Kelly Services, Inc.
Rachunek Zysków i Strat
| 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 |
41 |
| Rok finansowy |
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 |
2024 |
2025 |
| Kwartał |
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 |
Q4 |
Q1 |
| Data |
2014-12-28 |
2015-03-29 |
2015-06-28 |
2015-09-27 |
2016-01-03 |
2016-04-03 |
2016-07-03 |
2016-10-02 |
2017-01-01 |
2017-04-02 |
2017-07-02 |
2017-10-01 |
2017-12-31 |
2018-04-01 |
2018-07-01 |
2018-09-30 |
2018-12-30 |
2019-03-31 |
2019-06-30 |
2019-09-29 |
2019-12-29 |
2020-03-29 |
2020-06-28 |
2020-09-27 |
2021-01-03 |
2021-04-04 |
2021-07-04 |
2021-10-03 |
2022-01-02 |
2022-04-03 |
2022-07-03 |
2022-10-02 |
2023-01-01 |
2023-04-02 |
2023-07-02 |
2023-10-01 |
2023-12-31 |
2024-03-31 |
2024-06-30 |
2024-09-29 |
2024-12-29 |
2025-03-30 |
| Przychód (mln) |
1,425 |
1,321 |
1,385 |
1,351 |
1,462 |
1,349 |
1,376 |
1,248 |
1,304 |
1,290 |
1,334 |
1,329 |
1,422 |
1,370 |
1,387 |
1,342 |
1,415 |
1,383 |
1,368 |
1,268 |
1,338 |
1,261 |
975 |
1,038 |
1,241 |
1,206 |
1,258 |
1,195 |
1,250 |
1,296 |
1,267 |
1,168 |
1,234 |
1,268 |
1,217 |
1,118 |
1,232 |
1,045 |
1,058 |
222 |
1,191 |
1,165 |
| Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
2.6% |
2.2% |
-0.69% |
-7.64% |
-10.76% |
-4.40% |
-3.05% |
6.5% |
9.0% |
6.2% |
4.0% |
1.0% |
-0.53% |
0.9% |
-1.40% |
-5.56% |
-5.44% |
-8.79% |
-28.68% |
-18.10% |
-7.21% |
-4.38% |
29.0% |
15.1% |
0.7% |
7.5% |
0.7% |
-2.30% |
-1.32% |
-2.17% |
-3.95% |
-4.27% |
-0.13% |
-17.60% |
-13.12% |
-80.17% |
-3.34% |
11.5% |
| Marża brutto |
16.3% |
16.7% |
16.1% |
16.9% |
17.1% |
17.2% |
16.8% |
17.2% |
17.5% |
18.0% |
17.2% |
17.4% |
18.5% |
17.4% |
17.3% |
17.8% |
18.0% |
18.2% |
17.8% |
18.0% |
18.3% |
17.7% |
19.4% |
18.4% |
18.1% |
17.7% |
18.4% |
19.1% |
19.7% |
19.9% |
20.7% |
20.6% |
20.3% |
20.0% |
19.8% |
20.4% |
19.3% |
18.7% |
19.1% |
100.0% |
20.3% |
20.3% |
| Koszty i Wydatki (mln) |
1,422 |
1,308 |
1,374 |
1,334 |
1,435 |
1,334 |
1,366 |
1,229 |
1,283 |
1,273 |
1,313 |
1,311 |
1,394 |
1,358 |
1,366 |
1,320 |
1,382 |
1,366 |
1,345 |
1,251 |
1,309 |
1,257 |
964 |
1,041 |
1,232 |
1,195 |
1,244 |
1,186 |
1,235 |
1,273 |
1,245 |
1,158 |
1,220 |
1,258 |
1,209 |
1,118 |
1,225 |
1,028 |
1,031 |
219 |
