Adecco Group AG (SWX: ADEN)
Switzerland
· Delayed Price · Currency is CHF 21.92
+0.36 (1.67%)
Dec 20, 2024, 5:30 PM CET
Adecco Group AG Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 23,374 | 23,957 | 23,640 | 20,949 | 19,561 | 23,427 | Upgrade
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| Revenue Growth (YoY) | -2.85% | 1.34% | 12.85% | 7.10% | -16.50% | -1.84% | Upgrade
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| Cost of Revenue | 18,678 | 18,988 | 18,666 | 16,668 | 15,772 | 18,923 | Upgrade
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| Gross Profit | 4,696 | 4,969 | 4,974 | 4,281 | 3,789 | 4,504 | Upgrade
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| Selling, General & Admin | 3,915 | 4,122 | 4,164 | 3,346 | 3,217 | 3,519 | Upgrade
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| Operating Expenses | 4,001 | 4,224 | 4,294 | 3,416 | 3,298 | 3,583 | Upgrade
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| Operating Income | 695 | 745 | 680 | 865 | 491 | 921 | Upgrade
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| Interest Expense | -77 | -77 | -49 | -32 | -30 | -44 | Upgrade
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| Interest & Investment Income | 16 | 16 | 9 | 5 | 11 | 14 | Upgrade
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| Earnings From Equity Investments | 25 | 23 | 30 | 23 | 20 | 17 | Upgrade
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| Currency Exchange Gain (Loss) | -9 | -9 | -4 | -6 | -10 | -6 | Upgrade
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| Other Non Operating Income (Expenses) | -44 | -48 | -49 | -8 | -4 | -41 | Upgrade
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| EBT Excluding Unusual Items | 606 | 650 | 617 | 847 | 478 | 861 | Upgrade
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| Merger & Restructuring Charges | -133 | -133 | -155 | -70 | - | - | Upgrade
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| Impairment of Goodwill | - | - | - | - | -362 | - | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | - | 11 | -17 | 248 | Upgrade
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| Asset Writedown | - | - | - | -31 | -27 | -20 | Upgrade
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| Other Unusual Items | -13 | -10 | -11 | -4 | -4 | -13 | Upgrade
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| Pretax Income | 460 | 507 | 451 | 753 | 68 | 1,076 | Upgrade
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| Income Tax Expense | 162 | 180 | 106 | 165 | 165 | 348 | Upgrade
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| Earnings From Continuing Operations | 298 | 327 | 345 | 588 | -97 | 728 | Upgrade
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| Minority Interest in Earnings | - | -2 | -3 | -2 | -1 | -1 | Upgrade
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| Net Income | 298 | 325 | 342 | 586 | -98 | 727 | Upgrade
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| Net Income to Common | 298 | 325 | 342 | 586 | -98 | 727 | Upgrade
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| Net Income Growth | -7.45% | -4.97% | -41.64% | - | - | 58.73% | Upgrade
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| Shares Outstanding (Basic) | 168 | 167 | 167 | 162 | 161 | 162 | Upgrade
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| Shares Outstanding (Diluted) | 168 | 168 | 167 | 163 | 162 | 163 | Upgrade
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| Shares Change (YoY) | 0.39% | 0.57% | 2.67% | 0.44% | -0.33% | -1.90% | Upgrade
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| EPS (Basic) | 1.78 | 1.94 | 2.05 | 3.62 | -0.61 | 4.48 | Upgrade
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| EPS (Diluted) | 1.78 | 1.94 | 2.04 | 3.60 | -0.61 | 4.47 | Upgrade
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| EPS Growth | -7.51% | -4.90% | -43.33% | - | - | 61.42% | Upgrade
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| Free Cash Flow | 352 | 347 | 328 | 590 | 563 | 724 | Upgrade
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| Free Cash Flow Per Share | 2.09 | 2.07 | 1.96 | 3.63 | 3.48 | 4.45 | Upgrade
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| Dividend Per Share | - | 2.686 | 1.872 | 1.206 | 2.310 | 2.300 | Upgrade
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| Dividend Growth | - | 43.48% | 55.27% | -47.80% | 0.42% | 3.66% | Upgrade
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| Gross Margin | 20.09% | 20.74% | 21.04% | 20.44% | 19.37% | 19.23% | Upgrade
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| Operating Margin | 2.97% | 3.11% | 2.88% | 4.13% | 2.51% | 3.93% | Upgrade
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| Profit Margin | 1.27% | 1.36% | 1.45% | 2.80% | -0.50% | 3.10% | Upgrade
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| Free Cash Flow Margin | 1.51% | 1.45% | 1.39% | 2.82% | 2.88% | 3.09% | Upgrade
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| EBITDA | 859 | 913 | 875 | 984 | 627 | 1,040 | Upgrade
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| EBITDA Margin | 3.67% | 3.81% | 3.70% | 4.70% | 3.21% | 4.44% | Upgrade
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| D&A For EBITDA | 164 | 168 | 195 | 119 | 136 | 119 | Upgrade
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| EBIT | 695 | 745 | 680 | 865 | 491 | 921 | Upgrade
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| EBIT Margin | 2.97% | 3.11% | 2.88% | 4.13% | 2.51% | 3.93% | Upgrade
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| Effective Tax Rate | 35.22% | 35.50% | 23.50% | 21.91% | 242.65% | 32.34% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.