Adecco Group AG

Rachunek Zysków i Strat


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna
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 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40
Rok finansowy 2014 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024
Kwartał Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3
Data 2014-09-30 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30 2024-09-30
Przychód (mln) 5,185 5,172 5,083 5,582 5,673 5,672 5,332 5,696 5,811 5,869 5,730 5,972 5,901 6,057 5,692 6,052 5,996 6,127 5,645 5,923 5,898 5,961 5,139 4,181 4,835 5,406 4,971 5,263 5,220 5,495 5,446 5,938 6,044 6,212 5,892 5,998 5,958 6,109 5,751 5,844 5,704
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 9.4% 9.7% 4.9% 2.0% 2.4% 3.5% 7.5% 4.8% 1.5% 3.2% -0.66% 1.3% 1.6% 1.2% -0.83% -2.13% -1.63% -2.71% -8.96% -29.41% -18.02% -9.31% -3.27% 25.9% 8.0% 1.6% 9.6% 12.8% 15.8% 13.0% 8.2% 1.0% -1.42% -1.66% -2.40% -2.57% -4.26%
Marża brutto 18.4% 18.9% 19.1% 18.6% 18.9% 19.2% 19.0% 18.8% 18.7% 18.8% 18.8% 18.3% 18.5% 17.9% 18.1% 18.3% 18.7% 19.1% 19.1% 19.0% 19.4% 19.3% 19.3% 18.8% 19.6% 19.6% 20.1% 20.1% 20.8% 20.7% 21.1% 21.1% 21.0% 21.0% 21.3% 20.7% 20.8% 20.2% 19.4% 19.4% 19.4%
Koszty i Wydatki (mln) 4,919 4,933 4,855 5,335 5,358 5,422 5,113 5,423 5,526 5,584 5,467 5,692 5,588 5,792 5,507 5,803 5,714 5,908 5,438 5,695 5,640 5,733 5,033 4,157 4,638 5,175 4,797 5,057 4,997 5,310 5,303 5,825 5,887 6,107 5,764 5,886 5,778 5,921 5,633 5,747 5,542
EBIT (mln) 266 239 228 247 -425 250 219 273 285 285 263 280 184 265 185 249 282 -51 207 228 258 211 -247 29 112 224 182 211 196 191 146 124 164 113 144 117 184 187 118 113 162
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -259.77% 4.6% -3.95% 10.5% 167.1% 14.0% 20.1% 2.6% -35.44% -7.02% -29.66% -11.07% 53.3% -119.25% 11.9% -8.43% -8.51% 513.7% -219.32% -87.28% -56.59% 6.2% 173.7% 627.6% 75.0% -14.73% -19.78% -41.23% -16.33% -40.84% -1.37% -5.65% 12.2% 65.5% -18.27% -3.42% -11.96%
EBIT (%) 5.1% 4.6% 4.5% 4.4% -7.49% 4.4% 4.1% 4.8% 4.9% 4.9% 4.6% 4.7% 3.1% 4.4% 3.3% 4.1% 4.7% -0.83% 3.7% 3.8% 4.4% 3.5% -4.81% 0.7% 2.3% 4.1% 3.7% 4.0% 3.8% 3.5% 2.7% 2.1% 2.7% 1.8% 2.4% 2.0% 3.1% 3.1% 2.0% 1.9% 2.8%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12 6 17 10 17 0 0 19 0
Koszty finansowe (mln) 15 14 14 20 16 17 15 16 14 14 13 13 12 14 12 9 10 7 8 10 8 9 8 7 8 7 7 6 9 10 10 12 12 15 17 20 17 23 17 19 18
Amortyzacja (mln) 32 33 32 33 35 35 30 30 30 29 26 28 26 29 28 34 37 39 37 37 41 56 51 52 50 56 49 46 46 48 51 75 69 75 65 66 63 62 63 65 61
EBITDA (mln) 301 269 261 289 -382 280 249 308 294 362 289 310 343 287 226 277 410 -10 243 262 306 471 -196 76 253 272 231 254 274 243 188 187 224 171 209 174 240 218 181 170 216
EBITDA(%) 5.8% 5.2% 5.1% 5.2% -6.73% 4.9% 4.7% 5.4% 5.1% 6.2% 5.0% 5.2% 5.8% 4.7% 4.0% 4.6% 6.8% -0.16% 4.3% 4.4% 5.2% 7.9% -3.81% 1.8% 5.2% 5.0% 4.6% 4.8% 5.2% 4.4% 3.5% 3.1% 3.7% 2.8% 3.5% 2.9% 4.0% 3.6% 3.1% 2.9% 3.8%
NOPLAT (mln) 254 222 215 236 -433 228 204 262 250 319 250 269 176 244 186 234 363 -56 198 215 257 406 -255 17 106 200 176 203 189 185 128 101 145 77 126 88 162 131 107 86 137
Podatek (mln) 55 37 54 58 80 44 59 72 76 103 73 77 52 -53 55 64 93 55 65 56 77 150 93 -5 26 51 52 57 55 1 34 25 35 12 34 25 58 63 33 28 38
Zysk Netto (mln) 198 185 160 177 -513 184 144 190 173 216 176 192 123 297 130 170 270 -112 133 159 179 256 -348 21 80 149 124 145 133 184 92 77 108 65 92 62 103 68 73 58 99
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -359.09% -0.54% -10.00% 7.3% 133.7% 17.4% 22.2% 1.1% -28.90% 37.5% -26.14% -11.46% 119.5% -137.71% 2.3% -6.47% -33.70% 328.6% -361.65% -86.79% -55.31% -41.80% 135.6% 590.5% 66.3% 23.5% -25.81% -46.90% -18.80% -64.67% 0.0% -19.48% -4.63% 4.6% -20.65% -6.45% -3.88%
Zysk netto (%) 3.8% 3.6% 3.1% 3.2% -9.04% 3.2% 2.7% 3.3% 3.0% 3.7% 3.1% 3.2% 2.1% 4.9% 2.3% 2.8% 4.5% -1.83% 2.4% 2.7% 3.0% 4.3% -6.77% 0.5% 1.7% 2.8% 2.5% 2.8% 2.5% 3.3% 1.7% 1.3% 1.8% 1.0% 1.6% 1.0% 1.7% 1.1% 1.3% 1.0% 1.7%
EPS 0.56 0.53 0.46 0.51 -1.49 0.54 0.43 0.56 0.51 0.63 0.52 0.57 0.37 0.9 0.4 0.51 0.82 -0.34 0.41 0.49 0.56 0.79 -1.07 0.065 0.25 0.46 0.39 0.45 0.42 0.57 0.28 0.23 0.32 0.19 0.27 0.19 0.32 0.2 0.22 0.35 0.0
EPS (rozwodnione) 0.56 0.53 0.46 0.51 -1.49 0.54 0.43 0.56 0.51 0.63 0.52 0.57 0.37 0.89 0.39 0.51 0.82 -0.34 0.41 0.49 0.55 0.79 -1.07 0.065 0.25 0.46 0.38 0.45 0.41 0.57 0.28 0.23 0.32 0.19 0.27 0.19 0.32 0.2 0.22 0.34 0.0
Ilośc akcji (mln) 351 346 346 345 345 340 340 341 341 340 340 337 337 331 331 331 331 325 325 324 324 324 324 322 322 322 322 322 322 322 332 333 334 334 334 334 335 335 335 171 0
Ważona ilośc akcji (mln) 352 347 347 345 345 341 341 341 341 341 341 337 337 332 332 332 332 326 326 325 325 325 325 323 323 324 324 323 323 323 333 333 334 334 335 334 336 335 337 169 0
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 EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR