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英飞集团2016上半财年营收同比上涨15%
总部设在英国的国际专业人力资源公司英飞集团(Empresaria Group)(伦敦证券交易所代码:AMR)日前公布了截止于2016年6月30日的2016财年上半年财报,其营收为1.061亿英镑,较2015年同期的0.924亿英镑同比上涨15%,按固定汇率同比上涨11%。
2016上半财年 | 2015上半财年 | 同比涨跌幅度 | 按固定汇率同比涨跌幅度 | |
营收 | 1.061亿英镑 | 0.924亿英镑 | 15% | 11% |
净服务收入 | 0.272亿英镑 | 0.241亿英镑 | 13% | 9% |
运营利润 | 340万英镑 | 290万英镑 | 17% | 14% |
该增长主要来自于临时工/合同工派遣业务的营收增长,该业务2016上半财年同比上涨17%(按固定汇率同比上涨11%)。过去两年,英飞集团通过重组其临时工销售业务以去除低价值的工作,该业务销售水平已恢复增长。
长期职位招聘业务营收同比增长4%(按固定汇率同比上涨2%),尽管此前由于英国欧盟公投,5月和6月业务增长放缓。
按地域来看,英飞集团2016上半财年营收情况如下:
2016上半财年 | 2015上半财年 | 同比涨跌幅度 | |
英国 | 3200万英镑 | 3190万英镑 | 0.3% |
欧洲大陆 | 4320万英镑 | 3600万英镑 | 20% |
其他地区 | 3100万英镑 | 2450万英镑 | 26.5% |
2016年7月,英飞集团对外宣布以750万英镑现金收购了新西兰的Rishworth航空有限公司及其姐妹公司(统称为Rishworth)。
Empresaria Group half-year 2016 revenue increased 15%,driven by temporary and contract business
(Aug.23, 2016, /HRoot.com/)Empresaria Group (EMR: AIM) the international specialist staffing firm reported revenue of £106.1 million for the half year ending 30 June 2016, an increase of 11% in constant currency (CC) and an increase of 15% in real terms from £92.4 million in 2015.
H1 2016 | H1 2015 | Change | Constant Currency | |
Revenue | £106.1 million | £92.4 million | 15% | 11% |
Net Fee Income | £27.2 million | £24.1 million | 13% | 9% |
Operating Profit | £3.4 million | £2.9 million | 17% | 14% |
Revenue grew by 15%, up 11% in constant currency, primarily from growth in temporary/contract revenue,which grew by 17% (12% in constant currency). Having restructured its temporary sales over the last two years to remove low value work, Empresaria stated that it was pleased to see the sales level return to growth.
Permanent revenue grew by 4% (2% in constant currency), despite previously announced slowdown in May and June in the UK in the lead up to the EU referendum.
By geography, Empresaria Group reported revenue during 2016 as follows:
H1 2016 | H1 2015 | Change | |
UK | £32.0 million | £31.9 million | 0.3% |
Continental Europe | £43.2 million | £36.0 million | 20% |
Rest of World | £31 million | £24.5 million | 26.5% |
In July 2016, Empresaria announced the acquisition of an 82.6% interest in New Zealand-based Rishworth Aviation Limited and its sister companies (together known as Rishworth) for a total cash consideration of £7.5 million.