Impellam Group PLC
LSE:IPEL

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Impellam Group PLC Logo
Impellam Group PLC
LSE:IPEL
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Price: 875 GBX Market Closed
Market Cap: 389.3m GBX
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Income Statement

Earnings Waterfall
Impellam Group PLC

Revenue
1.7B GBP
Cost of Revenue
-1.6B GBP
Gross Profit
153.2m GBP
Operating Expenses
-140.4m GBP
Operating Income
12.8m GBP
Other Expenses
-7m GBP
Net Income
5.8m GBP

Income Statement
Impellam Group PLC

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Income Statement
Currency: GBP
Dec-2008 Jun-2009 Dec-2009 Jul-2010 Dec-2010 Jul-2011 Dec-2011 Jun-2012 Dec-2012 Jun-2013 Dec-2013 Jun-2014 Jan-2015 Jul-2015 Jan-2016 Jul-2016 Dec-2016 Jun-2017 Dec-2017 Jun-2018 Jan-2019 Jul-2019 Jan-2020 Jul-2020 Jan-2021 Jul-2021 Dec-2021 Jul-2022 Dec-2022 Jun-2023
Revenue
Revenue
756
N/A
740
-2%
1 044
+41%
1 088
+4%
1 114
+2%
1 119
+0%
1 131
+1%
1 173
+4%
1 211
+3%
1 212
+0%
1 206
0%
1 227
+2%
1 323
+8%
1 543
+17%
1 777
+15%
2 031
+14%
2 140
+5%
2 132
0%
2 171
+2%
2 204
+2%
2 267
+3%
2 293
+1%
2 255
-2%
2 145
-5%
2 001
-7%
2 019
+1%
1 580
-22%
1 471
-7%
1 947
+32%
1 743
-10%
Gross Profit
Cost of Revenue
(624)
(622)
(877)
(914)
(931)
(934)
(949)
(996)
(1 037)
(1 040)
(1 033)
(1 046)
(1 130)
(1 331)
(1 544)
(1 767)
(1 852)
(1 842)
(1 886)
(1 923)
(1 990)
(2 015)
(1 981)
(1 891)
(1 773)
(1 790)
(1 419)
(1 331)
(1 743)
(1 590)
Gross Profit
132
N/A
118
-11%
167
+42%
173
+4%
182
+5%
185
+1%
182
-1%
177
-3%
174
-2%
172
-1%
173
+1%
181
+4%
194
+7%
212
+9%
234
+10%
264
+13%
289
+9%
290
+0%
286
-1%
281
-2%
278
-1%
278
N/A
274
-1%
254
-7%
228
-10%
230
+1%
161
-30%
140
-13%
205
+46%
153
-25%
Operating Income
Operating Expenses
(136)
(122)
(151)
(150)
(152)
(150)
(148)
(146)
(157)
(156)
(173)
(177)
(160)
(173)
(189)
(218)
(242)
(249)
(241)
(236)
(255)
(261)
(260)
(272)
(243)
(216)
(147)
(128)
(184)
(140)
Selling, General & Administrative
(136)
(121)
(148)
(147)
(149)
(150)
(148)
(146)
(157)
(156)
(173)
(177)
(160)
(173)
(189)
(217)
(242)
(249)
(241)
(236)
(255)
(261)
(260)
(271)
(243)
(216)
(147)
(128)
(184)
(140)
Depreciation & Amortization
0
(2)
(4)
(4)
(3)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Operating Income
(4)
N/A
(5)
-21%
16
N/A
23
+49%
31
+31%
34
+12%
35
+1%
31
-10%
17
-45%
16
-6%
0
-98%
3
+750%
34
+891%
39
+15%
45
+15%
46
+4%
47
+2%
41
-14%
45
+10%
45
N/A
23
-50%
17
-27%
14
-16%
(18)
N/A
(15)
+15%
13
N/A
14
+2%
13
-8%
21
+67%
13
-39%
Pre-Tax Income
Interest Income Expense
(4)
(3)
(4)
(4)
(4)
(3)
(2)
(2)
(2)
(2)
(1)
(2)
(1)
(2)
(3)
(5)
(6)
(6)
(6)
(7)
(7)
(7)
(7)
(6)
(5)
(5)
(4)
(4)
(5)
(5)
Non-Reccuring Items
0
0
(6)
(1)
0
0
0
0
0
0
0
0
0
0
(1)
0
0
0
0
0
0
0
(1)
0
0
0
0
0
0
0
Total Other Income
0
0
0
0
0
0
0
0
0
0
(0)
0
(1)
(1)
(1)
(2)
(1)
(0)
(1)
(0)
(0)
(0)
(0)
(0)
(1)
(0)
0
(0)
0
0
Pre-Tax Income
(8)
N/A
(8)
+1%
6
N/A
18
+202%
27
+51%
31
+17%
33
+5%
30
-9%
16
-47%
15
-6%
(1)
N/A
2
N/A
32
+1 656%
36
+13%
39
+10%
39
-2%
40
+3%
34
-14%
38
+10%
38
+0%
16
-59%
9
-42%
6
-37%
(24)
N/A
(20)
+16%
9
N/A
10
+11%
9
-11%
16
+85%
8
-50%
Net Income
Tax Provision
(1)
(1)
5
3
(6)
(7)
(9)
(8)
(6)
(6)
0
1
(5)
(7)
(4)
(3)
4
5
(7)
(7)
(3)
(3)
(1)
(2)
(1)
(1)
(7)
(7)
(1)
2
Income from Continuing Operations
(9)
(8)
11
20
21
25
24
22
10
9
(1)
3
27
29
36
36
44
40
31
31
13
7
5
(27)
(21)
8
3
2
15
10
Income to Minority Interest
0
0
0
0
0
(0)
(0)
0
0
0
0
0
0
0
0
0
0
0
(0)
0
(0)
0
0
0
0
0
(0)
(0)
(0)
(0)
Net Income (Common)
(9)
N/A
(8)
+5%
11
N/A
20
+88%
21
+4%
25
+16%
24
-1%
22
-9%
10
-55%
9
-5%
(1)
N/A
3
N/A
27
+964%
29
+9%
36
+23%
36
+1%
44
+23%
40
-10%
31
-22%
31
+0%
13
-57%
8
-43%
6
-23%
(26)
N/A
(21)
+18%
8
N/A
8
N/A
16
+93%
25
+58%
6
-77%
EPS (Diluted)
-0.33
N/A
-0.18
+45%
0.24
N/A
0.45
+88%
0.47
+4%
0.55
+17%
0.54
-2%
0.49
-9%
0.22
-55%
0.21
-5%
-0.02
N/A
0.06
N/A
0.6
+900%
0.58
-3%
0.72
+24%
0.71
-1%
0.86
+21%
0.78
-9%
0.61
-22%
0.61
N/A
0.26
-57%
0.15
-42%
0.11
-27%
-0.56
N/A
-0.46
+18%
0.17
N/A
0.17
N/A
0.34
+100%
0.55
+62%
0.12
-78%

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