Staffline Group PLC
LSE:STAF
Income Statement
Earnings Waterfall
Staffline Group PLC
Revenue
|
938.2m
GBP
|
Cost of Revenue
|
-857.4m
GBP
|
Gross Profit
|
80.8m
GBP
|
Operating Expenses
|
-73.8m
GBP
|
Operating Income
|
7m
GBP
|
Other Expenses
|
-18m
GBP
|
Net Income
|
-11m
GBP
|
Income Statement
Staffline Group PLC
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||
Revenue |
84
N/A
|
102
+21%
|
120
+17%
|
122
+2%
|
121
-1%
|
115
-5%
|
115
N/A
|
149
+30%
|
206
+38%
|
244
+18%
|
288
+18%
|
331
+15%
|
367
+11%
|
390
+6%
|
416
+7%
|
437
+5%
|
503
+15%
|
592
+18%
|
702
+19%
|
820
+17%
|
882
+8%
|
896
+1%
|
958
+7%
|
1 011
+6%
|
1 121
+11%
|
1 163
+4%
|
1 063
-9%
|
975
-8%
|
928
-5%
|
943
+2%
|
943
0%
|
930
-1%
|
941
+1%
|
937
0%
|
938
+0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(70)
|
(86)
|
(102)
|
(104)
|
(104)
|
(100)
|
(100)
|
(132)
|
(183)
|
(216)
|
(257)
|
(299)
|
(332)
|
(352)
|
(374)
|
(390)
|
(438)
|
(509)
|
(601)
|
(698)
|
(758)
|
(779)
|
(844)
|
(898)
|
(1 004)
|
(1 055)
|
(976)
|
(898)
|
(853)
|
(864)
|
(860)
|
(846)
|
(857)
|
(855)
|
(857)
|
|
Gross Profit |
14
N/A
|
16
+16%
|
18
+12%
|
18
-1%
|
17
-7%
|
15
-8%
|
15
-4%
|
18
+19%
|
23
+32%
|
28
+21%
|
31
+11%
|
32
+3%
|
35
+8%
|
39
+12%
|
42
+9%
|
47
+11%
|
65
+39%
|
83
+28%
|
101
+21%
|
121
+20%
|
125
+3%
|
117
-7%
|
114
-2%
|
113
0%
|
117
+3%
|
109
-7%
|
88
-19%
|
76
-13%
|
75
-2%
|
80
+7%
|
83
+4%
|
84
+1%
|
83
-1%
|
81
-2%
|
81
-1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||
Operating Expenses |
(10)
|
(12)
|
(13)
|
(13)
|
(13)
|
(12)
|
(11)
|
(13)
|
(16)
|
(20)
|
(24)
|
(25)
|
(26)
|
(29)
|
(33)
|
(38)
|
(53)
|
(72)
|
(89)
|
(99)
|
(94)
|
(91)
|
(87)
|
(82)
|
(97)
|
(102)
|
(96)
|
(89)
|
(79)
|
(78)
|
(81)
|
(82)
|
(79)
|
(77)
|
(74)
|
|
Selling, General & Administrative |
(10)
|
(12)
|
(13)
|
(13)
|
(13)
|
(12)
|
(11)
|
(13)
|
(15)
|
(19)
|
(21)
|
(22)
|
(24)
|
(27)
|
(31)
|
(37)
|
(35)
|
(66)
|
(80)
|
(86)
|
(82)
|
(81)
|
(78)
|
(73)
|
(85)
|
(89)
|
(85)
|
(79)
|
(70)
|
(69)
|
(73)
|
(74)
|
(71)
|
(71)
|
(71)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(6)
|
(6)
|
(10)
|
(13)
|
(12)
|
(11)
|
(9)
|
(9)
|
(12)
|
(13)
|
(11)
|
(10)
|
(9)
|
(8)
|
(8)
|
(8)
|
(7)
|
(6)
|
(3)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
