10%
|
2 979
+11%
|
3 256
+9%
|
3 543
+9%
|
3 655
+3%
|
3 641
0%
|
3 697
+2%
|
3 697
0%
|
3 679
0%
|
3 741
+2%
|
3 843
+3%
|
3 975
+3%
|
4 231
+6%
|
4 672
+10%
|
5 081
+9%
|
5 425
+7%
|
5 753
+6%
|
5 960
+4%
|
6 071
+2%
|
6 140
+1%
|
5 930
-3%
|
5 580
-6%
|
5 648
+1%
|
5 960
+6%
|
6 589
+11%
|
7 362
+12%
|
7 583
+3%
|
7 282
-4%
|
6 949
-5%
|
6 776
-2%
|
6 607
-2%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
0
|
0
|
(1 391)
|
0
|
(1 416)
|
0
|
(1 388)
|
0
|
(1 216)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2 133)
|
0
|
(2 584)
|
0
|
(2 921)
|
0
|
(2 978)
|
0
|
(2 954)
|
0
|
(3 079)
|
0
|
(3 421)
|
0
|
(4 126)
|
0
|
(4 681)
|
0
|
(4 941)
|
0
|
(4 933)
|
0
|
(4 730)
|
0
|
(5 400)
|
0
|
(6 289)
|
0
|
(5 836)
|
0
|
(5 635)
|
|
| Gross Profit |
0
N/A
|
0
N/A
|
1 064
N/A
|
0
N/A
|
1 083
N/A
|
0
N/A
|
777
N/A
|
0
N/A
|
467
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
558
N/A
|
0
N/A
|
672
N/A
|
0
N/A
|
734
N/A
|
0
N/A
|
719
N/A
|
0
N/A
|
725
N/A
|
0
N/A
|
764
N/A
|
0
N/A
|
810
N/A
|
0
N/A
|
955
N/A
|
0
N/A
|
1 073
N/A
|
0
N/A
|
1 130
N/A
|
0
N/A
|
996
N/A
|
0
N/A
|
918
N/A
|
0
N/A
|
1 189
N/A
|
0
N/A
|
1 295
N/A
|
0
N/A
|
1 114
N/A
|
0
N/A
|
972
N/A
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(2 355)
|
(2 312)
|
(901)
|
(2 310)
|
(920)
|
(2 914)
|
(609)
|
(1 523)
|
(305)
|
(1 547)
|
(1 634)
|
(1 741)
|
(1 894)
|
(2 083)
|
(2 286)
|
(2 371)
|
(2 290)
|
(2 369)
|
(477)
|
(2 881)
|
(558)
|
(3 410)
|
(606)
|
(3 516)
|
(594)
|
(3 565)
|
(585)
|
(3 586)
|
(600)
|
(3 806)
|
(629)
|
(4 477)
|
(743)
|
(5 198)
|
(829)
|
(5 709)
|
(881)
|
(5 930)
|
(869)
|
(5 560)
|
(827)
|
(5 789)
|
(975)
|
(7 156)
|
(1 098)
|
(7 122)
|
(1 045)
|
(6 758)
|
(955)
|
|
| Selling, General & Administrative |
0
|
0
|
(640)
|
0
|
(682)
|
0
|
(487)
|
(575)
|
(268)
|
(854)
|
(1 627)
|
(576)
|
(1 886)
|
0
|
(1 488)
|
0
|
(1 607)
|
0
|
(463)
|
0
|
(538)
|
0
|
(583)
|
0
|
(570)
|
0
|
(563)
|
0
|
(578)
|
0
|
(607)
|
0
|
(721)
|
0
|
(814)
|
0
|
(866)
|
0
|
(663)
|
(423)
|
(630)
|
(864)
|
(774)
|
(1 066)
|
(878)
|
(1 066)
|
(827)
|
(470)
|
(728)
|
|
| Depreciation & Amortization |
(19)
|
(22)
|
(127)
|
(25)
|
(96)
|
(22)
|
(47)
|
0
|
(22)
|
0
|
(7)
|
0
|
(8)
|
0
|
(11)
|
0
|
(12)
|
0
|
(15)
|
0
|
(20)
|
0
|
(23)
|
0
|
(24)
|
0
|
(22)
|
0
