Adecco Group AG (SWX:ADEN)
23.18
+0.68 (3.02%)
Aug 3, 2026, 10:05 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 | 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 | 3,786 | 3,823 | 3,908 | 4,130 | 4,326 | 3,423 |
Depreciation & Amortization Expenses | 59 | 61 | 81 | 102 | 130 | 70 |
Other Operating Expenses | - | - | - | - | - | 31 |
Total Operating Expenses | 3,845 | 3,884 | 3,989 | 4,232 | 4,456 | 3,524 |
Operating Income | 588 | 572 | 541 | 632 | 547 | 780 |
Interest Income | 32 | 34 | 34 | 24 | 29 | 23 |
Interest Expense | -66 | -68 | -73 | -77 | -49 | -32 |
Other Non-Operating Income (Expense) | -61 | -70 | -25 | -48 | -47 | 5 |
Total Non-Operating Income (Expense) | -95 | -104 | -64 | -101 | -67 | -4 |
Pretax Income | 461 | 434 | 443 | 507 | 451 | 753 |
Provision for Income Taxes | 158 | 140 | 140 | 180 | 106 | 165 |
Net Income | 303 | 294 | 303 | 327 | 345 | 588 |
Minority Interest in Earnings | -1 | -1 | - | 2 | 3 | 2 |
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 | 0.37% | 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 | 4.65% | -2.78% | -7.22% | -4.90% | -43.33% | - |
Free Cash Flow | 448 | 483 | 563 | 347 | 328 | 590 |
Free Cash Flow Growth | -8.76% | -14.21% | 62.25% | 5.79% | -44.41% | 4.80% |
Free Cash Flow Per Share | 2.65 | 2.87 | 3.34 | 2.07 | 1.96 | 3.63 |
Dividends 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% | 20.44% |
Operating Margin | 2.54% | 2.48% | 2.34% | 2.64% | 2.31% | 3.72% |
Profit Margin | 1.31% | 1.27% | 1.31% | 1.36% | 1.46% | 2.81% |
FCF Margin | 1.93% | 2.09% | 2.43% | 1.45% | 1.39% | 2.82% |
EBITDA | 799 | 786 | 785 | 889 | 817 | 966 |
EBITDA Margin | 3.45% | 3.41% | 3.39% | 3.71% | 3.46% | 4.61% |
EBIT | 588 | 572 | 541 | 632 | 547 | 780 |
EBIT Margin | 2.54% | 2.48% | 2.34% | 2.64% | 2.31% | 3.72% |
Effective Tax Rate | 34.27% | 32.26% | 31.60% | 35.50% | 23.50% | 21.91% |