4
N/A
|
4
+11%
|
5
+17%
|
5
-2%
|
4
-21%
|
4
-3%
|
4
N/A
|
4
+19%
|
7
+65%
|
8
+13%
|
8
-4%
|
8
-1%
|
9
+17%
|
10
+8%
|
9
-7%
|
8
-9%
|
12
+47%
|
11
-7%
|
12
+5%
|
23
+94%
|
31
+36%
|
25
-17%
|
27
+6%
|
31
+15%
|
20
-36%
|
6
-68%
|
(8)
N/A
|
(12)
-50%
|
(5)
+63%
|
2
N/A
|
2
+28%
|
2
-17%
|
5
+142%
|
4
-9%
|
7
+67%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(7)
|
(5)
|
(4)
|
(4)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(0)
|
(4)
|
(4)
|
(8)
|
(8)
|
0
|
0
|
(35)
|
(40)
|
(31)
|
(64)
|
(43)
|
(5)
|
0
|
0
|
(0)
|
(2)
|
(11)
|
|
Total Other Income |
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
|
|
Pre-Tax Income |
3
N/A
|
4
+12%
|
4
+16%
|
4
N/A
|
3
-23%
|
3
N/A
|
4
+3%
|
4
+20%
|
7
+67%
|
8
+11%
|
8
-4%
|
7
-1%
|
9
+16%
|
9
+7%
|
9
-8%
|
7
-18%
|
11
+50%
|
9
-10%
|
6
-41%
|
16
+191%
|
19
+18%
|
14
-27%
|
24
+75%
|
28
+17%
|
(18)
N/A
|
(41)
-128%
|
(44)
-9%
|
(80)
-80%
|
(52)
+35%
|
(5)
+91%
|
(0)
+98%
|
(0)
-200%
|
2
N/A
|
(1)
N/A
|
(8)
-464%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||
Tax Provision |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(4)
|
(5)
|
(2)
|
(3)
|
(4)
|
(5)
|
(6)
|
(5)
|
2
|
6
|
3
|
3
|
3
|
2
|
2
|
2
|
2
|
3
|
(1)
|
|
Income from Continuing Operations |
2
|
3
|
3
|
3
|
2
|
2
|
3
|
3
|
5
|
6
|
6
|
6
|
7
|
7
|
7
|
6
|
7
|
5
|
3
|
14
|
15
|
9
|
18
|
23
|
(16)
|
(35)
|
(41)
|
(77)
|
(49)
|
(2)
|
2
|
2
|
4
|
1
|
(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
|
|
Net Income (Common) |
2
N/A
|
3
+8%
|
3
+15%
|
3
N/A
|
2
-23%
|
2
+4%
|
3
+4%
|
3
+20%
|
5
+70%
|
6
+12%
|
6
-2%
|
6
N/A
|
6
+14%
|
7
+5%
|
7
+10%
|
7
-12%
|
7
+5%
|
5
-31%
|
2
-49%
|
13
+438%
|
16
+22%
|
10
-39%
|
18
+91%
|
23
+26%
|
(16)
N/A
|
(35)
-119%
|
(44)
-25%
|
(80)
-82%
|
(53)
+34%
|
(7)
+88%
|
1
N/A
|
1
-8%
|
4
+245%
|
1
-66%
|
(11)
N/A
|
|
EPS (Diluted) |
0.1
N/A
|
0.11
+10%
|
0.12
+9%
|
0.12
N/A
|
0.09
-25%
|
0.09
N/A
|
0.1
+11%
|
0.12
+20%
|
0.2
+67%
|
0.22
+10%
|
0.21
-5%
|
0.2
-5%
|
0.22
+10%
|
0.23
+5%
|
0.25
+9%
|
0.22
-12%
|
0.22
N/A
|
0.14
-36%
|
0.09
-36%
|
0.4
+344%
|
0.47
+18%
|
0.28
-40%
|
0.54
+93%
|
0.68
+26%
|
-0.46
N/A
|
-1.06
-130%
|
-0.86
+19%
|
-1.05
-22%
|
-0.7
+33%
|
-0.08
+89%
|
0.01
N/A
|
0.01
N/A
|
0.02
+100%
|
0.01
-50%
|
-0.05
N/A
|