Adecco Group AG (SWX:ADEN)
24.48
+0.14 (0.58%)
Mar 3, 2025, 5:31 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 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
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Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
Revenue | 23,138 | 23,957 | 23,640 | 20,949 | 19,561 | Upgrade
|
Revenue Growth (YoY) | -3.42% | 1.34% | 12.85% | 7.10% | -16.50% | Upgrade
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Cost of Revenue | 18,642 | 18,988 | 18,666 | 16,668 | 15,772 | Upgrade
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Gross Profit | 4,496 | 4,969 | 4,974 | 4,281 | 3,789 | Upgrade
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Selling, General & Admin | 3,821 | 4,122 | 4,164 | 3,346 | 3,217 | Upgrade
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Operating Expenses | 3,902 | 4,224 | 4,294 | 3,416 | 3,298 | Upgrade
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Operating Income | 594 | 745 | 680 | 865 | 491 | Upgrade
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Interest Expense | -73 | -77 | -49 | -32 | -30 | Upgrade
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Interest & Investment Income | - | 16 | 9 | 5 | 11 | Upgrade
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Earnings From Equity Investments | 34 | 23 | 30 | 23 | 20 | Upgrade
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Currency Exchange Gain (Loss) | - | -9 | -4 | -6 | -10 | Upgrade
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Other Non Operating Income (Expenses) | -24 | -48 | -49 | -8 | -4 | Upgrade
|
EBT Excluding Unusual Items | 531 | 650 | 617 | 847 | 478 | Upgrade
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Merger & Restructuring Charges | - | -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 | Upgrade
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Asset Writedown | - | - | - | -31 | -27 | Upgrade
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Other Unusual Items | -88 | -10 | -11 | -4 | -4 | Upgrade
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Pretax Income | 443 | 507 | 451 | 753 | 68 | Upgrade
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Income Tax Expense | 140 | 180 | 106 | 165 | 165 | Upgrade
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Earnings From Continuing Operations | 303 | 327 | 345 | 588 | -97 | Upgrade
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Minority Interest in Earnings | - | -2 | -3 | -2 | -1 | Upgrade
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Net Income | 303 | 325 | 342 | 586 | -98 | Upgrade
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Net Income to Common | 303 | 325 | 342 | 586 | -98 | Upgrade
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Net Income Growth | -6.77% | -4.97% | -41.64% | - | - | Upgrade
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Shares Outstanding (Basic) | 168 | 167 | 167 | 162 | 161 | Upgrade
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Shares Outstanding (Diluted) | 168 | 168 | 167 | 163 | 162 | Upgrade
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Shares Change (YoY) | 0.19% | 0.57% | 2.67% | 0.44% | -0.33% | Upgrade
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EPS (Basic) | 1.81 | 1.94 | 2.05 | 3.62 | -0.61 | Upgrade
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EPS (Diluted) | 1.80 | 1.94 | 2.04 | 3.60 | -0.61 | Upgrade
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EPS Growth | -7.22% | -4.90% | -43.33% | - | - | Upgrade
|
Free Cash Flow | 563 | 347 | 328 | 590 | 563 | Upgrade
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Free Cash Flow Per Share | 3.34 | 2.07 | 1.96 | 3.63 | 3.48 | Upgrade
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Dividend Per Share | 1.066 | 2.686 | 1.872 | 1.206 | 2.310 | Upgrade
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Dividend Growth | -60.32% | 43.48% | 55.27% | -47.80% | 0.42% | Upgrade
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Gross Margin | 19.43% | 20.74% | 21.04% | 20.44% | 19.37% | Upgrade
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Operating Margin | 2.57% | 3.11% | 2.88% | 4.13% | 2.51% | Upgrade
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Profit Margin | 1.31% | 1.36% | 1.45% | 2.80% | -0.50% | Upgrade
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Free Cash Flow Margin | 2.43% | 1.45% | 1.39% | 2.82% | 2.88% | Upgrade
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EBITDA | 838 | 913 | 875 | 984 | 627 | Upgrade
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EBITDA Margin | 3.62% | 3.81% | 3.70% | 4.70% | 3.21% | Upgrade
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D&A For EBITDA | 244 | 168 | 195 | 119 | 136 | Upgrade
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EBIT | 594 | 745 | 680 | 865 | 491 | Upgrade
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EBIT Margin | 2.57% | 3.11% | 2.88% | 4.13% | 2.51% | Upgrade
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Effective Tax Rate | 31.60% | 35.50% | 23.50% | 21.91% | 242.65% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.