Heidrick & Struggles revenue breakdown by business segment: 87.1% from Executive Search, 6.7% from Leadership Consulting and 6.2% from Culture Shaping
USD | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 | FY, 2019 | FY, 2020 |
---|---|---|---|---|---|---|---|---|---|---|
Revenue | 554.0m | 465.1m | 481.0m | 513.2m | 548.3m | 600.9m | 640.1m | 735.7m | 725.6m | 629.4m |
Revenue growth, % | 7% | 7% | 10% | |||||||
General and administrative expense | 123.6m | 113.8m | 126.9m | 130.2m | 127.7m | 147.1m | 147.3m | 140.8m | 121.4m | |
Operating expense total | 139.9m | 114.6m | 126.9m | 130.2m | 127.7m | 147.1m | 163.0m | 140.8m | 4.1m | 121.4m |
EBIT | (10.9m) | 19.6m | 15.6m | 26.7m | 34.1m | 35.2m | (26.5m) | 68.9m | 63.5m | (35.5m) |
EBIT margin, % | (2%) | 4% | 3% | 5% | 6% | 6% | (4%) | 9% | 9% | (6%) |
Interest expense | 1.4m | 1.1m | 175.0k | 358.0k | 122.0k | 244.0k | 385.0k | 1.1m | 2.9m | 204.0k |
Pre tax profit | (14.8m) | 20.3m | 13.4m | 24.2m | 31.6m | 37.8m | (29.4m) | 70.5m | 69.3m | (31.4m) |
Income tax expense | 18.9m | 14.0m | 7.0m | 17.4m | 14.4m | 22.4m | 19.2m | 21.2m | 22.4m | 6.3m |
Net Income | (33.7m) | 6.2m | 6.3m | 6.8m | 17.1m | 15.4m | (48.6m) | 49.3m | 46.9m | (37.7m) |
USD | Q2, 2011 |
---|---|
Financial Leverage | 1.7 x |