See more : Orexo AB (publ) (ORX.ST) Income Statement Analysis – Financial Results
Complete financial analysis of Adecco Group AG (AHEXY) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Adecco Group AG, a leading company in the Staffing & Employment Services industry within the Industrials sector.
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Adecco Group AG (AHEXY)
About Adecco Group AG
Adecco Group AG, together with its subsidiaries, provides human resource services to businesses and organizations in Europe, North America, Asia Pacific, South America, and North Africa. It offers flexible placement, permanent placement, outsourcing, training, upskilling and reskilling, career transition and workforce transformation, technology consulting and talent, tech academy, digital staffing services, and talent advisory and solutions under the Adecco, Adia, General Assembly, Badenoch + Clark, LHH, pontoon, Spring, and Modis. The company also operates Hired, a talent recruitment platform. As of December 31, 2021, it operated approximately 4,300 branches in 59 countries and territories. The company was formerly known as Adecco S.A. Adecco Group AG was founded in 1957 and is based in Zurich, Switzerland.
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 23.96B | 23.64B | 20.95B | 19.56B | 23.43B | 23.87B | 23.66B | 22.71B | 22.01B | 20.00B | 19.50B | 20.54B | 20.55B | 18.66B | 14.80B | 19.97B | 21.09B | 20.42B | 18.30B | 17.24B | 16.25B | 17.29B | 18.42B | 17.53B | 11.54B | 9.49B | 7.19B | 3.76B | 1.78B | 2.15B |
Cost of Revenue | 18.99B | 18.67B | 16.67B | 15.77B | 18.92B | 19.43B | 19.31B | 18.43B | 17.83B | 16.30B | 15.94B | 16.86B | 16.98B | 15.33B | 12.15B | 16.29B | 17.16B | 16.87B | 15.22B | 14.37B | 13.47B | 14.21B | 14.96B | 14.25B | 9.48B | 7.80B | 5.81B | 3.06B | 1.33B | 1.63B |
Gross Profit | 4.97B | 4.97B | 4.28B | 3.79B | 4.50B | 4.43B | 4.35B | 4.28B | 4.18B | 3.70B | 3.56B | 3.67B | 3.57B | 3.33B | 2.65B | 3.67B | 3.93B | 3.55B | 3.09B | 2.87B | 2.78B | 3.09B | 3.46B | 3.29B | 2.06B | 1.69B | 1.38B | 697.74M | 445.89M | 510.67M |
Gross Profit Ratio | 20.74% | 21.04% | 20.44% | 19.37% | 19.23% | 18.57% | 18.37% | 18.83% | 18.99% | 18.52% | 18.25% | 17.89% | 17.36% | 17.84% | 17.90% | 18.40% | 18.62% | 17.37% | 16.86% | 16.67% | 17.11% | 17.84% | 18.79% | 18.74% | 17.88% | 17.81% | 19.17% | 18.58% | 25.06% | 23.80% |
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 | 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 |
General & Administrative | 3.97B | 4.33B | 3.42B | 3.24B | 3.52B | 3.45B | 3.19B | 3.18B | 3.10B | 2.78B | 2.74B | 2.95B | 2.75B | 2.61B | 2.35B | 2.77B | 2.85B | 2.72B | 2.47B | 2.34B | 2.27B | 2.54B | 2.66B | 2.47B | 1.55B | 1.24B | 1.03B | 517.53M | 351.63M | 432.77M |
Selling & Marketing | 149.00M | 157.00M | 104.00M | 88.00M | 105.00M | 3.45B | 3.19B | 3.18B | 3.10B | 2.78B | 2.74B | 2.95B | 2.75B | 2.61B | 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 | 4.12B | 4.33B | 3.42B | 3.24B | 3.52B | 3.45B | 3.19B | 3.18B | 3.10B | 2.78B | 2.74B | 2.95B | 2.75B | 2.61B | 2.35B | 2.77B | 2.85B | 2.72B | 2.47B | 2.34B | 2.27B | 2.54B | 2.66B | 2.47B | 1.55B | 1.24B | 1.03B | 517.53M | 351.63M | 432.77M |
Other Expenses | 215.00M | 130.00M | 70.00M | 81.00M | 64.00M | 88.00M | -12.00M | 14.00M | -5.00M | -5.00M | -5.00M | -16.00M | -6.00M | -1.00M | -1.00M | 19.00M | 30.00M | 20.00M | -11.00M | 1.00M | -70.00M | -8.27M | -18.25M | -187.65M | 436.73M | 423.32M | 359.18M | 133.40M | 21.59M | 13.23M |
Operating Expenses | 4.34B | 4.46B | 3.49B | 3.32B | 3.58B | 3.50B | 3.23B | 3.21B | 3.14B | 2.81B | 2.78B | 3.00B | 2.80B | 2.66B | 2.39B | 2.81B | 2.87B | 2.73B | 2.47B | 2.34B | 2.28B | 2.54B | 3.41B | 3.20B | 1.98B | 1.66B | 1.39B | 650.93M | 373.22M | 446.01M |
Cost & Expenses | 23.33B | 23.12B | 20.16B | 19.09B | 22.51B | 22.93B | 22.54B | 21.65B | 20.97B | 19.11B | 18.72B | 19.86B | 19.78B | 17.99B | 14.54B | 19.10B | 20.04B | 19.60B | 17.69B | 16.71B | 15.75B | 16.75B | 18.37B | 17.45B | 11.46B | 9.46B | 7.20B | 3.71B | 1.71B | 2.08B |
Interest Income | 16.00M | 9.00M | 5.00M | 11.00M | 14.00M | 9.00M | 7.00M | 4.00M | 3.00M | 5.00M | 4.00M | 5.00M | 5.00M | 3.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 28.31M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Interest Expense | 77.00M | 49.00M | 32.00M | 30.00M | 35.00M | 38.00M | 52.00M | 59.00M | 67.00M | 69.00M | 79.00M | 76.00M | 71.00M | 63.00M | 55.00M | 58.00M | 56.00M | 51.00M | 52.00M | 0.00 | 0.00 | 0.00 | 0.00 | 173.17M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Depreciation & Amortization | 257.00M | 265.14M | 193.42M | 194.72M | 170.50M | 142.42M | 102.39M | 124.80M | 135.00M | 129.00M | 143.00M | 155.00M | 144.00M | 142.00M | 123.00M | 128.00M | 116.00M | 106.00M | 109.00M | 120.00M | 148.00M | 152.36M | 878.84M | 846.08M | 500.46M | -423.32M | -359.18M | -133.40M | -21.59M | -13.23M |
EBITDA | 841.00M | 770.00M | 971.00M | 307.00M | 1.28B | 903.00M | 1.10B | 1.21B | 448.00M | 1.03B | 920.00M | 815.00M | 901.00M | 808.00M | 379.00M | 1.01B | 1.20B | 942.00M | 723.00M | 650.00M | 651.00M | 693.56M | 928.19M | 930.36M | 581.69M | 451.84M | 345.76M | 180.21M | 94.26M | 77.90M |
EBITDA Ratio | 3.51% | 3.26% | 4.78% | 1.62% | 5.56% | 3.78% | 5.19% | 5.34% | 2.04% | 5.13% | 4.72% | 3.97% | 4.39% | 4.33% | 2.56% | 5.06% | 5.69% | 4.61% | 3.95% | 3.77% | 4.02% | 4.01% | 5.04% | 5.31% | 5.04% | 4.76% | 4.81% | 4.80% | 5.30% | 3.63% |
Operating Income | 632.00M | 547.00M | 780.00M | 118.00M | 904.00M | 665.00M | 992.00M | 1.06B | 300.00M | 891.00M | 779.00M | 673.00M | 763.00M | 667.00M | 257.00M | 864.00M | 1.05B | 816.00M | 614.00M | 530.00M | 505.00M | 541.20M | 49.35M | 84.28M | 81.22M | 28.53M | -13.42M | 46.80M | 72.67M | 64.67M |
Operating Income Ratio | 2.64% | 2.31% | 3.72% | 0.60% | 3.86% | 2.79% | 4.19% | 4.68% | 1.36% | 4.46% | 3.99% | 3.28% | 3.71% | 3.58% | 1.74% | 4.33% | 5.00% | 4.00% | 3.35% | 3.07% | 3.11% | 3.13% | 0.27% | 0.48% | 0.70% | 0.30% | -0.19% | 1.25% | 4.08% | 3.01% |
Total Other Income/Expenses | -125.00M | -96.00M | -27.00M | -50.00M | 172.00M | 62.00M | -51.00M | -29.00M | -54.00M | -64.00M | -81.00M | -89.00M | -77.00M | -64.00M | -248.00M | -155.00M | -26.00M | -31.00M | -9.00M | -54.00M | -66.00M | -199.93M | -160.22M | -187.65M | -62.48M | -41.56M | -15.81M | 12.29M | -5.56M | -27.50M |
Income Before Tax | 507.00M | 451.00M | 753.00M | 68.00M | 1.08B | 727.00M | 939.00M | 1.04B | 246.00M | 827.00M | 698.00M | 584.00M | 686.00M | 603.00M | 9.00M | 709.00M | 1.03B | 785.00M | 603.00M | 476.00M | 435.00M | 341.26M | -110.87M | -103.37M | 18.74M | -13.03M | -29.23M | 59.10M | 67.11M | 37.17M |
Income Before Tax Ratio | 2.12% | 1.91% | 3.59% | 0.35% | 4.59% | 3.05% | 3.97% | 4.56% | 1.12% | 4.14% | 3.58% | 2.84% | 3.34% | 3.23% | 0.06% | 3.55% | 4.87% | 3.84% | 3.29% | 2.76% | 2.68% | 1.97% | -0.60% | -0.59% | 0.16% | -0.14% | -0.41% | 1.57% | 3.77% | 1.73% |
Income Tax Expense | 180.00M | 106.00M | 165.00M | 165.00M | 348.00M | 267.00M | 149.00M | 310.00M | 236.00M | 187.00M | 140.00M | 206.00M | 166.00M | 179.00M | 1.00M | 210.00M | 285.00M | 168.00M | 150.00M | 174.00M | 127.00M | 97.21M | 171.71M | 174.48M | 127.46M | 107.81M | 100.30M | 68.00M | 22.61M | 17.51M |
Net Income | 325.00M | 342.00M | 586.00M | -97.00M | 727.00M | 458.00M | 788.00M | 723.00M | 8.00M | 638.00M | 557.00M | 377.00M | 519.00M | 423.00M | 8.00M | 495.00M | 735.00M | 611.00M | 453.00M | 332.00M | 305.00M | 244.06M | -288.67M | -281.81M | -108.71M | -120.84M | -129.53M | -6.54M | 44.49M | 19.65M |
Net Income Ratio | 1.36% | 1.45% | 2.80% | -0.50% | 3.10% | 1.92% | 3.33% | 3.18% | 0.04% | 3.19% | 2.86% | 1.84% | 2.53% | 2.27% | 0.05% | 2.48% | 3.49% | 2.99% | 2.48% | 1.93% | 1.88% | 1.41% | -1.57% | -1.61% | -0.94% | -1.27% | -1.80% | -0.17% | 2.50% | 0.92% |
EPS | 1.94 | 1.01 | 1.88 | -0.30 | 2.23 | 1.38 | 2.34 | 2.12 | 0.03 | 1.81 | 1.55 | 1.00 | 1.36 | 1.10 | 0.02 | 1.41 | 1.99 | 1.64 | 1.22 | 0.89 | 0.82 | 0.65 | -0.78 | -0.77 | -0.32 | -0.36 | -0.39 | -0.03 | 0.32 | 0.15 |
EPS Diluted | 1.93 | 1.00 | 1.87 | -0.30 | 2.23 | 1.38 | 2.33 | 2.12 | 0.03 | 1.81 | 1.54 | 1.00 | 1.36 | 1.09 | 0.02 | 1.36 | 1.90 | 1.57 | 1.17 | 0.85 | 0.81 | 0.65 | -0.78 | -0.77 | -0.32 | -0.36 | -0.39 | -0.03 | 0.32 | 0.15 |
Weighted Avg Shares Out | 167.53M | 333.65M | 324.19M | 322.85M | 324.42M | 330.79M | 337.49M | 340.59M | 345.05M | 352.54M | 361.02M | 376.79M | 381.34M | 384.23M | 355.21M | 350.83M | 370.21M | 372.69M | 373.20M | 374.15M | 373.49M | 373.05M | 371.76M | 367.47M | 344.26M | 334.67M | 329.20M | 259.38M | 136.94M | 129.17M |
Weighted Avg Shares Out (Dil) | 168.01M | 334.13M | 325.45M | 322.85M | 325.08M | 331.36M | 338.20M | 341.05M | 345.42M | 353.18M | 361.56M | 377.11M | 381.61M | 391.19M | 355.23M | 369.72M | 390.56M | 393.07M | 393.09M | 402.66M | 391.55M | 386.94M | 371.76M | 367.47M | 344.26M | 334.67M | 329.20M | 259.38M | 136.94M | 129.17M |
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Source: https://incomestatements.info
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