See more : Chengdu Tangyuan Electric Co.,Ltd. (300789.SZ) Income Statement Analysis – Financial Results
Complete financial analysis of Automatic Data Processing, Inc. (ADP.DE) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Automatic Data Processing, Inc., a leading company in the Staffing & Employment Services industry within the Industrials sector.
- Lesaka Technologies, Inc. (LSAK) Income Statement Analysis – Financial Results
- Senvest Capital Inc. (SEC.TO) Income Statement Analysis – Financial Results
- Cowen Inc. (COWN) Income Statement Analysis – Financial Results
- LaSalle LOGIPORT REIT (3466.T) Income Statement Analysis – Financial Results
- NRB Industrial Bearings Limited (NIBL.NS) Income Statement Analysis – Financial Results
Automatic Data Processing, Inc. (ADP.DE)
Industry: Staffing & Employment Services
Sector: Industrials
About Automatic Data Processing, Inc.
Automatic Data Processing, Inc. provides cloud-based human capital management solutions worldwide. It operates in two segments, Employer Services and Professional Employer Organization (PEO). The Employer Services segment offers strategic, cloud-based platforms, and human resources (HR) outsourcing solutions. Its offerings include payroll services, benefits administration, talent management, HR management, workforce management, insurance, retirement, and compliance services, as well as integrated HCM solutions. The PEO Services segment provides HR outsourcing solution to businesses through a co-employment model. This segment offers employee benefits, protection and compliance, talent engagement, expertise, comprehensive outsourcing, and recruitment process outsourcing services. Automatic Data Processing, Inc. was founded in 1949 and is headquartered in Roseland, New Jersey.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 | 1991 | 1990 | 1989 | 1988 | 1987 | 1986 | 1985 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 19.20B | 17.20B | 16.05B | 14.58B | 14.04B | 13.61B | 12.86B | 11.98B | 11.29B | 10.56B | 11.83B | 10.89B | 10.17B | 9.34B | 8.93B | 8.87B | 8.78B | 7.80B | 8.88B | 8.50B | 7.75B | 7.15B | 7.00B | 7.02B | 5.94B | 5.54B | 4.80B | 4.11B | 3.57B | 2.89B | 2.47B | 2.22B | 1.94B | 1.77B | 1.71B | 1.68B | 1.55B | 1.38B | 1.20B |
Cost of Revenue | 10.48B | 9.95B | 9.46B | 8.64B | 8.45B | 8.09B | 7.84B | 7.27B | 6.84B | 6.43B | 7.22B | 6.65B | 6.24B | 5.73B | 5.03B | 4.84B | 3.92B | 3.39B | 4.29B | 3.97B | 3.53B | 3.10B | 2.97B | 2.90B | 2.56B | 2.38B | 2.06B | 1.72B | 1.52B | 1.18B | 1.03B | 927.20M | 816.20M | 756.60M | 741.60M | 759.10M | 723.70M | 649.20M | 543.90M |
Gross Profit | 8.73B | 7.25B | 6.58B | 5.94B | 5.60B | 5.53B | 5.02B | 4.71B | 4.45B | 4.13B | 4.61B | 4.24B | 3.93B | 3.61B | 3.90B | 4.03B | 4.86B | 4.41B | 4.59B | 4.53B | 4.23B | 4.05B | 4.03B | 4.12B | 3.37B | 3.16B | 2.74B | 2.39B | 2.05B | 1.72B | 1.44B | 1.30B | 1.12B | 1.02B | 972.40M | 918.60M | 825.50M | 735.00M | 660.30M |
