Impellam Group Plc

51
Hold
  • Market Cap: Micro Cap
  • Industry: Personnel Services
  • ISIN: GB00B8HWGJ55
GBP
8.75
0.35 (4.17%)
  • Price Points
  • Score
  • Mojo Parameters
  • Total Return
  • News and Corporate Actions
  • Key factors
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stock-recommendationProfit and Loss Results
Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Dec'17
No of Months
12
12
12
12
12
12
Operating Income
1,947.00
1,580.00
2,000.00
2,254.00
2,267.00
2,171.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
1,947.00
1,580.00
2,000.00
2,254.00
2,267.00
2,171.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
516.00
465.00
749.00
794.00
841.00
174.00
Operating Expenses
5.00
4.00
5.00
9.00
6.00
6.00
General and Administration Expenses
172.00
136.00
203.00
230.00
231.00
230.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,926.00
1,566.00
1,994.00
2,228.00
2,230.00
2,123.00
Operating Profit (PBDIT) excl Other Income
21.00
13.00
6.00
26.00
37.00
48.00
Other Income
0.00
0.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
37.00
30.00
37.00
56.00
49.00
58.00
Interest
5.00
4.00
5.00
9.00
6.00
6.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
16.00
16.00
30.00
29.00
12.00
10.00
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
16.00
9.00
-20.00
5.00
15.00
37.00
Provision for Tax
1.00
6.00
1.00
0.00
2.00
6.00
Profit After Tax
14.00
3.00
-21.00
5.00
12.00
30.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
0.48
0.18
-0.46
0.12
0.26
0.61
Profit And Loss Analysis Highlights
stock-summary

Net Sales

YoY Growth in year ended Dec 2022 is 23.23% vs -21.02% in Dec 2021

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Dec 2022 is 53.28% vs 104.48% in Dec 2021

stock-summary

Interest

YoY Growth in year ended Dec 2022 is 21.95% vs -24.07% in Dec 2021

stock-summary

Profit After Tax

YoY Growth in year ended Dec 2022 is 353.12% vs 114.95% in Dec 2021

Compare Profit and Loss Results of Impellam Group Plc
Markets Mojo
Figures in Million
consolidated - Profit And Loss Results
Markets Mojo
Markets Mojo
Change(GBP)
Change(%)
No of Months
12
12
Operating Income
1,947.00
1,492.00
455.00
30.50%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,947.00
1,492.00
455.00
30.50%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
516.00
234.00
282.00
120.51%
Operating Expenses
5.00
1.00
4.00
400.00%
General and Administration Expenses
172.00
286.00
-114.00
-39.86%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,926.00
1,425.00
501.00
35.16%
Operating Profit (PBDIT) excl Other Income
21.00
67.00
-46.00
-68.66%
Other Income
0.00
2.00
-2.00
-100.00%
Operating Profit (PBDIT)
37.00
84.00
-47.00
-55.95%
Interest
5.00
1.00
4.00
400.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
16.00
15.00
1.00
6.67%
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
16.00
67.00
-51.00
-76.12%
Provision for Tax
1.00
17.00
-16.00
-94.12%
Profit After Tax
14.00
49.00
-35.00
-71.43%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
0.00
0.00
0.00
0%
Profit Available for appropriations
0.00
0.00
0.00
0%
Appropriations
0.00
0.00
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
0.4828
0.3706
0.11
30.28%
Profit And Loss - Net Sales
Net Sales 1,947.40 Million
in Dec 2022

Figures in Million
stock-summary

YoY Growth in year ended Dec 2022 is 23.23% vs -21.02% in Dec 2021

Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 21.00 Million
in Dec 2022

Figures in Million
stock-summary

YoY Growth in year ended Dec 2022 is 53.28% vs 104.48% in Dec 2021

Profit And Loss - Interest
Interest 5.00 Million
in Dec 2022

Figures in Million
stock-summary

YoY Growth in year ended Dec 2022 is 21.95% vs -24.07% in Dec 2021

Profit And Loss - Profit After Tax
Profit After Tax 14.50 Million
in Dec 2022

Figures in Million
stock-summary

YoY Growth in year ended Dec 2022 is 353.12% vs 114.95% in Dec 2021