1,248 |
1,154 |
| EBIT (mln) |
3 |
12 |
12 |
17 |
26 |
15 |
10 |
19 |
22 |
16 |
20 |
18 |
28 |
12 |
20 |
22 |
33 |
17 |
35 |
17 |
13 |
-112 |
11 |
-2 |
10 |
11 |
14 |
9 |
15 |
23 |
21 |
10 |
10 |
11 |
6 |
0 |
7 |
18 |
26 |
3 |
-57 |
11 |
| EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
919.2% |
21.5% |
-13.91% |
13.3% |
-18.49% |
11.6% |
105.1% |
-3.19% |
31.5% |
-26.83% |
0.5% |
20.3% |
16.5% |
40.0% |
70.6% |
-21.92% |
-60.42% |
-765.48% |
-68.10% |
-114.04% |
-27.48% |
109.5% |
23.4% |
475.0% |
61.1% |
120.8% |
51.8% |
12.2% |
-32.03% |
-54.27% |
-70.19% |
-99.01% |
-29.81% |
63.6% |
327.4% |
2500.0% |
-876.71% |
-38.29% |
| EBIT (%) |
0.2% |
0.9% |
0.8% |
1.2% |
1.8% |
1.1% |
0.7% |
1.5% |
1.7% |
1.3% |
1.5% |
1.4% |
2.0% |
0.9% |
1.5% |
1.6% |
2.3% |
1.2% |
2.5% |
1.3% |
1.0% |
-8.87% |
1.1% |
-0.23% |
0.8% |
0.9% |
1.1% |
0.8% |
1.2% |
1.8% |
1.6% |
0.9% |
0.8% |
0.8% |
0.5% |
0.0% |
0.6% |
1.7% |
2.5% |
1.2% |
-4.76% |
0.9% |
| 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 |
1 |
1 |
1 |
1 |
2 |
2 |
3 |
2 |
1 |
0 |
1 |
| Koszty finansowe (mln) |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
0 |
2 |
4 |
4 |
4 |
| Amortyzacja (mln) |
6 |
6 |
6 |
6 |
6 |
6 |
5 |
5 |
5 |
5 |
5 |
6 |
6 |
6 |
7 |
7 |
7 |
8 |
20 |
14 |
13 |
11 |
11 |
11 |
6 |
11 |
14 |
13 |
13 |
12 |
13 |
13 |
13 |
13 |
13 |
12 |
12 |
10 |
12 |
14 |
14 |
14 |
| EBITDA (mln) |
8 |
16 |
17 |
23 |
33 |
20 |
15 |
112 |
25 |
21 |
26 |
24 |
36 |
41 |
-24 |
44 |
-42 |
38 |
117 |
-8 |
27 |
-176 |
55 |
26 |
36 |
49 |
34 |
58 |
98 |
-48 |
21 |
-8 |
18 |
26 |
19 |
15 |
18 |
40 |
20 |
17 |
-37 |
25 |
| EBITDA(%) |
0.2% |
1.3% |
1.2% |
1.6% |
1.8% |
1.5% |
1.1% |
1.5% |
2.1% |
1.7% |
1.9% |
1.8% |
2.0% |
3.1% |
-1.82% |
3.3% |
2.3% |
1.8% |
7.6% |
-0.65% |
3.3% |
10.4% |
5.4% |
2.5% |
0.8% |
4.1% |
2.7% |
4.8% |
1.2% |
-2.51% |
2.7% |
2.0% |
1.9% |
1.8% |
2.0% |
1.1% |
1.7% |
2.7% |
3.6% |
7.6% |
-3.13% |
2.2% |
| NOPLAT (mln) |
2 |
10 |
10 |
17 |
26 |
14 |
10 |
106 |
22 |
15 |
20 |
18 |
29 |
34 |
-32 |
37 |
-49 |
29 |
96 |
-22 |
14 |
-188 |
43 |
14 |
24 |
37 |
20 |
44 |
85 |
-61 |
7 |
-21 |
4 |
13 |
6 |
2 |
5 |
30 |
6 |
-2 |
-56 |
8 |
| Podatek (mln) |
-16 |
6 |
4 |
8 |
-8 |
3 |
1 |
25 |
2 |
3 |
2 |
-4 |
13 |
6 |
-16 |
6 |
-24 |
6 |
