Workforce Holdings financials at a glance
| Year | Year | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rev. | Revenue |
|
R860.49M | R968.98M | R1.16B | R1.04B | R1.15B | R1.35B | R1.47B | R1.66B | R1.80B | R1.95B | R2.52B | R2.81B | R3.01B | R3.23B | R2.78B | R3.50B | R4.33B | R0.00M | R0.00M |
| GM % | Gross Margin % |
|
22.00% | 23.07% | 22.91% | 23.70% | 24.14% | 22.91% | 21.36% | 20.17% | 22.12% | 23.33% | 23.74% | 22.63% | 23.01% | 21.77% | 23.23% | 22.70% | 21.32% | 0.00% | 0.00% |
| OM | Operating Margin |
|
4.28% | 5.01% | 3.24% | 2.83% | 2.50% | 2.47% | 2.39% | 1.25% | 3.84% | 4.80% | 4.74% | 3.44% | 4.45% | 3.05% | 0.79% | 2.67% | 2.74% | 0.00% | 0.00% |
| EPS | Earnings Per Share |
|
R0.06 | R0.47 | R0.32 | R0.00 | |||||||||||||||
| Div. | Dividends |
|
R0.00 | R0.00 | R0.00 | R0.00 | R0.00 | R0.00 | R0.00 | R0.00 | R0.00 | R0.00 | R0.00 | R0.00 | R0.00 | R0.00 | R0.00 | R0.00 | R0.00 | R0.00 | R0.00 |
| PR % | Payout Ratio % |
|
0 | 0 | 0.00% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Sha. | Shares |
|
240m | 240m | 225.63m | 225.63m | 225.63m | 225.63m | 225.63m | 225.63m | 225.63m | 229.36m | 228.08m | 228.58m | 229.34m | 226.65m | 226.65m | 225.49m | 225.49m | 225m | 0m |
| OCF | Operating Cash Flow |
|
R-28.24M | R6.88M | R3.80M | R44.28M | R-0.48M | R-35.32M | R-22.80M | R16.44M | R20.13M | R22.57M | R69.21M | R11.41M | R68.12M | R35.73M | R172.78M | R-29.29M | R-65.32M | R0.00M | R0.00M |
| FCF | Free Cash Flow |
|
R-33.98M | R-0.33M | R-1.79M | R40.86M | R-4.05M | R-39.72M | R-26.23M | R12.06M | R17.33M | R15.64M | R62.04M | R2.44M | R61.38M | R25.70M | R163.95M | R-44.90M | R-75.49M | R0.00M | R0.00M |
| FCFS | Free Cash Flow Per Share |
|
R-0.26 | R-0.02 | R-0.01 | R0.17 | R-0.04 | R-0.21 | R-0.15 | R0.02 | R0.05 | R0.03 | R0.23 | R-0.02 | R0.21 | R0.05 | R0.70 | R-0.21 | R-0.35 | R0.00 | R0.00 |