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 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42
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 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 Q2
Data 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 2024-12-31 2025-03-31 2025-06-30
Przychód (mln) 5,121 4,542 4,861 4,972 4,954 4,588 5,022 5,088 4,956 4,757 5,175 5,465 5,638 5,522 5,657 5,419 5,393 5,045 5,373 5,249 5,197 4,619 3,742 4,585 5,055 4,924 5,277 5,141 5,382 5,143 5,074 4,801 4,809 4,752 4,856 4,676 4,630 4,403 4,521 4,530 755 698 4,519
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -3.26% 1.0% 3.3% 2.3% 0.0% 3.7% 3.0% 7.4% 13.7% 16.1% 9.3% -0.84% -4.33% -8.65% -5.02% -3.13% -3.65% -8.44% -30.35% -12.65% -2.73% 6.6% 41.0% 12.1% 6.5% 4.4% -3.85% -6.61% -10.65% -7.60% -4.30% -2.61% -3.72% -7.34% -6.91% -3.11% -83.69% -84.14% -0.03%
Marża brutto 17.0% 16.8% 17.1% 17.1% 17.2% 16.9% 17.1% 16.9% 17.0% 16.6% 16.7% 16.5% 16.6% 16.0% 16.3% 16.4% 16.3% 16.0% 16.2% 16.0% 16.5% 15.7% 15.4% 15.8% 15.8% 15.6% 16.3% 16.6% 17.2% 17.4% 18.2% 18.3% 18.2% 18.2% 17.8% 17.6% 17.5% 17.3% 17.4% 17.3% 100.0% 100.0% 16.9%
Koszty i Wydatki (mln) 4,928 4,419 4,683 4,766 4,773 4,456 4,826 4,877 4,744 4,630 4,980 5,237 5,399 5,369 5,449 5,202 5,175 4,939 5,178 5,032 5,005 4,581 3,725 4,523 4,917 4,826 5,107 4,990 5,216 5,005 4,893 4,639 4,658 4,634 4,748 4,606 4,495 4,337 4,420 4,459 687 670 4,545
EBIT (mln) 193 123 179 206 181 132 196 211 212 127 195 228 239 154 208 217 218 106 131 217 192 38 -50 62 138 98 170 150 167 139 181 162 158 118 108 70 135 66 101 71 68 28 -25
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -6.31% 7.2% 9.7% 2.3% 17.1% -3.57% -0.71% 8.0% 12.6% 21.1% 7.0% -4.91% -8.71% -31.40% -37.21% 0.1% -12.07% -64.27% -138.23% -71.61% -27.82% 161.0% 439.8% 144.3% 20.5% 41.0% 6.4% 7.3% -4.86% -15.00% -40.45% -56.78% -14.64% -44.11% -6.04% 1.4% -49.59% -57.21% -125.02%
EBIT (%) 3.8% 2.7% 3.7% 4.1% 3.7% 2.9% 3.9% 4.1% 4.3% 2.7% 3.8% 4.2% 4.2% 2.8% 3.7% 4.0% 4.0% 2.1% 2.4% 4.1% 3.7% 0.8% -1.34% 1.3% 2.7% 2.0% 3.2% 2.9% 3.1% 2.7% 3.6% 3.4% 3.3% 2.5% 2.2% 1.5% 2.9% 1.5% 2.2% 1.6% 9.0% 4.0% -0.56%
Przychody fiansowe (mln) 1 0 1 1 1 1 1 1 1 1 1 1 1 1 1 2 2 2 1 1 3 4 3 3 3 3 3 3 3 3 3 4 8 8 8 8 10 8 15 14 -10 0 0
Koszty finansowe (mln) 8 8 8 9 11 10 9 9 10 9 9 10 10 14 13 10 10 10 11 12 11 11 6 11 11 10 10 10 9 10 11 11 15 19 20 21 20 20 22 25 23 12 16
