Randstad N.V.
RAND.AS · AMS
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | €24,122,000 | €25,426,000 | €27,568,000 | €24,635,000 |
| % Growth | -5.1% | -7.8% | 11.9% | – |
| Cost of Goods Sold | €19,421,000 | €20,148,000 | €21,817,000 | €19,739,000 |
| Gross Profit | €4,701,000 | €5,278,000 | €5,751,000 | €4,896,000 |
| % Margin | 19.5% | 20.8% | 20.9% | 19.9% |
| R&D Expenses | €0 | €4,000 | €3,000 | €2,000 |
| G&A Expenses | €1,459,000 | €1,509,000 | €1,481,000 | €1,289,000 |
| SG&A Expenses | €4,120,000 | €4,356,000 | €4,587,000 | €3,845,000 |
| Sales & Mktg Exp. | €2,661,000 | €2,837,000 | €3,106,000 | €2,556,000 |
| Other Operating Expenses | €176,000 | €87,000 | €27,000 | €16,000 |
| Operating Expenses | €4,296,000 | €4,447,000 | €4,614,000 | €3,861,000 |
| Operating Income | €405,000 | €831,000 | €1,137,000 | €1,033,000 |
| % Margin | 1.7% | 3.3% | 4.1% | 4.2% |
| Other Income/Exp. Net | -€215,000 | -€69,000 | -€11,000 | -€15,000 |
| Pre-Tax Income | €190,000 | €762,000 | €1,126,000 | €1,018,000 |
| Tax Expense | €67,000 | €138,000 | €197,000 | €250,000 |
| Net Income | €123,000 | €624,000 | €929,000 | €768,000 |
| % Margin | 0.5% | 2.5% | 3.4% | 3.1% |
| EPS | 0.65 | 3.45 | 5.04 | 4.13 |
| % Growth | -81.2% | -31.5% | 22% | – |
| EPS Diluted | 0.65 | 3.43 | 5.02 | 4.1 |
| Weighted Avg Shares Out | 176,100 | 178,400 | 182,800 | 183,800 |
| Weighted Avg Shares Out Dil | 177,100 | 179,500 | 183,500 | 185,200 |
| Supplemental Information | – | – | – | – |
| Interest Income | €23,000 | €21,000 | €13,000 | €10,000 |
| Interest Expense | €92,000 | €83,000 | €39,000 | €27,000 |
| Depreciation & Amortization | €351,000 | €325,000 | €309,000 | €340,000 |
| EBITDA | €633,000 | €1,169,000 | €1,473,000 | €1,384,000 |
| % Margin | 2.6% | 4.6% | 5.3% | 5.6% |