Gross Profit Ratio | 45.44% | 42.13% | 41.03% | 40.75% | 39.87% | 40.60% | 39.01% | 39.33% | 39.42% | 39.14% | 38.97% | 38.93% | 38.65% | 38.63% | 43.66% | 45.42% | 55.38% | 56.51% | 51.70% | 53.30% | 54.54% | 56.67% | 57.59% | 58.67% | 56.82% | 57.11% | 57.00% | 58.11% | 57.48% | 59.32% | 58.43% | 58.30% | 57.94% | 57.30% | 56.73% | 54.75% | 53.29% | 53.10% | 54.83% |
Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 525.90M | 486.10M | 589.80M | 624.10M | 581.17M | 499.19M | 474.84M | 514.28M | 460.28M | 412.40M | 375.20M | 296.50M | 249.60M | 193.20M | 160.80M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 3.74B | 3.50B | 3.17B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Selling & Marketing | 0.00 | 50.80M | 61.70M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
SG&A | 3.74B | 3.55B | 3.23B | 3.04B | 3.00B | 3.06B | 2.97B | 2.78B | 2.64B | 2.50B | 2.76B | 2.62B | 2.47B | 2.32B | 2.13B | 2.20B | 2.37B | 2.21B | 2.04B | 1.96B | 1.90B | 1.76B | 1.61B | 1.67B | 1.64B | 1.38B | 1.21B | 1.09B | 933.80M | 792.10M | 666.30M | 749.60M | 654.40M | 592.80M | 561.60M | 503.60M | 446.40M | 390.80M | 350.50M |
Other Expenses | 0.00 | 50.80M | 61.70M | 58.60M | 74.50M | 6.70M | 0.00 | 0.00 | 0.00 | 0.00 | 200.00K | 900.00K | 3.20M | 0.00 | 0.00 | 0.00 | 238.50M | 208.90M | 288.60M | 304.40M | 306.77M | 274.68M | 279.08M | 320.86M | 284.28M | 272.80M | 244.60M | 223.40M | 201.60M | 172.50M | 148.30M | 140.20M | 116.10M | 114.50M | 113.50M | 123.60M | 107.00M | 102.20M | 110.60M |
Operating Expenses | 3.74B | 3.55B | 3.23B | 3.04B | 3.00B | 3.06B | 2.97B | 2.78B | 2.64B | 2.50B | 2.76B | 2.62B | 2.47B | 2.32B | 2.13B | 2.20B | 3.13B | 2.90B | 2.91B | 2.89B | 2.79B | 2.53B | 2.36B | 2.50B | 2.39B | 2.06B | 1.83B | 1.61B | 1.39B | 1.16B | 975.40M | 889.80M | 770.50M | 707.30M | 675.10M | 627.20M | 553.40M | 493.00M | 461.10M |
Cost & Expenses | 14.22B | 13.50B | 12.70B | 11.68B | 11.45B | 11.15B | 10.81B | 10.05B | 9.48B | 8.92B | 9.98B | 9.27B | 8.71B | 8.05B | 7.16B | 7.04B | 7.05B | 6.29B | 7.20B | 6.86B | 6.32B | 5.63B | 5.33B | 5.40B | 4.95B | 4.44B | 3.89B | 3.33B | 2.90B | 2.34B | 2.00B | 1.82B | 1.59B | 1.46B | 1.42B | 1.39B | 1.28B | 1.14B | 1.01B |
Interest Income | 241.30M | 962.90M | 492.80M | 458.90M | 629.70M | 659.50M | 550.00M | 474.10M | 439.70M | 434.60M | 429.90M | 485.40M | 578.50M | 540.10M | 641.60M | 744.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Interest Expense | 361.40M | 253.30M | 81.90M | 59.70M | 107.10M | 129.90M | 102.70M | 80.00M | 56.20M | 6.50M | 6.10M | 9.10M | 7.70M | 8.60M | 8.60M | 33.30M | 80.50M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 169.45M | 0.00 | 19.00M | 24.20M | 86.50M | 29.80M | 24.30M | 25.70M | 19.80M | 12.30M | 8.30M | 12.00M | 19.60M | 17.10M | 20.10M | 15.70M |
Depreciation & Amortization | 561.90M | 549.30M | 515.10M | 510.70M | 480.00M | 409.00M | 377.60M | 316.10M | 288.60M | 277.90M | 336.20M | 317.00M | 323.30M | 318.20M | 309.20M | 308.10M | 361.80M | 329.30M | 364.00M | 424.40M | 436.69M | 274.68M | 279.08M | 320.86M | 284.28M | 272.80M | 244.60M | 223.40M | 201.60M | 172.50M | 148.30M | 140.20M | 116.10M | 114.50M | 113.50M | 123.60M | 107.00M | 102.20M | 110.60M |
EBITDA | 5.58B | 5.11B | 4.38B | 3.89B | 3.70B | 3.44B | 3.00B | 2.81B | 2.53B | 2.28B | 2.62B | 2.41B | 2.45B | 2.26B | 2.18B | 2.25B | 2.21B | 2.01B | 1.68B | 2.04B | 1.82B | 1.67B | 1.84B | 2.02B | 1.30B | 1.38B | 1.15B | 1.03B | 866.80M | 731.10M | 615.50M | 546.60M | 470.00M | 422.40M | 410.80M | 415.00M | 379.10M | 344.20M | 309.80M |
EBITDA Ratio | 30.12% | 30.57% | 27.55% | 26.95% | 26.92% | 25.99% | 23.12% | 20.06% | 19.95% | 19.61% | 19.26% | 19.33% | 20.13% | 22.03% | 19.83% | 26.55% | 23.59% | 22.93% | 22.27% | 23.94% | 23.45% | 23.31% | 26.24% | 28.72% | 21.94% | 24.84% | 24.03% | 25.14% | 24.30% | 25.27% | 24.93% | 24.58% | 24.22% | 23.84% | 23.97% | 24.74% | 24.47% | 24.87% | 25.73% |
Operating Income | 4.98B | 4.71B | 3.91B | 3.42B | 3.22B | 3.03B | 2.60B | 2.40B | 2.25B | 2.07B | 2.28B | 2.11B | 2.05B | 1.82B | 1.87B | 2.05B | 1.71B | 1.46B | 1.61B | 1.61B | 1.38B | 1.39B | 1.56B | 1.69B | 1.02B | 1.10B | 908.40M | 810.50M | 665.20M | 558.60M | 467.20M | 406.40M | 353.90M | 307.90M | 297.30M | 291.40M | 272.10M | 242.00M | 199.20M |
Operating Income Ratio | 25.92% | 27.37% | 24.34% | 23.45% | 22.90% | 22.27% | 20.18% | 20.06% | 19.95% | 19.61% | 19.26% | 19.33% | 20.13% | 19.54% | 20.94% | 23.07% | 19.47% | 18.71% | 18.17% | 18.95% | 17.82% | 19.46% | 22.26% | 24.15% | 17.16% | 19.92% | 18.93% | 19.71% | 18.65% | 19.30% | 18.92% | 18.28% | 18.24% | 17.38% | 17.35% | 17.37% | 17.56% | 17.48% | 16.54% |
Total Other Income/Expenses | -108.90M | 271.80M | 327.10M | -425.00M | -33.60M | -18.80M | -274.80M | -191.80M | -215.60M | -139.50M | -4.50M | -21.00M | 183.50M | 108.00M | 92.60M | -141.30M | 86.00M | 163.90M | -252.80M | 31.20M | 52.96M | 254.26M | 227.92M | -91.85M | 270.74M | -19.00M | -24.40M | -28.20M | -29.80M | -24.30M | -20.90M | -19.80M | -12.30M | -8.30M | -12.00M | -19.60M | -17.10M | -20.10M | -15.70M |
Income Before Tax | 4.87B | 4.44B | 3.80B | 3.36B | 3.18B | 3.01B | 2.17B | 2.53B | 2.23B | 2.07B | 2.27B | 2.08B | 2.12B | 1.93B | 1.86B | 1.90B | 1.81B | 1.62B | 1.74B | 1.68B | 1.49B | 1.65B | 1.79B | 1.53B | 1.29B | 1.08B | 884.20M | 724.00M | 635.40M | 534.30M | 446.30M | 386.60M | 341.60M | 299.60M | 285.30M | 271.80M | 255.00M | 221.90M | 183.50M |
