Financials in GBp. Standardized financial statements.
A compact view of how Staffline Group plc turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | £1.11B | £992.90M | £938.20M | £940.50M | £942.70M | £927.60M | £1.06B | £1.12B | £957.80M | £882.40M |
| Revenue Growth? | +11.5% | +5.8% | -0.2% | -0.2% | +1.6% | -12.7% | -5.2% | +17.0% | +8.5% | 0.0% |
| Cost of Revenue? | £1.03B | £922.10M | £857.40M | £870.20M | £874.20M | £869.60M | £975.50M | £1.00B | £844.00M | £757.50M |
| Gross Profit? | £75.40M | £66.10M | £80.80M | £70.30M | £68.50M | £58.00M | £87.50M | £116.80M | £113.80M | £124.90M |
| Gross Margin? | +6.8% | +6.7% | +8.6% | +7.5% | +7.3% | +6.3% | +8.2% | +10.4% | +11.9% | +14.2% |
| Operating Expenses? | £62.40M | £60.90M | £84.50M | £65.70M | £66.20M | £59.30M | £126.90M | £131.50M | £86.80M | £102.60M |
| Operating Income? | £13.00M | £24.40M | -£3.70M | £4.60M | £2.30M | -£1.30M | -£8.20M | £19.80M | £27.00M | £30.60M |
| EBITDA? | £13.00M | £16.10M | £6.20M | £18.10M | £16.60M | -£27.70M | -£18.50M | £38.30M | £40.20M | £46.10M |
| Income Before Tax | £7.40M | £5.00M | -£7.90M | £1.90M | -£100,000 | -£51.60M | -£44.40M | -£17.80M | £24.10M | £18.90M |
| Income Tax Expense | £1.90M | £900,000 | £500,000 | -£1.90M | -£1.70M | -£3.10M | -£3.40M | -£1.80M | £5.80M | £3.90M |
| Net Income? | £4.80M | -£8.30M | -£11.00M | £3.80M | £1.20M | -£52.70M | -£44.00M | -£16.00M | £18.30M | £15.80M |
| EPS? | £0.04 | £-0.06 | £-0.07 | £0.02 | £0.01 | £-0.75 | £-0.87 | £-0.61 | £0.71 | £0.59 |
| Diluted EPS? | £0.04 | £-0.06 | £-0.07 | £0.02 | £0.01 | £-0.75 | £-0.87 | £-0.61 | £0.71 | £0.59 |
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