|
(22)
|
0
|
(22)
|
0
|
(22)
|
0
|
(16)
|
0
|
(15)
|
0
|
(63)
|
0
|
(68)
|
0
|
(64)
|
0
|
(67)
|
0
|
(66)
|
0
|
(63)
|
|
| Other Operating Expenses |
(2 336)
|
(2 290)
|
(135)
|
(2 285)
|
(142)
|
(2 892)
|
(75)
|
(949)
|
(15)
|
(693)
|
0
|
(1 165)
|
0
|
(2 083)
|
(787)
|
(2 371)
|
(671)
|
(2 369)
|
0
|
(2 881)
|
0
|
(3 410)
|
0
|
(3 516)
|
0
|
(3 565)
|
0
|
(3 586)
|
0
|
(3 806)
|
0
|
(4 477)
|
0
|
(5 198)
|
0
|
(5 709)
|
0
|
(5 930)
|
(143)
|
(5 137)
|
(129)
|
(4 925)
|
(137)
|
(6 090)
|
(153)
|
(6 056)
|
(152)
|
(6 288)
|
(164)
|
|
| Operating Income |
280
N/A
|
257
-8%
|
163
-37%
|
135
-17%
|
163
+21%
|
(324)
N/A
|
168
N/A
|
163
-3%
|
162
0%
|
180
+11%
|
193
+7%
|
201
+4%
|
216
+7%
|
239
+11%
|
254
+6%
|
234
-8%
|
158
-32%
|
88
-44%
|
81
-9%
|
98
+21%
|
114
+17%
|
133
+17%
|
128
-4%
|
125
-2%
|
126
+0%
|
132
+5%
|
140
+6%
|
155
+11%
|
164
+6%
|
169
+3%
|
181
+7%
|
195
+8%
|
212
+9%
|
228
+8%
|
243
+7%
|
251
+3%
|
249
-1%
|
210
-16%
|
127
-39%
|
20
-84%
|
91
+354%
|
172
+88%
|
214
+25%
|
206
-4%
|
197
-4%
|
160
-19%
|
68
-57%
|
18
-73%
|
18
-3%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(26)
|
(19)
|
(15)
|
(10)
|
(32)
|
(23)
|
(1)
|
4
|
5
|
1
|
(1)
|
(3)
|
(6)
|
(6)
|
(7)
|
(6)
|
(4)
|
(2)
|
(2)
|
(3)
|
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(6)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(5)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(4)
|
(6)
|
(6)
|
(6)
|
(5)
|
(4)
|
(5)
|
(6)
|
(6)
|
(9)
|
(11)
|
(12)
|
|
| Non-Reccuring Items |
(23)
|
(23)
|
0
|
0
|
(522)
|
0
|
(58)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
15
|
15
|
0
|
(27)
|
(41)
|
(14)
|
4
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(15)
|
0
|
(32)
|
0
|
4
|
0
|
(4)
|
0
|
0
|
(28)
|
(43)
|
(10)
|
(3)
|
|
| Gain/Loss on Disposition of Assets |
(65)
|
(65)
|
(0)
|
(1)
|
(85)
|
(83)
|
38
|
0
|
24
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
0
|
2
|
1
|
3
|
(1)
|
(4)
|
(6)
|
(8)
|
(5)
|
(2)
|
0
|
1
|
1
|
0
|
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(3)
|
(4)
|
(4)
|
(3)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
0
|
1
|
(0)
|
(1)
|
(1)
|
(2)
|
|
| Pre-Tax Income |
166
N/A
|
151
-9%
|
148
-2%
|
124
-16%
|
(477)
N/A
|
(430)
+10%
|
148
N/A
|
144
-2%
|
192
+33%
|
181
-5%
|
193
+6%