Income Before Tax Ratio | 25.37% | 25.80% | 23.71% | 23.05% | 22.66% | 22.08% | 16.88% | 21.12% | 19.79% | 19.61% | 19.22% | 19.14% | 20.86% | 20.69% | 20.87% | 21.48% | 20.65% | 20.81% | 19.63% | 19.74% | 19.27% | 23.02% | 25.51% | 21.73% | 21.71% | 19.58% | 18.43% | 17.61% | 17.82% | 18.46% | 18.08% | 17.39% | 17.60% | 16.91% | 16.65% | 16.20% | 16.46% | 16.03% | 15.24% |
Income Tax Expense | 1.12B | 1.03B | 855.20M | 762.70M | 716.10M | 712.80M | 550.30M | 797.70M | 741.30M | 694.20M | 772.00M | 720.20M | 733.60M | 678.50M | 655.90M | 576.50M | 650.30M | 602.30M | 670.60M | 622.50M | 558.96M | 627.05M | 686.20M | 600.29M | 448.80M | 387.70M | 278.90M | 210.50M | 180.70M | 139.50M | 112.20M | 92.40M | 85.40M | 71.90M | 73.60M | 84.20M | 84.70M | 89.90M | 77.50M |
Net Income | 3.75B | 3.41B | 2.95B | 2.60B | 2.47B | 2.29B | 1.62B | 1.73B | 1.49B | 1.45B | 1.52B | 1.41B | 1.39B | 1.25B | 1.21B | 1.33B | 1.24B | 1.14B | 1.55B | 1.06B | 935.57M | 1.02B | 1.10B | 924.72M | 840.80M | 696.80M | 605.30M | 513.50M | 454.70M | 394.80M | 329.30M | 294.20M | 256.20M | 227.70M | 211.70M | 187.60M | 170.30M | 132.00M | 106.00M |
Net Income Ratio | 19.54% | 19.84% | 18.38% | 17.82% | 17.56% | 16.84% | 12.60% | 14.47% | 13.22% | 13.75% | 12.81% | 12.91% | 13.65% | 13.43% | 13.57% | 15.03% | 14.08% | 14.60% | 17.50% | 12.42% | 12.06% | 14.25% | 15.72% | 13.18% | 14.16% | 12.58% | 12.62% | 12.49% | 12.75% | 13.64% | 13.34% | 13.23% | 13.20% | 12.85% | 12.35% | 11.18% | 10.99% | 9.54% | 8.80% |
EPS | 9.14 | 8.25 | 7.04 | 6.10 | 5.73 | 5.27 | 3.68 | 3.87 | 3.27 | 3.07 | 3.17 | 2.91 | 2.85 | 2.54 | 2.42 | 2.65 | 2.37 | 2.07 | 2.70 | 1.34 | 1.19 | 1.36 | 1.78 | 1.47 | 1.34 | 1.13 | 1.01 | 0.88 | 0.79 | 0.69 | 0.59 | 0.52 | 0.46 | 0.41 | 0.36 | 0.32 | 0.28 | 0.22 | 0.19 |
EPS Diluted | 9.10 | 8.21 | 7.00 | 6.07 | 5.70 | 5.24 | 3.66 | 3.85 | 3.25 | 3.05 | 3.14 | 2.89 | 2.82 | 2.52 | 2.40 | 2.63 | 2.34 | 2.04 | 2.68 | 1.32 | 1.18 | 1.34 | 1.75 | 1.44 | 1.31 | 1.10 | 0.98 | 0.85 | 0.77 | 0.69 | 0.59 | 0.52 | 0.46 | 0.41 | 0.36 | 0.31 | 0.27 | 0.21 | 0.18 |
Weighted Avg Shares Out | 412.31M | 413.70M | 418.80M | 426.30M | 430.80M | 435.00M | 440.60M | 447.80M | 457.00M | 472.60M | 478.90M | 482.70M | 487.30M | 493.50M | 500.50M | 503.20M | 521.50M | 549.70M | 574.80M | 583.20M | 591.70M | 600.10M | 618.86M | 629.04M | 626.77M | 615.63M | 600.80M | 585.45M | 575.57M | 570.22M | 563.56M | 565.77M | 556.96M | 555.37M | 588.06M | 586.25M | 608.21M | 600.00M | 557.89M |
Weighted Avg Shares Out (Dil) | 412.20M | 415.70M | 421.10M | 428.10M | 432.70M | 437.60M | 443.30M | 450.30M | 459.10M | 475.80M | 483.10M | 487.10M | 492.20M | 498.30M | 503.70M | 505.80M | 527.20M | 557.90M | 580.30M | 590.00M | 598.70M | 605.90M | 630.58M | 645.99M | 646.10M | 636.89M | 628.20M | 606.12M | 590.52M | 570.22M | 563.56M | 565.77M | 556.96M | 555.37M | 588.06M | 605.16M | 630.74M | 628.57M | 588.89M |
Source: https://incomestatements.info
Category: Stock Reports