Impellam Group PLC
LSE:IPEL
Income Statement
Earnings Waterfall
Impellam Group PLC
Revenue
|
1.7B
GBP
|
Cost of Revenue
|
-1.6B
GBP
|
Gross Profit
|
153.2m
GBP
|
Operating Expenses
|
-140.4m
GBP
|
Operating Income
|
12.8m
GBP
|
Other Expenses
|
-7m
GBP
|
Net Income
|
5.8m
GBP
|
Income Statement
Impellam Group PLC
Dec-2008 | Jun-2009 | Dec-2009 | Jul-2010 | Dec-2010 | Jul-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Jan-2015 | Jul-2015 | Jan-2016 | Jul-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Jan-2019 | Jul-2019 | Jan-2020 | Jul-2020 | Jan-2021 | Jul-2021 | Dec-2021 | Jul-2022 | Dec-2022 | Jun-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||||
Revenue |
756
N/A
|
740
-2%
|
1 044
+41%
|
1 088
+4%
|
1 114
+2%
|
1 119
+0%
|
1 131
+1%
|
1 173
+4%
|
1 211
+3%
|
1 212
+0%
|
1 206
0%
|
1 227
+2%
|
1 323
+8%
|
1 543
+17%
|
1 777
+15%
|
2 031
+14%
|
2 140
+5%
|
2 132
0%
|
2 171
+2%
|
2 204
+2%
|
2 267
+3%
|
2 293
+1%
|
2 255
-2%
|
2 145
-5%
|
2 001
-7%
|
2 019
+1%
|
1 580
-22%
|
1 471
-7%
|
1 947
+32%
|
1 743
-10%
|
|
Gross Profit | |||||||||||||||||||||||||||||||
Cost of Revenue |
(624)
|
(622)
|
(877)
|
(914)
|
(931)
|
(934)
|
(949)
|
(996)
|
(1 037)
|
(1 040)
|
(1 033)
|
(1 046)
|
(1 130)
|
(1 331)
|
(1 544)
|
(1 767)
|
(1 852)
|
(1 842)
|
(1 886)
|
(1 923)
|
(1 990)
|
(2 015)
|
(1 981)
|
(1 891)
|
(1 773)
|
(1 790)
|
(1 419)
|
(1 331)
|
(1 743)
|
(1 590)
|
|
Gross Profit |
132
N/A
|
118
-11%
|
167
+42%
|
173
+4%
|
182
+5%
|
185
+1%
|
182
-1%
|
177
-3%
|
174
-2%
|
172
-1%
|
173
+1%
|
181
+4%
|
194
+7%
|
212
+9%
|
234
+10%
|
264
+13%
|
289
+9%
|
290
+0%
|
286
-1%
|
281
-2%
|
278
-1%
|
278
N/A
|
274
-1%
|
254
-7%
|
228
-10%
|
230
+1%
|
161
-30%
|
140
-13%
|
205
+46%
|
153
-25%
|
|
Operating Income | |||||||||||||||||||||||||||||||
Operating Expenses |
(136)
|
(122)
|
(151)
|
(150)
|
(152)
|
(150)
|
(148)
|
(146)
|
(157)
|
(156)
|
(173)
|
(177)
|
(160)
|
(173)
|
(189)
|
(218)
|
(242)
|
(249)
|
(241)
|
(236)
|
(255)
|
(261)
|
(260)
|
(272)
|
(243)
|
(216)
|
(147)
|
(128)
|
(184)
|
(140)
|
|
Selling, General & Administrative |
(136)
|
(121)
|
(148)
|
(147)
|
(149)
|
(150)
|
(148)
|
(146)
|
(157)
|
(156)
|
(173)
|
(177)
|
(160)
|
(173)
|
(189)
|
(217)
|
(242)
|
(249)
|
(241)
|
(236)
|
(255)
|
(261)
|
(260)
|
(271)
|
(243)
|
(216)
|
(147)
|
(128)