Amortyzacja (mln) 20 19 19 20 21 21 21 21 21 20 20 22 22 22 21 22 21 19 20 18 20 19 18 18 21 18 16 16 22 21 21 21 21 21 22 22 24 22 21 22 22 0 0
EBITDA (mln) 211 142 198 226 211 153 217 224 228 171 226 250 256 200 245 239 245 165 216 205 217 104 -27 136 163 116 186 178 194 164 205 189 126 139 137 130 -11 88 122 84 92 28 -25
EBITDA(%) 4.1% 3.1% 4.1% 4.1% 4.2% 3.3% 4.3% 4.5% 4.6% 3.0% 4.1% 4.5% 4.6% 3.1% 4.1% 4.4% 4.5% 2.5% 5.5% 4.6% 4.2% 1.1% 0.9% 1.9% 3.2% 2.5% 3.7% 3.4% 3.6% 3.3% 4.1% 4.0% 3.7% 3.2% 2.9% 2.2% 3.4% 2.0% 2.7% 1.8% 12.3% 4.0% -0.56%
NOPLAT (mln) 182 112 172 197 180 119 186 200 197 112 184 217 224 138 198 205 214 94 201 205 186 17 -56 56 131 93 167 146 162 136 174 157 90 110 96 55 -55 58 92 59 48 17 -42
Podatek (mln) 65 46 66 73 56 47 70 70 70 38 67 79 8 41 54 47 56 40 74 59 47 16 9 45 54 31 56 48 51 44 52 46 42 33 31 24 30 18 32 36 25 11 25
Zysk Netto (mln) 117 66 106 124 124 72 115 129 127 74 117 138 216 97 143 158 158 54 127 146 139 2 -64 10 76 62 112 98 111 92 122 111 49 78 65 30 -84 40 60 23 22 6 -67
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 5.7% 9.1% 9.2% 4.3% 2.8% 3.8% 1.4% 6.6% 69.8% 30.4% 22.6% 14.7% -26.81% -44.85% -11.23% -7.53% -12.32% -96.82% -150.59% -92.95% -45.10% 3547.1% 273.3% 848.5% 45.8% 47.7% 9.5% 13.9% -56.17% -15.07% -46.64% -72.78% -273.51% -48.97% -7.82% -24.75% 126.6% -85.89% -211.65%
Zysk netto (%) 2.3% 1.4% 2.2% 2.5% 2.5% 1.6% 2.3% 2.5% 2.6% 1.6% 2.3% 2.5% 3.8% 1.8% 2.5% 2.9% 2.9% 1.1% 2.4% 2.8% 2.7% 0.0% -1.72% 0.2% 1.5% 1.3% 2.1% 1.9% 2.1% 1.8% 2.4% 2.3% 1.0% 1.6% 1.3% 0.6% -1.82% 0.9% 1.3% 0.5% 3.0% 0.8% -1.48%
EPS 1.49 0.83 1.35 1.63 1.67 0.98 1.61 1.89 1.89 1.1 1.74 2.06 3.26 1.46 2.18 2.45 2.56 0.88 2.12 2.44 2.35 0.03 -1.11 0.18 1.34 1.12 2.05 1.8 2.05 1.71 2.32 2.15 0.96 1.53 1.3 0.61 -1.74 0.82 1.25 0.48 0.48 0.12 -1.44
EPS (rozwodnione) 1.47 0.83 1.33 1.61 1.66 0.98 1.6 1.87 1.87 1.09 1.72 2.04 3.22 1.45 2.17 2.43 2.54 0.88 2.11 2.42 2.33 0.03 -1.11 0.18 1.33 1.11 2.02 1.77 2.02 1.68 2.29 2.13 0.95 1.51 1.29 0.6 -1.74 0.81 1.24 0.47 0.47 0.12 -1.44
Ilośc akcji (mln) 79 79 78 76 74 73 72 68 68 68 67 67 66 66 66 64 62 61 60 60 59 59 58 58 57 55 54 54 54 54 53 52 51 51 50 50 49 48 48 48 47 47 46
Ważona ilośc akcji (mln) 80 80 79 77 75 74 72 69 68 68 68 68 67 67 66 65 62 61 60 60 60 59 58 58 57 56 55 55 55 54 53 52 51 52 51 50 49 49 48 48 48 47 46
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 USD