Wall Street Experts
ver. ZuMIgo(08/25)
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 |