ManpowerGroup 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
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 2024
Przychód (mln) 9,770 10,843 10,484 10,611 12,184 14,930 16,080 17,562 20,500 21,553 16,039 18,866 22,006 20,678 20,250 20,763 19,330 19,654 21,034 21,991 20,864 18,001 20,724 19,828 18,914 3,087
Przychód Δ r/r 0.0% 11.0% -3.3% 1.2% 14.8% 22.5% 7.7% 9.2% 16.7% 5.1% -25.6% 17.6% 16.6% -6.0% -2.1% 2.5% -6.9% 1.7% 7.0% 4.5% -5.1% -13.7% 15.1% -4.3% -4.6% -83.7%
Marża brutto 18.1% 18.6% 18.7% 18.0% 17.5% 18.7% 18.3% 17.9% 18.8% 19.0% 17.6% 17.2% 16.8% 16.6% 16.6% 16.8% 17.1% 17.0% 16.6% 16.3% 16.2% 15.7% 16.4% 18.0% 17.8% 100.0%
EBIT (mln) 231 311 238 235 258 396 436 532 825 509 42 -122 524 412 512 720 689 751 788 797 645 263 585 582 464 306
EBIT Δ r/r 0.0% 34.9% -23.5% -1.3% 9.8% 53.5% 10.3% 21.9% 55.1% -38.3% -91.8% -392.6% -529.7% -21.5% 24.3% 40.6% -4.3% 9.0% 5.0% 1.1% -19.1% -59.3% 122.8% -0.6% -20.3% -34.0%
EBIT (%) 2.4% 2.9% 2.3% 2.2% 2.1% 2.7% 2.7% 3.0% 4.0% 2.4% 0.3% -0.6% 2.4% 2.0% 2.5% 3.5% 3.6% 3.8% 3.7% 3.6% 3.1% 1.5% 2.8% 2.9% 2.5% 9.9%
Koszty finansowe (mln) 25 46 40 47 -1,963 26 42 50 34 51 62 43 44 42 37 36 36 38 38 47 44 43 39 47 80 90
EBITDA (mln) 294 378 318 308 330 490 536 635 930 616 151 417 629 512 609 799 770 827 861 889 878 339 686 750 552 433
EBITDA(%) 3.0% 3.5% 3.0% 2.9% 2.7% 3.3% 3.3% 3.6% 4.5% 2.9% 0.9% 2.2% 2.9% 2.5% 3.0% 3.8% 4.0% 4.2% 4.1% 4.0% 4.2% 1.9% 3.3% 3.8% 2.9% 14.0%
Podatek (mln) 56 94 73 75 84 124 135 176 306 239 -14 98 228 171 188 254 242 258 192 198 220 124 186 183 117 112
Zysk Netto (mln) 150 171 125 113 138 246 260 398 485 219 -9 -264 252 198 288 428 419 444 545 557 466 24 382 374 89 145
Zysk netto Δ r/r 0.0% 14.1% -27.0% -9.4% 21.6% 78.4% 5.9% 53.0% 21.8% -54.8% -104.2% 2765.2% -195.4% -21.5% 45.7% 48.5% -2.0% 5.8% 22.9% 2.1% -16.3% -94.9% 1506.7% -2.2% -76.2% 63.4%
Zysk netto (%) 1.5% 1.6% 1.2% 1.1% 1.1% 1.6% 1.6% 2.3% 2.4% 1.0% -0.1% -1.4% 1.1% 1.0% 1.4% 2.1% 2.2% 2.3% 2.6% 2.5% 2.2% 0.1% 1.8% 1.9% 0.5% 4.7%
EPS 1.94 2.26 1.64 1.47 1.79 2.76 2.95 4.62 5.83 2.61 -0.12 -3.25 3.08 2.49 3.69 5.38 5.46 6.33 8.13 8.62 7.77 0.41 7.02 7.16 1.78 3.04
EPS (rozwodnione) 1.91 2.22 1.59 1.41 1.7 2.59 2.87 4.54 5.73 2.58 -0.12 -3.25 3.04 2.47 3.62 5.3 5.4 6.27 8.04 8.55 7.72 0.41 6.9 7.08 1.76 3.0
Ilośc akcji (mln) 77 76 76 77 77 89 88 86 83 79 78 81 82 80 78 80 77 70 67 65 60 58 54 52 50 48
Ważona ilośc akcji (mln) 79 77 79 80 81 97 91 88 85 80 78 81 83 80 80 81 78 71 68 65 60 58 55 53 50 48
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