Adecco Group AG (SWX:ADEN)
Switzerland · Delayed Price · Currency is CHF 16.54
-0.02 (-0.12%)
Jun 3, 2026, 9:15 AM 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 23,167 | 23,082 | 23,138 | 23,957 | 23,640 | 20,949 | |
Revenue Growth (YoY) | 0.75% | -0.24% | -3.42% | 1.34% | 12.85% | 7.10% |
Cost of Revenue | 18,766 | 18,660 | 18,642 | 19,117 | 18,666 | 16,668 |
Gross Profit | 4,401 | 4,422 | 4,496 | 4,840 | 4,974 | 4,281 |
Selling, General & Admin | 3,713 | 3,752 | 3,813 | 3,990 | 4,164 | 3,346 |
Amortization of Goodwill & Intangibles | 59 | 61 | 81 | 102 | 130 | 70 |
Operating Expenses | 3,772 | 3,813 | 3,894 | 4,092 | 4,294 | 3,416 |
Operating Income | 629 | 609 | 602 | 748 | 680 | 865 |
Interest Expense | -66 | -68 | -73 | -77 | -49 | -32 |
Interest & Investment Income | 13 | 13 | 14 | 16 | 9 | 5 |
Earnings From Equity Investments | 27 | 29 | 35 | 23 | 30 | 23 |
Currency Exchange Gain (Loss) | -28 | -28 | -8 | -9 | -4 | -6 |
Other Non Operating Income (Expenses) | -29 | -44 | -35 | -51 | -49 | -8 |
EBT Excluding Unusual Items | 546 | 511 | 535 | 650 | 617 | 847 |
Merger & Restructuring Charges | -62 | -60 | -87 | -133 | -155 | -70 |
Gain (Loss) on Sale of Assets | -17 | -17 | - | - | - | 11 |
Asset Writedown | - | - | - | - | - | -31 |
Other Unusual Items | -6 | - | -5 | -10 | -11 | -4 |
Pretax Income | 461 | 434 | 443 | 507 | 451 | 753 |
Income Tax Expense | 158 | 140 | 140 | 180 | 106 | 165 |
Earnings From Continuing Operations | 303 | 294 | 303 | 327 | 345 | 588 |
Minority Interest in Earnings | 1 | 1 | - | -2 | -3 | -2 |
Net Income | 304 | 295 | 303 | 325 | 342 | 586 |
Net Income to Common | 304 | 295 | 303 | 325 | 342 | 586 |
Net Income Growth | 4.83% | -2.64% | -6.77% | -4.97% | -41.64% | - |
Shares Outstanding (Basic) | 168 | 168 | 168 | 167 | 167 | 162 |
Shares Outstanding (Diluted) | 169 | 169 | 168 | 168 | 167 | 163 |
Shares Change (YoY) | 0.34% | 0.13% | 0.19% | 0.57% | 2.67% | 0.44% |
EPS (Basic) | 1.81 | 1.76 | 1.81 | 1.94 | 2.05 | 3.62 |
EPS (Diluted) | 1.80 | 1.75 | 1.80 | 1.94 | 2.04 | 3.60 |
EPS Growth | 4.62% | -2.78% | -7.22% | -4.90% | -43.33% | - |
Free Cash Flow | 448 | 483 | 563 | 347 | 328 | 590 |
Free Cash Flow Per Share | 2.65 | 2.87 | 3.34 | 2.06 | 1.96 | 3.63 |
Dividend Per Share | - | 1.074 | 1.066 | 2.686 | 1.872 | 1.206 |
Dividend Growth | - | 0.77% | -60.32% | 43.48% | 55.27% | -47.80% |
Gross Margin | 19.00% | 19.16% | 19.43% | 20.20% | 21.04% | 20.43% |
Operating Margin | 2.71% | 2.64% | 2.60% | 3.12% | 2.88% | 4.13% |
Profit Margin | 1.31% | 1.28% | 1.31% | 1.36% | 1.45% | 2.80% |
Free Cash Flow Margin | 1.93% | 2.09% | 2.43% | 1.45% | 1.39% | 2.82% |
EBITDA | 742 | 725 | 748 | 916 | 875 | 984 |
EBITDA Margin | 3.20% | 3.14% | 3.23% | 3.82% | 3.70% | 4.70% |
D&A For EBITDA | 113 | 116 | 146 | 168 | 195 | 119 |
EBIT | 629 | 609 | 602 | 748 | 680 | 865 |
EBIT Margin | 2.71% | 2.64% | 2.60% | 3.12% | 2.88% | 4.13% |
Effective Tax Rate | 34.27% | 32.26% | 31.60% | 35.50% | 23.50% | 21.91% |