13 |
-13 |
-6 |
-36 |
1 |
-1 |
2 |
10 |
-3 |
11 |
16 |
-13 |
5 |
-5 |
5 |
2 |
-2 |
-5 |
-6 |
4 |
1 |
-3 |
-24 |
2 |
| Zysk Netto (mln) |
17 |
4 |
7 |
9 |
34 |
11 |
9 |
81 |
22 |
12 |
19 |
23 |
18 |
29 |
-15 |
33 |
-24 |
22 |
84 |
-10 |
17 |
-153 |
41 |
17 |
23 |
26 |
24 |
35 |
72 |
-48 |
2 |
-16 |
-1 |
11 |
8 |
7 |
11 |
26 |
5 |
1 |
-32 |
6 |
| Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
101.2% |
202.7% |
30.9% |
789.0% |
-36.84% |
8.9% |
110.1% |
-71.57% |
-18.06% |
138.5% |
-182.35% |
43.9% |
-235.03% |
-24.05% |
644.2% |
-131.72% |
171.1% |
-793.21% |
-50.95% |
259.0% |
37.6% |
116.7% |
-41.61% |
108.4% |
206.4% |
-289.06% |
-90.83% |
-146.55% |
-101.26% |
122.5% |
240.9% |
140.7% |
1366.7% |
136.7% |
-38.67% |
-87.88% |
-378.95% |
-77.52% |
| Zysk netto (%) |
1.2% |
0.3% |
0.5% |
0.7% |
2.3% |
0.8% |
0.6% |
6.5% |
1.7% |
0.9% |
1.4% |
1.7% |
1.2% |
2.1% |
-1.11% |
2.5% |
-1.69% |
1.6% |
6.1% |
-0.83% |
1.3% |
-12.15% |
4.2% |
1.6% |
1.9% |
2.1% |
1.9% |
2.9% |
5.7% |
-3.73% |
0.2% |
-1.39% |
-0.07% |
0.9% |
0.6% |
0.6% |
0.9% |
2.5% |
0.4% |
0.4% |
-2.67% |
0.5% |
| EPS |
0.44 |
0.1 |
0.18 |
0.23 |
0.88 |
0.29 |
0.23 |
2.08 |
0.56 |
0.31 |
0.48 |
0.59 |
0.46 |
0.74 |
-0.4 |
0.84 |
-0.61 |
0.56 |
2.12 |
-0.27 |
0.43 |
-3.91 |
1.04 |
0.42 |
0.59 |
0.65 |
0.6 |
0.87 |
1.8 |
-1.25 |
0.058 |
-0.43 |
-0.0237 |
0.29 |
0.2 |
0.18 |
0.32 |
0.71 |
0.13 |
0.0197 |
-0.87 |
0.16 |
| EPS (rozwodnione) |
0.44 |
0.1 |
0.18 |
0.23 |
0.88 |
0.29 |
0.23 |
2.06 |
0.55 |
0.31 |
0.47 |
0.58 |
0.45 |
0.74 |
-0.4 |
0.84 |
-0.61 |
0.56 |
2.12 |
-0.27 |
0.43 |
-3.91 |
1.04 |
0.42 |
0.59 |
0.64 |
0.6 |
0.87 |
1.8 |
-1.25 |
0.0576 |
-0.43 |
-0.0237 |
0.29 |
0.2 |
0.18 |
0.31 |
0.7 |
0.13 |
0.0194 |
-0.87 |
0.16 |
| Ilośc akcji (mln) |
38 |
38 |
38 |
38 |
38 |
38 |
38 |
38 |
38 |
38 |
38 |
38 |
38 |
39 |
38 |
39 |
39 |
39 |
39 |
39 |
39 |
39 |
39 |
39 |
39 |
39 |
39 |
39 |
39 |
39 |
38 |
38 |
38 |
37 |
36 |
35 |
35 |
35 |
36 |
36 |
36 |
35 |
| Ważona ilośc akcji (mln) |
38 |
38 |
38 |
38 |
38 |
38 |
38 |
38 |
39 |
39 |
39 |
39 |
39 |
39 |
39 |
39 |
39 |
39 |
39 |
39 |
39 |
39 |
39 |
39 |
39 |
40 |
40 |
40 |
40 |
39 |
38 |
38 |
38 |
37 |
36 |
36 |
36 |
36 |
36 |
36 |
36 |
36 |
| Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |