Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
24,122.00
25,426.00
27,568.00
24,635.00
20,718.00
23,676.00
23,812.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
24,122.00
25,426.00
27,568.00
24,635.00
20,718.00
23,676.00
23,812.00
Raw Material Cost
19,696.00
20,453.00
22,142.00
20,092.00
17,175.00
19,346.00
19,491.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
21,456.00
22,420.00
24,483.00
21,878.00
18,494.00
20,919.00
21,050.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
92.00
83.00
39.00
27.00
36.00
53.00
52.00
Selling and Distribution Expenses
3,869.00
4,023.00
4,180.00
3,503.00
3,026.00
3,449.00
3,356.00
Other Expenses
-2,154.80
-2,250.30
-2,452.20
-2,190.50
-1,853.00
-2,097.20
-2,110.20
Total Expenditure (Excl Depreciation)
23,565.00
24,476.00
26,322.00
23,595.00
20,201.00
22,795.00
22,847.00
Operating Profit (PBDIT) excl Other Income
557
950
1246
1040
517
881
965
Other Income
20.00
14.00
27.00
11.00
8.00
8.00
13.00
Operating Profit (PBDIT)
928.00
1,310.00
1,582.00
1,391.00
927.00
1,286.00
1,372.00
Interest
92.00
83.00
39.00
27.00
36.00
53.00
52.00
Exceptional Items
-295.00
-120.00
-109.00
-7.00
-129.00
-22.00
-112.00
Gross Profit (PBDT)
4,426.00
4,973.00
5,426.00
4,543.00
3,543.00
4,330.00
4,321.00
Depreciation
351.00
346.00
309.00
340.00
402.00
397.00
394.00
Profit Before Tax
190.00
761.00
1,125.00
1,017.00
360.00
814.00
814.00
Tax
67.00
138.00
197.00
250.00
60.00
213.00
109.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
123.00
624.00
929.00
768.00
304.00
606.00
708.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
123.00
624.00
929.00
768.00
304.00
606.00
708.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
123.00
624.00
929.00
768.00
304.00
606.00
708.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.1
0.1
0.1
0.1
0.1
0.1
0.1
Reserves
3,826.47
4,393.47
4,608.47
4,595.47
4,362.47
4,166.47
4,140.47
Earnings per share (EPS)
0.65
3.43
5.02
4.1
1.61
3.23
3.79
Diluted Earnings per share
0.65
3.43
5.02
4.1
1.61
3.23
3.79
Operating Profit Margin (Excl OI)
2.31%
3.74%
4.52%
4.22%
2.5%
3.72%
4.05%
Gross Profit Margin
2.24%
4.35%
5.2%
5.51%
3.68%
5.11%
5.07%
PAT Margin
0.51%
2.45%
3.37%
3.12%
1.47%
2.56%
2.97%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is -5.13% vs -7.77% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -80.29% vs -32.83% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -29.94% vs -16.66% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 10.84% vs 112.82% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Randstad NV With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
24,122.00
1,330.54
22,791.46
1,712.95%
Other Operating Income
0.00
0.00
0.00
Total Operating income
24,122.00
1,330.54
22,791.46
1,712.95%
Raw Material Cost
19,696.00
1,078.97
18,617.03
1,725.44%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
21,456.00
1,204.60
20,251.40
1,681.17%
Power Cost
0
0
0.00
Manufacturing Expenses
92.00
4.23
87.77
2,074.94%
Selling and Distribution Expenses
3,869.00
195.24
3,673.76
1,881.66%
Other Expenses
-2,154.80
-120.88
-2,033.92
-1,682.59%
Total Expenditure (Excl Depreciation)
23,565.00
1,274.21
22,290.79
1,749.38%
Operating Profit (PBDIT) excl Other Income
557.00
56.32
500.68
888.99%
Other Income
20.00
-1.99
21.99
1,105.03%
Operating Profit (PBDIT)
928.00
76.35
851.65
1,115.46%
Interest
92.00
4.23
87.77
2,074.94%
Exceptional Items
-295.00
0.00
-295.00
Gross Profit (PBDT)
4,426.00
251.56
4,174.44
1,659.42%
Depreciation
351.00
22.02
328.98
1,494.01%
Profit Before Tax
190.00
50.10
139.90
279.24%
Tax
67.00
17.94
49.06
273.47%
Provisions and contingencies
0
0.00
0.00
Profit After Tax
123.00
31.65
91.35
288.63%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
123.00
31.65
91.35
288.63%
Share in Profit of Associates
0
0.00
0.00
Minority Interest
0.00
0.51
-0.51
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
123.00
32.16
90.84
282.46%
Equity Capital
0
0
0.00
Face Value
0.10
0.03
0.00
Reserves
3,826.47
301.45
3,525.02
1,169.35%
Earnings per share (EPS)
0.65
0.63
0.02
3.17%
Diluted Earnings per share
0.65
0.63
0.02
3.17%
Operating Profit Margin (Excl OI)
2.31%
4.23%
0.00
-1.92%
Gross Profit Margin
2.24%
5.42%
0.00
-3.18%
PAT Margin
0.51%
2.38%
0.00
-1.87%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,412.20 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -5.13% vs -7.77% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 12.30 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -80.29% vs -32.83% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 90.80 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -29.94% vs -16.66% in Dec 2023
Annual - Interest
Interest 9.20 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 10.84% vs 112.82% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.31%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023






