Financials in USD. Standardized financial statements.
A compact view of how Impellam Group plc turns revenue into operating income and net income.
| Metric | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 | FY 2014 | FY 2013 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $1.96B | $2.26B | $2.00B | $2.25B | $2.28B | $2.17B | $2.14B | $1.78B | $1.32B | $1.21B |
| Revenue Growth? | -13.5% | +13.1% | -11.3% | -1.0% | +4.9% | +1.5% | +20.4% | +34.3% | +9.7% | 0.0% |
| Cost of Revenue? | $1.75B | $2.00B | $1.77B | $1.98B | $1.99B | $1.89B | $1.85B | $1.54B | $1.13B | $1.03B |
| Gross Profit? | $204.90M | $267.00M | $228.10M | $274.10M | $282.30M | $285.50M | $288.60M | $233.70M | $193.90M | $173.30M |
| Gross Margin? | +10.5% | +11.8% | +11.4% | +12.2% | +12.4% | +13.1% | +13.5% | +13.1% | +14.7% | +14.4% |
| Operating Expenses? | $183.90M | $244.20M | $239.50M | $261.40M | $259.40M | $240.80M | $241.50M | $189.20M | $159.90M | $172.90M |
| Operating Income? | $21.00M | $19.50M | -$15.00M | $13.90M | $22.90M | $44.70M | $47.10M | $44.50M | $34.00M | $400,000 |
| EBITDA? | $44.10M | $38.40M | $7.80M | $43.20M | $29.90M | $58.80M | $69.10M | $51.80M | $40.00M | $6.30M |
| Income Before Tax | $24.50M | $15.40M | -$20.40M | $6.40M | $16.10M | $37.90M | $39.80M | $39.40M | $31.60M | -$1.10M |
| Income Tax Expense | $7.70M | $7.10M | $1.00M | $900,000 | $2.80M | $6.80M | -$4.20M | $3.90M | $5.00M | -$100,000 |
| Net Income? | $16.80M | $8.20M | -$21.40M | $5.50M | $13.20M | $30.90M | $44.00M | $35.50M | $26.60M | -$1.00M |
| EPS? | $0.37 | $0.18 | $-0.46 | $0.11 | $0.26 | $0.61 | $0.88 | $0.72 | $0.60 | $-0.02 |
| Diluted EPS? | $0.37 | $0.18 | $-0.46 | $0.11 | $0.26 | $0.61 | $0.86 | $0.72 | $0.60 | $-0.02 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality