Adecco Group AG

Rachunek Zysków i Strat





Przychody TTM (mln): 23 628
EBIT TTM (mln): 777
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24
Rok finansowy 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 17,533 18,420 17,295 16,250 17,239 18,303 20,417 21,090 19,965 14,797 18,656 20,545 24,789 23,917 24,048 23,933 24,339 27,658 26,875 25,428 21,155 21,753 23,404 23,957 23,138
Przychód Δ r/r 0.0% 5.1% -6.1% -6.0% 6.1% 6.2% 11.6% 3.3% -5.3% -25.9% 26.1% 10.1% 20.7% -3.5% 0.5% -0.5% 1.7% 13.6% -2.8% -5.4% -16.8% 2.8% 7.6% 2.4% -3.4%
Marża brutto 18.7% 18.8% 17.8% 17.1% 16.7% 16.9% 17.4% 18.6% 18.4% 17.9% 17.8% 17.4% 17.9% 18.3% 18.5% 19.0% 18.8% 18.4% 18.6% 19.2% 19.4% 20.4% 21.0% 20.7% 19.4%
EBIT (mln) 84 49 541 505 530 614 816 1,054 864 257 667 763 919 955 1,071 1,131 1,138 1,310 1,057 1,000 531 898 673 632 541
EBIT Δ r/r 0.0% -41.4% 996.6% -6.7% 5.0% 15.8% 32.9% 29.2% -18.0% -70.3% 159.5% 14.4% 20.4% 4.0% 12.1% 5.6% 0.7% 15.1% -19.3% -5.5% -46.9% 69.1% -25.0% -6.1% -14.4%
EBIT (%) 0.5% 0.3% 3.1% 3.1% 3.1% 3.4% 4.0% 5.0% 4.3% 1.7% 3.6% 3.7% 3.7% 4.0% 4.5% 4.7% 4.7% 4.7% 3.9% 3.9% 2.5% 4.1% 2.9% 2.6% 2.3%
Koszty finansowe (mln) 173 0 0 0 0 52 51 56 58 55 63 71 0 0 0 0 0 0 0 0 0 0 0 77 73
EBITDA (mln) 930 928 694 651 650 723 942 1,200 1,011 379 808 901 1,055 1,067 1,164 1,223 1,223 1,372 1,173 1,129 678 1,022 866 841 760
EBITDA(%) 5.3% 5.0% 4.0% 4.0% 3.8% 4.0% 4.6% 5.7% 5.1% 2.6% 4.3% 4.4% 4.3% 4.5% 4.8% 5.1% 5.0% 5.0% 4.4% 4.4% 3.2% 4.7% 3.7% 3.5% 3.3%
Podatek (mln) 174 172 97 127 174 150 168 285 210 1 179 166 249 172 225 257 332 174 301 378 178 171 105 180 140
Zysk Netto (mln) -282 -289 244 305 332 453 611 735 495 8 423 519 455 683 767 9 775 921 516 789 -106 608 339 325 303
Zysk netto Δ r/r 0.0% 2.4% -184.5% 25.0% 8.9% 36.4% 34.9% 20.3% -32.7% -98.4% 5187.5% 22.7% -12.3% 50.1% 12.3% -98.9% 8808.2% 18.9% -44.0% 53.0% -113.4% -674.1% -44.4% -4.0% -6.8%
Zysk netto (%) -1.6% -1.6% 1.4% 1.9% 1.9% 2.5% 3.0% 3.5% 2.5% 0.1% 2.3% 2.5% 1.8% 2.9% 3.2% 0.0% 3.2% 3.3% 1.9% 3.1% -0.5% 2.8% 1.4% 1.4% 1.3%
EPS -1.53 -1.55 1.31 1.63 1.77 2.43 3.28 3.97 2.82 0.04 2.2 2.72 2.41 3.78 4.34 0.0504 4.54 5.45 3.12 4.85 -0.66 3.74 2.02 1.94 1.78
EPS (rozwodnione) -1.53 -1.55 1.3 1.61 1.69 2.34 3.14 3.8 2.71 0.04 2.17 2.72 2.41 3.78 4.34 0.0504 4.54 5.45 3.11 4.85 -0.65 3.74 2.03 1.93 1.8
Ilośc akcji (mln) 184 186 187 187 187 187 186 185 175 178 192 191 188 181 177 173 171 169 165 163 161 163 168 167 171
Ważona ilośc akcji (mln) 184 186 193 196 201 197 197 195 185 178 196 191 189 181 177 173 171 169 166 163 162 163 167 168 169
Waluta EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR