EUR millions except EPS and DPS Q1 2021
FY 2021 FY 2022 FY 2023
Revenues
Organic % change YoY
Organic % change YoY Trading Days Adjusted
Reported % change YoY
5,030
1.0%
1.7%
-2.1%
21,161
10.1%
10.2%
8.2%
22,272
5.3%
5.3%
5.3%
23,128
4.2%
4.2%
3.8%
Gross profit
Gross margin
977
19.4%
4,119
19.5%
4,349
19.5%
4,529
19.6%

SG&A, adjusted1)

-800 -3233 -3348 -3444

Fesco Adecco Joint-Venture, Income

4 12 8 17

EBITA, adjusted1)
EBITA margin, adjusted1)
One-offs
EBITA

181
3.6%
-11
170
898
4.2%
-40
858
1,009
4.5%
-29
980
1,102
4.8%
-31
1,071

Net income attributable to Adecco shareholders, adjusted1)
Net income attributable to Adecco shareholders

118
97
586
524
672
614
732
679

Basic EPS, adjusted1) (EUR)
Basic EPS (EUR)
Dividend per share (CHF)

0.73
0.60
-
3.74
3.25
2.46
4.33
3.87
2.55
4.77
4.31
2.68
Net debt (cash) at end of period - 401 - -

1) Excluding one-offs and amortisation of intangible assets.


Number of analysts participating for consensus: 13 for Q1 2021, 12 for FY 2021, 12 for FY 2022, 11 for FY 2023


This document has been compiled by The Adecco Group for information purposes only and it is not intended to constitute an investment or any other kind of advice. This document is based on estimates and forecasts of various analysts regarding revenues, earnings and other business developments of The Adecco Group. The Adecco Group gives no guarantee, representation or warranty and it is not responsible or liable as to its accuracy and/or completeness. The Adecco Group assumes no responsibility to verify or update the information contained on this page. Any opinions, forecasts, estimates, projections or predictions regarding The Adecco Group's performance made by the analysts who have contributed are exclusively theirs and they do not represent the opinions, forecasts, estimates, projections or predictions of The Adecco Group. Please note that this consensus does not constitute a solicitation to buy, hold or sell securities. Consensus on The Adecco Group's financial results is also available from other sources, such as Bloomberg and Thomson Reuters and they could differ from what is reported above due to the different analysts involved, timing at which the data is collected and/or other reasons. The Adecco Group does not assume any liability for any potential discrepancy.