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 |