|
198
+3%
|
212
+7%
|
234
+11%
|
264
+13%
|
243
-8%
|
151
-38%
|
54
-65%
|
30
-45%
|
75
+152%
|
111
+48%
|
122
+11%
|
122
N/A
|
119
-3%
|
119
0%
|
124
+5%
|
132
+6%
|
147
+11%
|
156
+6%
|
161
+3%
|
173
+7%
|
187
+8%
|
205
+10%
|
222
+9%
|
239
+7%
|
247
+4%
|
231
-6%
|
204
-12%
|
86
-58%
|
12
-86%
|
88
+647%
|
165
+87%
|
204
+24%
|
201
-2%
|
192
-4%
|
126
-35%
|
15
-88%
|
(4)
N/A
|
2
N/A
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(74)
|
(69)
|
(65)
|
(57)
|
(41)
|
(64)
|
(81)
|
(56)
|
(56)
|
(57)
|
(60)
|
(62)
|
(64)
|
(69)
|
(77)
|
(70)
|
(45)
|
(26)
|
(23)
|
(28)
|
(32)
|
(38)
|
(47)
|
(48)
|
(47)
|
(46)
|
(46)
|
(50)
|
(51)
|
(50)
|
(52)
|
(57)
|
(66)
|
(71)
|
(73)
|
(74)
|
(70)
|
(60)
|
(39)
|
(19)
|
(27)
|
(47)
|
(50)
|
(48)
|
(54)
|
(42)
|
(20)
|
(10)
|
(9)
|
|
| Income from Continuing Operations |
92
|
81
|
82
|
67
|
(518)
|
(494)
|
66
|
88
|
135
|
125
|
132
|
136
|
148
|
165
|
188
|
173
|
106
|
27
|
7
|
47
|
78
|
84
|
76
|
71
|
72
|
79
|
86
|
97
|
105
|
111
|
121
|
130
|
139
|
152
|
166
|
173
|
162
|
144
|
48
|
(7)
|
62
|
117
|
154
|
153
|
138
|
84
|
(5)
|
(14)
|
(8)
|
|
| Income to Minority Interest |
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
92
N/A
|
81
-12%
|
82
+2%
|
67
-18%
|
(518)
N/A
|
(494)
+5%
|
66
N/A
|
95
+44%
|
135
+42%
|
165
+22%
|
185
+12%
|
172
-7%
|
167
-3%
|
183
+10%
|
188
+3%
|
173
-8%
|
106
-39%
|
27
-74%
|
9
-66%
|
50
+433%
|
80
+61%
|
87
+8%
|
87
0%
|
81
-6%
|
72
-12%
|
79
+9%
|
91
+16%
|
102
+12%
|
106
+4%
|
111
+5%
|
125
+12%
|
133
+7%
|
139
+5%
|
152
+9%
|
166
+9%
|
173
+4%
|
162
-7%
|
144
-11%
|
48
-67%
|
(7)
N/A
|
62
N/A
|
117
+91%
|
154
+31%
|
153
-1%
|
138
-9%
|
84
-39%
|
(5)
N/A
|
(14)
-190%
|
(8)
+45%
|
|
| EPS (Diluted) |
0.06
N/A
|
0.05
-17%
|
0.05
N/A
|
0.04
-20%
|
-0.3
N/A
|
-0.29
+3%
|
0.04
N/A
|
0.05
+25%
|
0.08
+60%
|
0.1
+25%
|
0.12
+20%
|
0.1
-17%
|
0.1
N/A
|
0.11
+10%
|
0.13
+18%
|
0.12
-8%
|
0.08
-33%
|
0.02
-75%
|
0
N/A
|
0.03
N/A
|
0.06
+100%
|
0.06
N/A
|
0.05
-17%
|
0.05
N/A
|
0.05
N/A
|
0.06
+20%
|
0.06
N/A
|
0.07
+17%
|
0.07
N/A
|
0.08
+14%
|
0.08
N/A
|
0.08
N/A
|
0.1
+25%
|
0.1
N/A
|
0.11
+10%
|
0.12
+9%
|
0.11
-8%
|
0.1
-9%
|
0.03
-70%
|
-0.01
N/A
|
0.04
N/A
|
0.07
+75%
|
0.09
+29%
|
0.09
N/A
|
0.09
N/A
|
0.05
-44%
|
0
N/A
|
-0.01
N/A
|
0
N/A
|
|