Omnicom Group Inc.

Rachunek Zysków i Strat





Przychody TTM (mln): 15 428
EBIT TTM (mln): 2 207
index 0 1 2 3 4 5 6 7 8 9 10 11
Rok finansowy 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 14,219 14,584 15,318 15,134 15,417 15,274 15,290 14,954 13,171 14,289 14,289 14,692
Przychód Δ r/r 0.0% 2.6% 5.0% -1.2% 1.9% -0.9% 0.1% -2.2% -11.9% 8.5% -0.0% 2.8%
Marża brutto 26.8% 26.5% 17.7% 17.5% 17.8% 18.0% 18.1% 16.9% 15.8% 17.7% 18.0% 17.0%
EBIT (mln) 1,804 1,825 1,944 1,920 2,009 2,035 2,047 2,122 1,714 2,147 2,197 2,105
EBIT Δ r/r 0.0% 1.2% 6.5% -1.2% 4.6% 1.3% 0.6% 3.7% -19.2% 25.3% 2.3% -4.2%
EBIT (%) 12.7% 12.5% 12.7% 12.7% 13.0% 13.3% 13.4% 14.2% 13.0% 15.0% 15.4% 14.3%
Koszty finansowe (mln) 0 0 0 0 0 0 0 238 214 210 209 218
EBITDA (mln) 2,087 2,110 2,238 2,211 2,302 2,317 2,311 2,354 1,937 2,360 2,416 2,316
EBITDA(%) 14.7% 14.5% 14.6% 14.6% 14.9% 15.2% 15.1% 15.7% 14.7% 16.5% 16.9% 15.8%
Podatek (mln) 527 565 593 584 600 696 493 504 382 489 547 525
Zysk Netto (mln) 976 966 1,084 1,082 1,142 1,087 1,326 1,339 945 1,408 1,316 1,391
Zysk netto Δ r/r 0.0% -1.0% 12.2% -0.2% 5.6% -4.8% 22.0% 1.0% -29.4% 48.9% -6.5% 5.7%
Zysk netto (%) 6.9% 6.6% 7.1% 7.1% 7.4% 7.1% 8.7% 9.0% 7.2% 9.9% 9.2% 9.5%
EPS 3.61 3.71 4.24 4.41 4.78 4.65 5.83 6.09 4.38 6.57 6.4 6.98
EPS (rozwodnione) 3.61 3.71 4.24 4.41 4.77 4.65 5.83 6.06 4.37 6.53 6.36 6.91
Ilośc akcji (mln) 270 260 255 245 239 234 228 220 216 214 206 199
Ważona ilośc akcji (mln) 270 260 256 245 239 234 228 221 216 216 207 201
Waluta USD USD USD USD USD USD USD USD USD USD USD USD