Omnicom Group Inc.

Rachunek Zysków i Strat kwartalnie





index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39
Rok finansowy 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024
Data 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30 2024-09-30
Kwartał Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3
Przychód (mln) 4,195 3,469 3,805 3,707 4,153 3,499 3,885 3,791 4,242 3,587 3,790 3,720 4,176 3,630 3,860 3,714 4,087 3,469 3,720 3,624 4,141 3,407 2,801 3,206 3,757 3,427 3,572 3,435 3,856 3,410 3,567 3,443 3,868 3,443 3,610 3,578 4,061 3,630 3,854 3,883
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-1.00%</span> 0.9% 2.1% 2.3% 2.1% 2.5% <span style="color:red">-2.44%</span> <span style="color:red">-1.89%</span> <span style="color:red">-1.54%</span> 1.2% 1.8% <span style="color:red">-0.14%</span> <span style="color:red">-2.15%</span> <span style="color:red">-4.43%</span> <span style="color:red">-3.62%</span> <span style="color:red">-2.44%</span> 1.3% <span style="color:red">-1.79%</span> <span style="color:red">-24.71%</span> <span style="color:red">-11.52%</span> <span style="color:red">-9.28%</span> 0.6% 27.5% 7.1% 2.6% <span style="color:red">-0.48%</span> <span style="color:red">-0.12%</span> 0.2% 0.3% 1.0% 1.2% 3.9% 5.0% 5.4% 6.8% 8.5%
Marża brutto 25.6% 16.0% 19.0% 16.3% 18.4% 16.4% 19.2% 16.6% 18.7% 16.6% 19.9% 17.2% 19.0% 16.4% 19.9% 17.5% 18.4% 17.1% 19.9% 17.3% 18.2% 16.6% 17.1% 20.2% 16.6% 15.7% 17.4% 18.5% 19.0% 16.5% 18.3% 18.4% 18.8% 16.1% 20.0% 18.2% 18.8% 15.5% 19.2% 18.0%
Koszty i Wydatki (mln) 3,610 3,092 3,263 3,275 3,576 3,107 3,320 3,337 3,638 3,172 3,217 3,248 3,573 3,207 3,276 3,211 3,512 3,040 3,145 3,150 3,541 2,992 2,746 2,702 3,177 2,962 3,054 2,893 3,233 2,944 3,026 2,897 3,226 2,978 2,987 3,017 3,400 3,152 3,344 3,282
EBIT (mln) 579 378 539 428 576 392 562 453 602 416 572 470 602 422 582 471 572 429 574 473 599 420 340 501 470 465 518 542 622 466 542 546 643 466 623 561 661 479 510 600
EBIT Δ kw/kw 0.7% 3.7% 4.1% 5.5% 4.4% 5.7% 1.7% 3.6% 0.1% 1.4% 1.9% 0.2% 5.3% 1.7% 1.5% 0.5% 4.5% 2.1% 68.5% 5.6% 27.5% 9.7% 34.3% 7.4% 24.5% 0.2% 4.4% 0.8% 3.1% 0.2% 13.1% 2.6% 2.8% 2.8% 22.1% 6.5% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 13.8% 10.9% 14.2% 11.6% 13.9% 11.2% 14.5% 12.0% 14.2% 11.6% 15.1% 12.6% 14.4% 11.6% 15.1% 12.7% 14.0% 12.4% 15.4% 13.1% 14.5% 12.3% 12.2% 15.6% 12.5% 13.6% 14.5% 15.8% 16.1% 13.7% 15.2% 15.9% 16.6% 13.5% 17.3% 15.7% 16.3% 13.2% 13.2% 15.5%
Przychody fiansowe (mln) 30 34 35 36 37 40 45 42 40 45 51 52 26 47 52 57 4 46 50 49 9 46 47 48 10 48 74 44 9 43 40 23 28 36 30 15 26 27 21 26
Koszty finansowe (mln) 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 0 0 0 0 0 0 52 54 55 58 54 53 54 63 66
