Staffline Group PLC (AIM:STAF)
London
· Delayed Price · Currency is GBP · Price in GBX 43.50
-1.50 (-3.33%)
Apr 28, 2026, 4:09 PM GMT
Staffline Group Income Statement
Financials in millions GBP. Fiscal year is January - December.
Millions GBP. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Revenue | 1,107 | 992.9 | 871.3 | 928.1 | 942.7 | Upgrade
|
| Revenue Growth (YoY) | 11.46% | 13.96% | -6.12% | -1.55% | 1.63% | Upgrade
|
| Cost of Revenue | 1,028 | 922.1 | 807.1 | 846.1 | 859.9 | Upgrade
|
| Gross Profit | 78.3 | 70.8 | 64.2 | 82 | 82.8 | Upgrade
|
| Selling, General & Admin | 62.4 | 57.8 | 53.9 | 64.4 | 66.3 | Upgrade
|
| Amortization of Goodwill & Intangibles | - | - | 3.3 | 7.4 | 8 | Upgrade
|
| Other Operating Expenses | - | - | - | - | -0.1 | Upgrade
|
| Operating Expenses | 65.3 | 60.9 | 60.3 | 78 | 79.8 | Upgrade
|
| Operating Income | 13 | 9.9 | 3.9 | 4 | 3 | Upgrade
|
| Interest Expense | -5.6 | -6 | -5.1 | -3 | -1.9 | Upgrade
|
| Interest & Investment Income | 0.1 | - | 1.9 | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | - | 1.2 | -0.7 | 0.6 | -0.5 | Upgrade
|
| EBT Excluding Unusual Items | 7.5 | 5.1 | - | 1.6 | 0.6 | Upgrade
|
| Merger & Restructuring Charges | - | - | -1.8 | - | - | Upgrade
|
| Asset Writedown | - | - | - | 0.6 | -0.7 | Upgrade
|
| Other Unusual Items | -0.1 | -0.1 | -0.3 | -0.3 | - | Upgrade
|
| Pretax Income | 7.4 | 5 | -2.1 | 1.9 | -0.1 | Upgrade
|
| Income Tax Expense | 1.9 | 0.9 | -0.9 | -1.9 | -1.7 | Upgrade
|
| Earnings From Continuing Operations | 5.5 | 4.1 | -1.2 | 3.8 | 1.6 | Upgrade
|
| Earnings From Discontinued Operations | -0.7 | -14.9 | -9.8 | - | -0.4 | Upgrade
|
| Net Income | 4.8 | -10.8 | -11 | 3.8 | 1.2 | Upgrade
|
| Net Income to Common | 4.8 | -10.8 | -11 | 3.8 | 1.2 | Upgrade
|
| Net Income Growth | - | - | - | 216.67% | - | Upgrade
|
| Shares Outstanding (Basic) | 122 | 139 | 157 | 164 | 122 | Upgrade
|
| Shares Outstanding (Diluted) | 124 | 140 | 158 | 165 | 123 | Upgrade
|
| Shares Change (YoY) | -11.43% | -11.17% | -4.46% | 34.63% | 80.97% | Upgrade
|
| EPS (Basic) | 0.04 | -0.08 | -0.07 | 0.02 | 0.01 | Upgrade
|
| EPS (Diluted) | 0.04 | -0.08 | -0.07 | 0.02 | 0.01 | Upgrade
|
| EPS Growth | - | - | - | 136.16% | - | Upgrade
|
| Free Cash Flow | 4.7 | 20.6 | 12.1 | 4.9 | -25.3 | Upgrade
|
| Free Cash Flow Per Share | 0.04 | 0.15 | 0.08 | 0.03 | -0.21 | Upgrade
|
| Gross Margin | 7.07% | 7.13% | 7.37% | 8.83% | 8.78% | Upgrade
|
| Operating Margin | 1.18% | 1.00% | 0.45% | 0.43% | 0.32% | Upgrade
|
| Profit Margin | 0.43% | -1.09% | -1.26% | 0.41% | 0.13% | Upgrade
|
| Free Cash Flow Margin | 0.43% | 2.08% | 1.39% | 0.53% | -2.68% | Upgrade
|
| EBITDA | 14.2 | 12.6 | 10.3 | 14.9 | 14.8 | Upgrade
|
| EBITDA Margin | 1.28% | 1.27% | 1.18% | 1.60% | 1.57% | Upgrade
|
| D&A For EBITDA | 1.2 | 2.7 | 6.4 | 10.9 | 11.8 | Upgrade
|
| EBIT | 13 | 9.9 | 3.9 | 4 | 3 | Upgrade
|
| EBIT Margin | 1.18% | 1.00% | 0.45% | 0.43% | 0.32% | Upgrade
|
| Effective Tax Rate | 25.68% | 18.00% | - | - | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.