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