Amortyzacja (mln) 77 74 73 72 72 74 73 73 73 73 71 69 70 69 67 66 61 60 58 58 56 57 57 55 54 53 54 51 54 55 56 54 55 54 51 52 54 60 56 61
EBITDA (mln) 656 452 611 500 648 466 635 526 674 488 643 539 702 491 650 537 633 488 632 531 655 477 398 556 524 519 571 593 641 522 597 600 662 436 632 613 592 534 624 688
EBITDA(%) 15.6% 13.0% 16.1% 13.5% 15.6% 13.3% 16.3% 13.9% 15.9% 13.6% 17.0% 14.5% 16.1% 13.5% 16.8% 14.5% 15.5% 14.1% 17.0% 14.7% 15.8% 14.0% 14.2% 17.3% 13.9% 15.1% 16.0% 17.3% 17.5% 15.3% 16.7% 17.4% 18.0% 15.1% 18.7% 17.1% 17.6% 14.8% 16.2% 17.7%
NOPLAT (mln) 555 342 508 396 541 352 520 412 563 370 522 419 577 376 532 447 579 382 525 424 609 369 8 456 570 418 495 498 578 310 502 517 617 327 523 522 620 452 472 560
Podatek (mln) 182 113 165 129 177 116 168 134 183 108 167 132 290 91 137 115 150 103 131 112 159 97 22 121 142 112 123 120 134 116 133 135 164 83 141 136 164 116 124 150
Zysk Netto (mln) 324 206 310 237 328 217 324 253 349 241 328 263 254 264 364 299 399 263 371 290 415 258 -24 313 398 288 348 356 416 174 348 364 430 228 366 372 426 319 328 386
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 1.4% 5.1% 4.5% 6.7% 6.2% 11.2% 1.2% 4.2% <span style="color:red">-27.08%</span> 9.4% 11.0% 13.5% 57.0% <span style="color:red">-0.34%</span> 1.8% <span style="color:red">-2.91%</span> 4.0% <span style="color:red">-1.94%</span> <span style="color:red">-106.53%</span> 8.0% <span style="color:red">-4.07%</span> 11.5% <span style="color:red">-1538.84%</span> 13.5% 4.5% <span style="color:red">-39.61%</span> 0.1% 2.5% 3.3% 30.9% 5.1% 2.0% <span style="color:red">-0.95%</span> 40.0% <span style="color:red">-10.43%</span> 3.8%
Zysk netto (%) 7.7% 5.9% 8.1% 6.4% 7.9% 6.2% 8.3% 6.7% 8.2% 6.7% 8.7% 7.1% 6.1% 7.3% 9.4% 8.0% 9.8% 7.6% 10.0% 8.0% 10.0% 7.6% <span style="color:red">-0.86%</span> 9.8% 10.6% 8.4% 9.7% 10.4% 10.8% 5.1% 9.8% 10.6% 11.1% 6.6% 10.1% 10.4% 10.5% 8.8% 8.5% 9.9%
EPS 1.29 0.83 1.26 0.97 1.35 0.9 1.36 1.06 1.47 1.02 1.4 1.13 1.1 1.14 1.6 1.32 1.77 1.17 1.68 1.32 1.89 1.19 -0.11 1.45 1.84 1.33 1.62 1.66 1.96 0.83 1.7 1.78 2.11 1.13 1.84 1.88 2.15 1.61 1.67 1.97
EPS (rozwodnione) 1.3 0.83 1.26 0.97 1.35 0.9 1.36 1.06 1.47 1.02 1.4 1.13 1.09 1.14 1.6 1.32 1.77 1.17 1.68 1.32 1.89 1.19 -0.11 1.45 1.84 1.33 1.6 1.65 1.95 0.83 1.68 1.77 2.09 1.11 1.82 1.86 2.13 1.59 1.65 1.95
Ilośc akcji (mln) 250 249 246 244 243 241 238 238 237 237 234 233 231 232 228 226 226 225 221 220 219 217 215 216 216 216 215 214 212 208 205 205 204 202 199 198 198 198 199 196
Ważona ilośc akcji (mln) 250 247 246 244 244 241 239 239 238 236 234 233 232 232 228 226 226 224 221 219 219 218 215 216 216 217 217 215 213 210 207 206 205 204 202 200 200 200 198 198
Waluta USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD