Randstad N.V. (RAND.AS) - Quarterly Income Statement

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RAND.AS
Financials

42.57 (EUR) • At close October 30, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) EUR.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1
Revenue Numbers are in millions	6,015	6,085	5,938	6,183	6,260	6,465	6,518	7,007	7,054	6,886	6,621	6,754	6,275	6,078	5,528	5,693	5,174	4,437	5,414	5,995	6,006	5,957	5,718	6,101	6,006	6,022	5,683	5,977.9	5,871.9	5,866.2	5,556.8	5,525.2	5,349.3	5,108.1	4,701.5	4,995.1	4,976.9	4,815.8	4,431.4	4,495.7	4,516.3	4,268.1	3,969.7	4,277.9	4,362.7	4,095.7	3,832	4,234.5	4,396.8	4,303.1	4,152.4	4,377.5	4,232.4	3,915	3,700	3,891.1	3,781	3,468.2	3,039	3,179.7	3,177.9	2,986.8	3,055.5
Cost of Revenue Numbers are in millions	4,859	4,898	4,751	4,903	4,967	5,128	5,150	5,551	5,575	5,430	5,261	5,350	5,024	4,896	4,469	4,597	4,200	3,608	4,365	4,814	4,803	4,764	4,590	4,896	4,815	4,831	4,569	4,778.1	4,694.3	4,672	4,422.9	4,419.5	4,349.5	4,144.8	3,836.1	4,051.8	4,043.4	3,912.9	3,616.6	3,657.5	3,680.9	3,481.4	3,252.4	3,494.2	3,566.9	3,348.8	3,148.4	3,457	3,597.6	3,520.7	3,404.2	3,579.6	3,467.5	3,194.5	3,029.4	3,154.4	3,083.1	2,808.5	2,464	2,573.8	2,574.5	2,388.7	2,441.6
Gross Profit Numbers are in millions	1,156	1,187	1,187	1,280	1,293	1,337	1,368	1,456	1,479	1,456	1,360	1,404	1,251	1,182	1,059	1,096	974	829	1,049	1,181	1,203	1,193	1,128	1,205	1,191	1,191	1,114	1,199.8	1,177.6	1,194.2	1,133.9	1,105.7	999.8	963.3	865.4	943.3	933.5	902.9	814.8	838.2	835.4	786.7	717.3	783.7	795.8	746.9	683.6	777.5	799.2	782.4	748.2	797.9	764.9	720.5	670.6	736.7	697.9	659.7	575	605.9	603.4	598.1	613.9
Gross Profit Ratio Numbers are in millions	0.192	0.195	0.2	0.207	0.207	0.207	0.21	0.208	0.21	0.211	0.205	0.208	0.199	0.194	0.192	0.193	0.188	0.187	0.194	0.197	0.2	0.2	0.197	0.198	0.198	0.198	0.196	0.201	0.201	0.204	0.204	0.2	0.187	0.189	0.184	0.189	0.188	0.187	0.184	0.186	0.185	0.184	0.181	0.183	0.182	0.182	0.178	0.184	0.182	0.182	0.18	0.182	0.181	0.184	0.181	0.189	0.185	0.19	0.189	0.191	0.19	0.2	0.201
Reseach & Development Expenses Numbers are in millions	0	0	0	4	0	0	0	3	0	0	0	2	0	0	0	17	0	0	0	11	0	0	0	19	0	0	0	13	0	0	0	0	0	0	0	0	0	0	0	19.6	0	0	0	21.1	0	0	0	24.5	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	376	384	384	352	389	389	391	353	391	346	374	312	311	292	322	269	285	303	303	327	279	287	291	275	282	274	277.4	267.8	291.1	283.2	282.3	231.6	221.2	214.5	224.9	206	206.8	202.4	216.4	203.9	191.7	189.9	207.6	197.2	195.2	192.3	210.3	212.5	206.7	202.6	517	192.5	174.2	176.9	180.3	175.8	172.8	155.7	161.2	170.5	177	186.5
Selling & Marketing Expenses Numbers are in millions	0	686	677	676	684	731	750	769	803	800	734	706	656	621	573	542	532	510	606	624	640	645	623	638	633	641	635	630.1	649.2	653	660	592.1	508.6	506.7	485.2	484.5	486.3	483.1	468.5	456.9	427	421.8	409.3	456.5	418.7	410.2	402.6	464.8	441.3	463.9	441.6	457.8	408	392.8	385	1,471.3	369.1	363.2	343.9	352	338.4	366.7	440.1
SG&A Numbers are in millions	973	1,017	1,020	1,060	1,036	1,120	1,139	1,160	1,156	1,191	1,080	1,080	968	932	865	864	801	795	909	927	967	924	910	929	908	923	909	907.5	917	944.1	943.2	874.4	740.2	727.9	699.7	709.4	692.3	689.9	670.9	673.3	630.9	613.5	599.2	664.1	615.9	605.4	594.9	675.1	653.8	670.6	644.2	974.8	600.5	567	561.9	1,651.6	544.9	536	499.6	513.2	508.9	543.7	626.6
Other Expenses Numbers are in millions	0	11	0	0	0	0	11	11	7	5	4	13	13	11	-21	-69	16	103	59	22	33	31	30	28	29	30	33	30	33.6	36.5	33.9	23.5	16.3	21.3	30.4	27.3	25.5	34.3	40.2	40.4	36.6	36	36	32	45.7	40.6	40.8	47.4	43.2	56.1	55.4	-123.6	43.4	39.1	41.1	48.4	45.3	38.6	40.1	36	26.6	39.7	32.8
Operating Expenses Numbers are in millions	973	1,017	1,020	1,073	1,048	1,131	1,150	1,171	1,163	1,196	1,084	1,093	981	943	844	795	817	898	968	949	1,000	955	940	957	937	953	942	937.5	950.6	980.6	977.1	897.9	756.5	749.2	730.1	736.7	717.8	724.2	711.1	713.7	667.5	649.5	635.2	696.1	661.6	646	635.7	722.5	697	726.7	699.6	851.2	643.9	606.1	603	1,700	590.2	574.6	539.7	549.2	535.5	583.4	659.4
Operating Income Numbers are in millions	183	170	167	162	245	206	218	285	316	260	276	309	270	239	215	215	157	-69	81	230	203	238	188	149	254	238	172	262.3	227	213.6	156.8	197.9	243.3	214.1	135.3	206.6	215.7	178.7	103.7	128.1	167.9	137.2	82.1	83.3	134.2	100.9	47.9	-78.9	102.2	55.7	48.6	-53.3	121	114.4	67.6	113.1	107.7	85.1	35.3	56.7	67.9	14.7	-45.5
Operating Income Ratio Numbers are in millions	0.03	0.028	0.028	0.026	0.039	0.032	0.033	0.041	0.045	0.038	0.042	0.046	0.043	0.039	0.039	0.038	0.03	-0.016	0.015	0.038	0.034	0.04	0.033	0.024	0.042	0.04	0.03	0.044	0.039	0.036	0.028	0.036	0.045	0.042	0.029	0.041	0.043	0.037	0.023	0.028	0.037	0.032	0.021	0.019	0.031	0.025	0.013	-0.019	0.023	0.013	0.012	-0.012	0.029	0.029	0.018	0.029	0.028	0.025	0.012	0.018	0.021	0.005	-0.015
Total Other Income Expenses Net Numbers are in millions	-39	-65	-48	-22	-16	-17	-14	-12	-8	4	5	7	-1	-4	-5	3	1	-10	-14	-11	-12	-11	-6	4	-9	9	-6	-1.9	-9.3	-7.7	-2.4	-0.5	-4.4	-4.9	5.2	9.5	-5.7	-3.9	-22.2	-12.4	-11.3	-4	-2.5	-3.4	-3.1	-10.7	-5.5	-5.6	-2.5	-2.3	-7.4	6.2	-7.1	-5.1	-10.7	-2.6	-7.6	-7.6	-5.4	-9.8	-7.3	-14.1	-18.2
Income Before Tax Numbers are in millions	144	105	119	140	229	189	204	273	308	264	281	304	269	235	210	218	158	-79	67	219	191	227	182	153	245	247	166	260.4	217.7	205.9	154.4	197.4	238.9	209.2	140.5	216.1	210	174.8	81.5	115.7	156.6	133.2	79.6	79.9	131.1	90.2	42.4	-84.5	99.7	53.4	41.2	-47.1	113.9	109.3	56.9	110.5	100.1	77.5	29.9	46.9	60.6	0.6	-63.7
Income Before Tax Ratio Numbers are in millions	0.024	0.017	0.02	0.023	0.037	0.029	0.031	0.039	0.044	0.038	0.042	0.045	0.043	0.039	0.038	0.038	0.031	-0.018	0.012	0.037	0.032	0.038	0.032	0.025	0.041	0.041	0.029	0.044	0.037	0.035	0.028	0.036	0.045	0.041	0.03	0.043	0.042	0.036	0.018	0.026	0.035	0.031	0.02	0.019	0.03	0.022	0.011	-0.02	0.023	0.012	0.01	-0.011	0.027	0.028	0.015	0.028	0.026	0.022	0.01	0.015	0.019	0	-0.021
Income Tax Expense Numbers are in millions	38	27	31	-23	59	52	50	-21	78	68	72	64	70	59	57	10	54	-22	18	52	51	61	49	-41	55	54	39	62.5	52.6	53.3	38.6	44.8	62.1	52.9	38	40	57	44.6	22	37.9	43.3	39.1	24.7	25.8	47.3	27.1	12.7	12.9	30.9	16.9	12.4	-30.6	34.4	33	17.2	-28	27.8	21.6	8.1	-0.8	-0.3	-11	-11.1
Net Income Numbers are in millions	106	78	88	163	170	137	154	294	230	196	209	240	199	176	153	207	105	-57	49	167	140	166	133	194	190	193	127	197.8	165.2	152.6	115.8	152.5	176.7	156.3	102.5	176.1	153	130.2	59.5	77.8	113.3	94.1	54.9	54.1	83.8	63.1	29.7	-97.4	68.8	36.5	28.8	-16.5	79.5	76.3	39.7	138.5	72.3	55.9	21.8	47.7	60.9	11.6	-52.6
Net Income Ratio Numbers are in millions	0.018	0.013	0.015	0.026	0.027	0.021	0.024	0.042	0.033	0.028	0.032	0.036	0.032	0.029	0.028	0.036	0.02	-0.013	0.009	0.028	0.023	0.028	0.023	0.032	0.032	0.032	0.022	0.033	0.028	0.026	0.021	0.028	0.033	0.031	0.022	0.035	0.031	0.027	0.013	0.017	0.025	0.022	0.014	0.013	0.019	0.015	0.008	-0.023	0.016	0.008	0.007	-0.004	0.019	0.019	0.011	0.036	0.019	0.016	0.007	0.015	0.019	0.004	-0.017
EPS Numbers are in millions	0.59	0.43	0.48	0.91	0.93	0.74	0.83	1.6	1.26	1.07	1.14	1.31	1.07	0.95	0.82	1.13	0.56	-0.31	0.26	0.91	0.74	0.89	0.71	1.06	1.03	1.02	0.69	1.08	0.88	0.82	0.62	0.83	0.95	0.84	0.54	0.97	0.82	0.7	0.31	0.43	0.61	0.51	0.29	0.29	0.46	0.34	0.15	-0.54	0.37	0.19	0.15	-0.092	0.43	0.42	0.21	0.77	0.39	0.3	0.11	0.27	0.33	0.057	-0.3
EPS Diluted Numbers are in millions	0.59	0.43	0.48	0.91	0.92	0.74	0.83	1.59	1.25	1.07	1.14	1.31	1.06	0.94	0.82	1.12	0.56	-0.31	0.26	0.91	0.74	0.89	0.71	1.06	1.02	1.02	0.69	1.08	0.88	0.81	0.61	0.83	0.95	0.83	0.54	0.96	0.81	0.69	0.31	0.43	0.61	0.5	0.29	0.29	0.45	0.34	0.15	-0.54	0.37	0.19	0.15	-0.091	0.43	0.41	0.21	0.77	0.39	0.3	0.11	0.26	0.33	0.057	-0.29
EBITDA Numbers are in millions	244	257	260	246	327	295	301	382	397	341	353	435	360	322	307	326	250	107	228	332	327	339	287	326	305	290	226	302.9	281.3	274.4	214.4	266	280.7	252.2	181.5	239.3	257.4	229.3	160.2	169.8	220.2	189	134.6	131.3	197.1	158.7	106.1	-5.4	165.2	132.4	124	48.8	184	172.9	128.8	-872.3	174.1	145.2	96.7	139.6	132.6	77.5	16
EBITDA Ratio Numbers are in millions	0.041	0.042	0.044	0.04	0.052	0.046	0.046	0.055	0.056	0.05	0.053	0.064	0.057	0.053	0.056	0.057	0.048	0.024	0.042	0.055	0.054	0.057	0.05	0.053	0.051	0.048	0.04	0.051	0.048	0.047	0.039	0.048	0.052	0.049	0.039	0.048	0.052	0.048	0.036	0.038	0.049	0.044	0.034	0.031	0.045	0.039	0.028	-0.001	0.038	0.031	0.03	0.011	0.043	0.044	0.035	-0.224	0.046	0.042	0.032	0.044	0.042	0.026	0.005

Randstad N.V.

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