|
(184)
|
(140)
|
|
Depreciation & Amortization |
0
|
(2)
|
(4)
|
(4)
|
(3)
|
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
|
|
Operating Income |
(4)
N/A
|
(5)
-21%
|
16
N/A
|
23
+49%
|
31
+31%
|
34
+12%
|
35
+1%
|
31
-10%
|
17
-45%
|
16
-6%
|
0
-98%
|
3
+750%
|
34
+891%
|
39
+15%
|
45
+15%
|
46
+4%
|
47
+2%
|
41
-14%
|
45
+10%
|
45
N/A
|
23
-50%
|
17
-27%
|
14
-16%
|
(18)
N/A
|
(15)
+15%
|
13
N/A
|
14
+2%
|
13
-8%
|
21
+67%
|
13
-39%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||
Interest Income Expense |
(4)
|
(3)
|
(4)
|
(4)
|
(4)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(1)
|
(2)
|
(3)
|
(5)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(6)
|
(5)
|
(5)
|
(4)
|
(4)
|
(5)
|
(5)
|
|
Non-Reccuring Items |
0
|
0
|
(6)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
0
|
(0)
|
0
|
0
|
|
Pre-Tax Income |
(8)
N/A
|
(8)
+1%
|
6
N/A
|
18
+202%
|
27
+51%
|
31
+17%
|
33
+5%
|
30
-9%
|
16
-47%
|
15
-6%
|
(1)
N/A
|
2
N/A
|
32
+1 656%
|
36
+13%
|
39
+10%
|
39
-2%
|
40
+3%
|
34
-14%
|
38
+10%
|
38
+0%
|
16
-59%
|
9
-42%
|
6
-37%
|
(24)
N/A
|
(20)
+16%
|
9
N/A
|
10
+11%
|
9
-11%
|
16
+85%
|
8
-50%
|
|
Net Income | |||||||||||||||||||||||||||||||
Tax Provision |
(1)
|
(1)
|
5
|
3
|
(6)
|
(7)
|
(9)
|
(8)
|
(6)
|
(6)
|
0
|
1
|
(5)
|
(7)
|
(4)
|
(3)
|
4
|
5
|
(7)
|
(7)
|
(3)
|
(3)
|
(1)
|
(2)
|
(1)
|
(1)
|
(7)
|
(7)
|
(1)
|
2
|
|
Income from Continuing Operations |
(9)
|
(8)
|
11
|
20
|
21
|
25
|
24
|
22
|
10
|
9
|
(1)
|
3
|
27
|
29
|
36
|
36
|
44
|
40
|
31
|
31
|
13
|
7
|
5
|
(27)
|
(21)
|
8
|
3
|
2
|
15
|
10
|
|
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)
|
|
Net Income (Common) |
(9)
N/A
|
(8)
+5%
|
11
N/A
|
20
+88%
|
21
+4%
|
25
+16%
|
24
-1%
|
22
-9%
|
10
-55%
|
9
-5%
|
(1)
N/A
|
3
N/A
|
27
+964%
|
29
+9%
|
36
+23%
|
36
+1%
|
44
+23%
|
40
-10%
|
31
-22%
|
31
+0%
|
13
-57%
|
8
-43%
|
6
-23%
|
(26)
N/A
|
(21)
+18%
|
8
N/A
|
8
N/A
|
16
+93%
|
25
+58%
|
6
-77%
|
|
EPS (Diluted) |
-0.33
N/A
|
-0.18
+45%
|
0.24
N/A
|
0.45
+88%
|
0.47
+4%
|
0.55
+17%
|
0.54
-2%
|
0.49
-9%
|
0.22
-55%
|
0.21
-5%
|
-0.02
N/A
|
0.06
N/A
|
0.6
+900%
|
0.58
-3%
|
0.72
+24%
|
0.71
-1%
|
0.86
+21%
|
0.78
-9%
|
0.61
-22%
|
0.61
N/A
|
0.26
-57%
|
0.15
-42%
|
0.11
-27%
|
-0.56
N/A
|
-0.46
+18%
|
0.17
N/A
|
0.17
N/A
|
0.34
+100%
|
0.55
+62%
|
0.12
-78%
|