Empresaria is an international specialist staffing
group, following a multi-branded business model.
Empresaria is an international specialist staffing group, following a multi-branded business model.
Group
UK / Continental Europe / The Rest of the World
| £’M | 2013 | 2014 |
|---|---|---|
| Revenue | 194.4 | 187.9 |
| Net fee income | 42.6 | 44.6 |
| Adjusted Operating Profit | 6.0 | 6.6 |
| Adjusted profit before tax | 5.4 | 6.1 |
| Conversion Ratio | 14.2% | 14.7% |
| Adjusted earnings per share (pence) | 6.2p | 8.0p |
Net fee income % by region (2014)
35% UK
34% Continental Europe
31% The Rest of the World
Net fee income % by service (2014)
61% Temporary
34% Permanent
5% Other
Countries of Operation
UK
| £’M | 2013 | 2014 |
|---|---|---|
| Revenue | 70.7 | 65.8 |
| Net fee income | 15.8 | 15.9 |
| Adjusted Operating Profit | 2.1 | 2.2 |
| % of Group net fee income | 37% | 35% |
Net fee income % by sector (2014)
36% Technical & Industrial
27% Financial
12% IT, Digital & Design
5% Retail
20% Other Services
Net fee income % by service (2014)
50% Temporary
50% Permanent
Countries of Operation
Germany / Austria / Finland /
Estonia
| £’M | 2013 | 2014 |
|---|---|---|
| Revenue | 76.9 | 76.8 |
| Net fee income | 13.9 | 15.0 |
| Adjusted Operating Profit | 1.8 | 3.2 |
| % of Group net fee income | 33% | 34% |
Net fee income % by sector (2014)
90% Technical & Industrial
8% Healthcare
2% IT, Digital & Design
Net fee income % by service (2014)
98% Temporary
2% Permanent
Countries of Operation
Australia / Japan / India / Indonesia / Thailand /
Philippines / Malaysia / Singapore / Hong Kong /
China / Chile / Mexico / UAE
| £’M | 2013 | 2014 |
|---|---|---|
| Revenue | 46.8 | 45.3 |
| Net fee income | 12.9 | 13.7 |
| Adjusted Operating Profit | 2.1 | 1.2 |
| % of Group net fee income | 30% | 31% |
Net fee income % by sector (2014)
32% IT, Digital & Design
19% Executive search
17% Retail
5% Financial
10% Technical & Industrial
17% Other services
Net fee income % by service (2014)
50% Temporary
34% Permanent
16% Other
Sectors
Empresaria is an international specialist staffing group, with a strategy to be diversified and balanced across geographies and sectors, with a focus on high-growth markets.
Year 2014
46%
Technical & Industrial
Brands & Locations
| Headway | Austria , Germany |
| FastTrack | United Kingdom |
| Reflex | United Kingdom |
| BW&P | UAE |
15%
IT, Digital & Design
Brands & Locations
| Skillhouse | Japan |
| Become | Australia , Hong Kong , United Kingdom |
| Ball and Hoolahan | United Kingdom |
11%
Financial
Brands & Locations
| LMA | Hong Kong , Singapore , United Kingdom |
| Mansion House | United Kingdom |
7%
Retail
Brands & Locations
| Alternattiva | Chile |
| Teamsales | United Kingdom |
| FINES | Japan |
6%
Executive Search
Brands & Locations
| Monroe Consulting Group | Chile , Indonesia , Malaysia , Mexico , Philippines , Singapore , Thailand , China |
3%
Healthcare
Brands & Locations
| Mediradix | Estonia , Finland |
12%
Other Services
Brands & Locations
| IMS | India |
| Greycoat | United Kingdom |
| McCall | Singapore , United Kingdom |
| Learning Resources | Indonesia |
