Wall Street Experts
ver. ZuMIgo(08/25)
Adecco Group AG
Rachunek Zysków i Strat
Przychody TTM (mln): 23 408
EBIT TTM (mln): 716
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 |
1999 |
2000 |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Przychód (mln) |
11,541 |
17,533 |
18,420 |
17,295 |
16,250 |
17,239 |
18,303 |
20,417 |
21,090 |
19,965 |
14,797 |
18,656 |
20,545 |
20,536 |
19,503 |
20,000 |
22,010 |
22,708 |
23,660 |
23,867 |
23,427 |
19,561 |
20,949 |
23,640 |
23,957 |
Przychód Δ r/r |
0.0% |
51.9% |
5.1% |
-6.1% |
-6.0% |
6.1% |
6.2% |
11.6% |
3.3% |
-5.3% |
-25.9% |
26.1% |
10.1% |
-0.0% |
-5.0% |
2.5% |
10.1% |
3.2% |
4.2% |
0.9% |
-1.8% |
-16.5% |
7.1% |
12.8% |
1.3% |
Marża brutto |
17.9% |
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% |
EBIT (mln) |
81 |
84 |
49 |
541 |
505 |
530 |
614 |
816 |
1,054 |
864 |
257 |
667 |
763 |
673 |
779 |
891 |
300 |
1,062 |
992 |
665 |
904 |
118 |
780 |
547 |
632 |
EBIT Δ r/r |
0.0% |
3.8% |
-41.4% |
996.6% |
-6.7% |
5.0% |
15.8% |
32.9% |
29.2% |
-18.0% |
-70.3% |
159.5% |
14.4% |
-11.8% |
15.8% |
14.4% |
-66.3% |
254.0% |
-6.6% |
-33.0% |
35.9% |
-86.9% |
561.0% |
-29.9% |
15.5% |
EBIT (%) |
0.7% |
0.5% |
0.3% |
3.1% |
3.1% |
3.1% |
3.4% |
4.0% |
5.0% |
4.3% |
1.7% |
3.6% |
3.7% |
3.3% |
4.0% |
4.5% |
1.4% |
4.7% |
4.2% |
2.8% |
3.9% |
0.6% |
3.7% |
2.3% |
2.6% |
Koszty finansowe (mln) |
0 |
173 |
0 |
0 |
0 |
0 |
0 |
51 |
56 |
58 |
55 |
63 |
71 |
76 |
79 |
69 |
67 |
59 |
52 |
38 |
35 |
30 |
32 |
49 |
77 |
EBITDA (mln) |
582 |
930 |
928 |
694 |
653 |
650 |
723 |
942 |
1,200 |
1,011 |
379 |
808 |
901 |
815 |
920 |
1,025 |
448 |
1,213 |
1,229 |
903 |
1,302 |
316 |
1,002 |
770 |
841 |
EBITDA(%) |
5.0% |
5.3% |
5.0% |
4.0% |
4.0% |
3.8% |
4.0% |
4.6% |
5.7% |
5.1% |
2.6% |
4.3% |
4.4% |
4.0% |
4.7% |
5.1% |
2.0% |
5.3% |
5.2% |
3.8% |
5.6% |
1.6% |
4.8% |
3.3% |
3.5% |
Podatek (mln) |
127 |
174 |
172 |
97 |
127 |
174 |
150 |
168 |
285 |
210 |
1 |
179 |
166 |
206 |
140 |
187 |
236 |
310 |
149 |
267 |
348 |
165 |
165 |
106 |
180 |
Zysk Netto (mln) |
-109 |
-282 |
-289 |
244 |
305 |
332 |
453 |
611 |
735 |
495 |
8 |
423 |
519 |
377 |
557 |
638 |
8 |
723 |
788 |
458 |
727 |
-97 |
586 |
342 |
325 |
Zysk netto Δ r/r |
0.0% |
159.2% |
2.4% |
-184.5% |
25.0% |
8.9% |
36.4% |
34.9% |
20.3% |
-32.7% |
-98.4% |
5187.5% |
22.7% |
-27.4% |
47.7% |
14.5% |
-98.7% |
8937.5% |
9.0% |
-41.9% |
58.7% |
-113.3% |
-704.1% |
-41.6% |
-5.0% |
Zysk netto (%) |
-0.9% |
-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% |
EPS |
-0.32 |
-0.77 |
-0.78 |
0.65 |
0.82 |
0.89 |
1.22 |
1.64 |
1.99 |
1.41 |
0.02 |
1.1 |
1.36 |
1.0 |
1.55 |
1.81 |
0.025 |
2.12 |
2.34 |
1.38 |
2.23 |
-0.3 |
1.88 |
1.01 |
0.95 |
EPS (rozwodnione) |
-0.32 |
-0.77 |
-0.78 |
0.65 |
0.81 |
0.85 |
1.17 |
1.57 |
1.9 |
1.36 |
0.02 |
1.09 |
1.36 |
1.0 |
1.54 |
1.81 |
0.025 |
2.12 |
2.33 |
1.38 |
2.23 |
-0.3 |
1.87 |
1.0 |
0.95 |
Ilośc akcji (mln) |
344 |
367 |
372 |
373 |
373 |
374 |
373 |
373 |
370 |
351 |
355 |
384 |
381 |
377 |
361 |
353 |
345 |
341 |
337 |
331 |
324 |
323 |
324 |
334 |
335 |
Ważona ilośc akcji (mln) |
344 |
367 |
372 |
387 |
392 |
403 |
393 |
393 |
391 |
370 |
355 |
391 |
382 |
377 |
362 |
353 |
345 |
341 |
338 |
331 |
325 |
323 |
325 |
334 |
336 |
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 |