9M 2022 Results Conference Call
11 November 2022
THE GROUP
- 750 Direct employees and >117K missions (FY2021)
Company listed on the STAR segment
(Market Cap EUR 100,2 million as at 30/09/2022)
Family Care first specialised Employment Agency
(19 branches)
>9.000 business customers
1 | 8 | ||
14 | 42 | 16 | |
>150 Branches | |||
3 | 14 |
18 26
4 7
1 5 2
2
7
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TEMPORARY WORK IN ITALY
Revenues
(Southern Europe - EEMENA)Average estimated
Revenues 9M 2022 vs. 9M 2021 | +6% | +10% | +11% | +18% |
* Estimated data
Sources: Reported Company data
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REVENUES BY COMPANY (EURO '000, NET OF INTERCOMPANY)
Company | Business Area | 9M 2021 | 9M 2022 | Var% | ||||
Temporary Work | 453.340 | 541.535 | 19,5% | |||||
Temporary Work | 14.302 | 16.734 | 17,0% | |||||
Temporary workers training and | 2.744 | 8.256 | 200,9% | |||||
other revenues | ||||||||
Research and selection; focus | 3.589 | 4.953 | 38,0% | |||||
middle and top management; | ||||||||
Digital Head Hunting | ||||||||
Outplacement and | managerial | 659 | 520 | (21,1%) | ||||
training | ||||||||
Staff Training | 1.263 | 909 | (28,0%) | |||||
Merger into OJM with | ||||||||
Temporary Work | 37.549 | effects for statutory and | - | |||||
tax purpose on 1° | ||||||||
January 2022 | ||||||||
Merger into OJC with | ||||||||
Risorse Umane | Training and othe services in | 1.829 | effect on 1° April 2022 for | - | ||||
outsourcing | statutory purpose and on | |||||||
1° January for tax | ||||||||
purpose | ||||||||
Group Revenues | 515.275 | 572.907 | 11,2% | |||||
*
*
Group Gross Margin (reported) | 64.472 | 71.396 | 10,7% |
* Non-homogeneous data | |||
Group Margin % (reported) | 12,5% | 12,5% | |
Incidence of «other services» on Group Gross Margin | 12,8% | 23,0% |
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9M 2022 VS 9M 2021
Euro Million | 9M 2021 | 9M 2022 | ||||
Revenues | ||||||
515,3 | 572,9 | |||||
Gross Margin | ||||||
64,5 | 71,4 | |||||
Gross Margin % | 12,5% | 12,5% | ||||
Costs | ||||||
45,5 | 48,5 | |||||
EBITDA | 18,9 | 22,9 | ||||
EBITDA margin | 3,7% | 4,0% | ||||
EBIT | 13,4 | 17,0 | ||||
Net Income | 9,5 | 11,4 | ||||
EBITDA ADJ | 20,1 | 23,0 | ||||
EBITDA Adj margin | 3,9% | 4,0% | ||||
COSTS ADJ | 44,4 | 48,4 |
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Openjobmetis S.p.A. published this content on 11 November 2022 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 11 November 2022 14:41:02 UTC.