Staffline Group plc
Staffline Group plc (STAF.L) Financial Performance & Income Statement Overview
Review Staffline Group plc (STAF.L) income statement, balance sheet, and cash flow reports with annual and quarterly breakdowns.
Staffline Group plc (STAF.L) Income Statement & Financial Overview
Access detailed annual and quarterly income data for Staffline Group plc STAF.L financial performance.
| Metric | Q4 2024 | Q2 2024 | Q4 2023 | Q2 2023 |
|---|---|---|---|---|
| Revenue | $512.70M | $480.20M | $504.10M | $434.10M |
| Cost of Revenue | $482.50M | $442.00M | $464.30M | $401.30M |
| Gross Profit | $30.20M | $38.20M | $39.80M | $32.80M |
| Gross Profit Ratio | $0.06 | $0.08 | $0.08 | $0.08 |
| R&D Expenses | $0.00 | $0.00 | $0.00 | $0.00 |
| SG&A Expenses | $10.30M | $35.30M | $41.00M | $35.30M |
| Operating Expenses | $10.30M | $45.90M | $41.00M | $35.30M |
| Total Costs & Expenses | -$492.80M | $490.20M | $505.30M | $436.60M |
| Interest Income | $600000.00 | $900000.00 | $1.20M | $700000.00 |
| Interest Expense | $3.40M | $3.00M | $3.60M | $2.50M |
| Depreciation & Amortization | $2.40M | $2.30M | $3.00M | $5.20M |
| EBITDA | $22.90M | -$6.80M | $3.00M | $3.40M |
| EBITDA Ratio | $0.04 | -$0.01 | $0.004 | $0.006 |
| Operating Income | $19.90M | -$10.00M | -$1.20M | -$2.50M |
| Operating Income Ratio | $0.04 | -$0.02 | -$0.002 | -$0.006 |
| Other Income/Expenses (Net) | -$2.80M | -$2.10M | -$2.40M | $1.10M |
| Income Before Tax | $17.10M | -$12.10M | -$3.60M | -$4.30M |
| Income Before Tax Ratio | $0.03 | -$0.03 | -$0.007 | -$0.010 |
| Income Tax Expense | $700000.00 | $200000.00 | $1.60M | -$1.10M |
| Net Income | $4.00M | -$12.30M | -$7.80M | -$3.20M |
| Net Income Ratio | $0.008 | -$0.03 | -$0.02 | -$0.007 |
| EPS | $0.03 | -$0.09 | -$0.05 | -$0.02 |
| Diluted EPS | $0.03 | -$0.09 | -$0.05 | -$0.02 |
| Weighted Avg Shares Outstanding | $133.78M | $142.37M | $155.21M | $162.45M |
| Weighted Avg Shares Outstanding (Diluted) | $133.78M | $143.31M | $155.21M | $162.45M |
Over the last four quarters, Staffline Group plc's revenue moved from $434.10M in Q2 2023 to $512.70M in Q4 2024. Operating income in Q4 2024 was $19.90M, with a strong operating margin of 4%. Despite fluctuations in R&D and SG&A expenses, EBITDA for Staffline Group plc remained robust at $22.90M, reflecting operational efficiency. Net income rose to $4.00M, with an EPS of $0.03. Disciplined expense management helped sustain profitability, highlighting solid overall financial performance.
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