Randstad NV
AEX:RAND
Income Statement
Earnings Waterfall
Randstad NV
Revenue
|
24.1B
EUR
|
Cost of Revenue
|
-19.4B
EUR
|
Gross Profit
|
4.7B
EUR
|
Operating Expenses
|
-4.2B
EUR
|
Operating Income
|
548m
EUR
|
Other Expenses
|
-433m
EUR
|
Net Income
|
115m
EUR
|
Income Statement
Randstad NV
Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
17 250
N/A
|
17 712
+3%
|
18 259
+3%
|
18 720
+3%
|
19 219
+3%
|
19 489
+1%
|
19 782
+1%
|
20 154
+2%
|
20 684
+3%
|
21 539
+4%
|
22 298
+4%
|
22 820
+2%
|
23 273
+2%
|
23 399
+1%
|
23 555
+1%
|
23 689
+1%
|
23 812
+1%
|
23 847
+0%
|
23 782
0%
|
23 782
N/A
|
23 676
0%
|
23 372
-1%
|
21 852
-7%
|
21 020
-4%
|
20 718
-1%
|
20 832
+1%
|
22 473
+8%
|
23 574
+5%
|
24 635
+5%
|
25 728
+4%
|
26 536
+3%
|
27 315
+3%
|
27 568
+1%
|
27 465
0%
|
27 044
-2%
|
26 250
-3%
|
25 426
-3%
|
24 846
-2%
|
24 466
-2%
|
24 221
-1%
|
24 122
0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(14 072)
|
(14 436)
|
(14 868)
|
(15 230)
|
(15 625)
|
(15 844)
|
(16 076)
|
(16 382)
|
(16 750)
|
(17 337)
|
(17 864)
|
(18 209)
|
(18 567)
|
(18 713)
|
(18 872)
|
(18 993)
|
(19 111)
|
(19 132)
|
(19 065)
|
(19 053)
|
(18 971)
|
(18 746)
|
(17 590)
|
(16 987)
|
(16 770)
|
(16 874)
|
(18 162)
|
(18 986)
|
(19 739)
|
(20 531)
|
(21 065)
|
(21 616)
|
(21 817)
|
(21 706)
|
(21 404)
|
(20 796)
|
(20 148)
|
(19 739)
|
(19 498)
|
(19 378)
|
(19 404)
|
|
Gross Profit |
3 178
N/A
|
3 275
+3%
|
3 391
+4%
|
3 489
+3%
|
3 595
+3%
|
3 645
+1%
|
3 706
+2%
|
3 772
+2%
|
3 934
+4%
|
4 203
+7%
|
4 434
+5%
|
4 611
+4%
|
4 706
+2%
|
4 686
0%
|
4 682
0%
|
4 696
+0%
|
4 701
+0%
|
4 715
+0%
|
4 717
+0%
|
4 729
+0%
|
4 705
-1%
|
4 626
-2%
|
4 262
-8%
|
4 033
-5%
|
3 948
-2%
|
3 958
+0%
|
4 311
+9%
|
4 588
+6%
|
4 896
+7%
|
5 197
+6%
|
5 471
+5%
|
5 699
+4%
|
5 751
+1%
|
5 759
+0%
|
5 640
-2%
|
5 454
-3%
|
5 278
-3%
|
5 107
-3%
|
4 968
-3%
|
4 843
-3%
|
4 718
-3%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(2 662)
|
(2 738)
|
(2 813)
|
(2 863)
|
(2 888)
|
(2 909)
|
(2 934)
|
(2 973)
|
(3 117)
|
(3 391)
|
(3 622)
|
(3 816)
|
(3 845)
|
(3 803)
|
(3 773)
|
(3 754)
|
(3 739)
|
(3 865)
|
(3 869)
|
(3 938)
|
(3 826)
|
(3 874)
|
(3 731)
|
(3 548)
|
(3 476)
|
(3 440)
|
(3 485)
|
(3 649)
|
(3 831)
|
(4 103)
|
(4 356)
|
(4 538)
|
(4 594)
|
(4 680)
|
(4 615)
|
(4 500)
|
(4 397)
|
(4 368)
|
(4 310)
|
(4 263)
|
(4 170)
|
|
Selling, General & Administrative |
(2 517)
|
(2 589)
|
(2 665)
|
(2 726)
|
(2 697)
|
(2 764)
|
(2 802)
|
(2 850)
|
(2 953)
|
(3 286)
|
(3 502)
|
(3 679)
|
(3 626)
|
(3 670)
|
(3 647)
|
(3 632)
|
(3 365)
|
(3 649)
|
(3 652)
|
(3 717)
|
(3 431)
|
(3 727)
|
(3 598)
|
(3 432)
|
(3 072)
|
(3 325)
|
(3 462)
|
(3 629)
|
(3 510)
|
(4 063)
|
(4 322)
|
(4 510)
|
(4 285)
|
(4 646)
|
(4 575)
|
(4 455)
|
(4 074)
|
(4 277)
|
(4 219)
|
(4 173)
|
(3 850)
|
|
Depreciation & Amortization |
(145)
|
(150)
|
(148)
|
(137)
|
(191)
|
(145)
|
(132)
|
(123)
|
(164)
|
(105)
|
(120)
|
(137)
|
(219)
|
(133)
|
(127)
|
(122)
|
(374)
|
(216)
|
(217)
|
(221)
|
(395)
|
(147)
|
(133)
|
(116)
|
(404)
|
(64)
|
(58)
|
(55)
|
(356)
|
(43)
|
(37)
|
(31)
|
(309)
|
(34)
|
(40)
|
(45)
|
(323)
|
(91)
|
(91)
|
(91)
|
(321)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(51)
|
35
|
35
|
35
|
3
|
3
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
|
Operating Income |
515
N/A
|
537
+4%
|
578
+8%
|
626
+8%
|
706
+13%
|
736
+4%
|
772
+5%
|
799
+4%
|
817
+2%
|
812
-1%
|
812
0%
|
795
-2%
|
861
+8%
|
883
+3%
|
909
+3%
|
942
+4%
|
962
+2%
|
850
-12%
|
848
0%
|
791
-7%
|
879
+11%
|
752
-14%
|
531
-29%
|
485
-9%
|
472
-3%
|
518
+10%
|
826
+59%
|
939
+14%
|
1 065
+13%
|
1 094
+3%
|
1 115
+2%
|
1 161
+4%
|
1 157
0%
|
1 079
-7%
|
1 025
-5%
|
954
-7%
|
881
-8%
|
739
-16%
|
658
-11%
|
580
-12%
|
548
-6%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(31)
|
(51)
|
(48)
|
(44)
|
(21)
|
2
|
2
|
3
|
(12)
|
(10)
|
(13)
|
(18)
|
(14)
|
(29)
|
(17)
|
(22)
|
(32)
|
(31)
|
(46)
|
(44)
|
(36)
|
(47)
|
(38)
|
(25)
|
(27)
|
(28)
|
(30)
|
(32)
|
(18)
|
(9)
|
(1)
|
(8)
|
(9)
|
(26)
|
(47)
|
(55)
|
(63)
|
(52)
|
(55)
|
(62)
|
(154)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(24)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(119)
|
0
|
0
|
0
|
(20)
|
0
|
(86)
|
(86)
|
(88)
|
0
|
0
|
0
|
(31)
|
0
|
0
|
0
|
(19)
|
0
|
0
|
0
|
(50)
|
0
|
0
|
0
|
(142)
|
|
Total Other Income |
0
|
1
|
(2)
|
0
|
(3)
|
3
|
2
|
2
|
5
|
(3)
|
(2)
|
(2)
|
(6)
|
(2)
|
0
|
0
|
6
|
12
|
12
|
12
|
(4)
|
0
|
(9)
|
(9)
|
7
|
17
|
25
|
25
|
2
|
4
|
4
|
4
|
(3)
|
(4)
|
(4)
|
(4)
|
(6)
|
(10)
|
(10)
|
(10)
|
(62)
|
|
Pre-Tax Income |
485
N/A
|
487
+0%
|
529
+9%
|
582
+10%
|
682
+17%
|
741
+9%
|
776
+5%
|
805
+4%
|
786
-2%
|
800
+2%
|
797
0%
|
775
-3%
|
838
+8%
|
852
+2%
|
890
+4%
|
918
+3%
|
817
-11%
|
831
+2%
|
814
-2%
|
759
-7%
|
819
+8%
|
704
-14%
|
398
-43%
|
365
-8%
|
364
0%
|
507
+39%
|
821
+62%
|
932
+14%
|
1 018
+9%
|
1 089
+7%
|
1 118
+3%
|
1 157
+3%
|
1 126
-3%
|
1 049
-7%
|
974
-7%
|
895
-8%
|
762
-15%
|
677
-11%
|
593
-12%
|
508
-14%
|
190
-63%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(145)
|
(142)
|
(148)
|
(162)
|
(164)
|
(180)
|
(188)
|
(193)
|
(198)
|
(198)
|
(199)
|
(189)
|
(207)
|
(206)
|
(206)
|
(210)
|
(109)
|
(120)
|
(128)
|
(123)
|
(213)
|
(182)
|
(99)
|
(102)
|
(60)
|
(99)
|
(180)
|
(196)
|
(250)
|
(265)
|
(274)
|
(282)
|
(197)
|
(175)
|
(159)
|
(140)
|
(138)
|
(119)
|
(94)
|
(73)
|
(67)
|
|
Income from Continuing Operations |
340
|
345
|
381
|
421
|
519
|
562
|
588
|
612
|
588
|
602
|
598
|
586
|
631
|
646
|
684
|
709
|
708
|
711
|
686
|
636
|
606
|
522
|
299
|
263
|
304
|
408
|
641
|
736
|
768
|
824
|
844
|
875
|
929
|
874
|
815
|
755
|
624
|
558
|
499
|
435
|
123
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
328
N/A
|
332
+1%
|
368
+11%
|
408
+11%
|
506
+24%
|
549
+8%
|
575
+5%
|
599
+4%
|
575
-4%
|
589
+2%
|
585
-1%
|
574
-2%
|
619
+8%
|
633
+2%
|
672
+6%
|
697
+4%
|
695
0%
|
698
+0%
|
673
-4%
|
623
-7%
|
594
-5%
|
511
-14%
|
289
-43%
|
255
-12%
|
296
+16%
|
400
+35%
|
633
+58%
|
727
+15%
|
760
+5%
|
816
+7%
|
836
+2%
|
867
+4%
|
921
+6%
|
866
-6%
|
807
-7%
|
747
-7%
|
616
-18%
|
550
-11%
|
491
-11%
|
427
-13%
|
115
-73%
|
|
EPS (Diluted) |
1.81
N/A
|
1.83
+1%
|
2.02
+10%
|
2.22
+10%
|
2.76
+24%
|
2.98
+8%
|
3.12
+5%
|
3.26
+4%
|
3.13
-4%
|
3.2
+2%
|
3.18
-1%
|
3.11
-2%
|
3.36
+8%
|
3.44
+2%
|
3.65
+6%
|
3.79
+4%
|
3.79
N/A
|
3.8
+0%
|
3.67
-3%
|
3.39
-8%
|
3.23
-5%
|
2.78
-14%
|
1.57
-44%
|
1.38
-12%
|
1.61
+17%
|
2.16
+34%
|
3.42
+58%
|
3.93
+15%
|
4.1
+4%
|
4.44
+8%
|
4.55
+2%
|
4.71
+4%
|
5.02
+7%
|
4.71
-6%
|
4.39
-7%
|
4.1
-7%
|
3.43
-16%
|
3.1
-10%
|
2.79
-10%
|
2.42
-13%
|
0.65
-73%
|