The Interpublic Group of Companies, Inc.

Rachunek Zysków i Strat





Przychody TTM (mln): 10 858
EBIT TTM (mln): 1 272
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
Rok finansowy 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 4,427 5,626 6,723 6,204 5,863 6,387 6,274 6,191 6,554 6,963 6,028 6,532 7,015 6,956 7,122 7,537 7,614 7,847 7,882 9,714 10,221 9,061 10,241 10,928 10,889 10,692
Przychód Δ r/r 0.0% 27.1% 19.5% -7.7% -5.5% 8.9% -1.8% -1.3% 5.9% 6.2% -13.4% 8.4% 7.4% -0.8% 2.4% 5.8% 1.0% 3.1% 0.5% 23.2% 5.2% -11.4% 13.0% 6.7% -0.4% -1.8%
Marża brutto 104.9% 103.3% 100.0% 99.8% 99.8% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 36.9% 36.2% 36.0% 36.2% 35.8% 35.7% 14.2% 14.6% 14.9% 18.1% 16.9% 14.2% 17.0%
EBIT (mln) 601 834 -244 406 52 -94 -104 106 344 590 341 549 687 678 598 788 872 938 974 1,009 1,086 967 1,436 1,381 1,483 1,203
EBIT Δ r/r 0.0% 38.6% -129.2% -266.6% -87.1% -280.7% 10.5% -201.7% 224.8% 71.3% -42.1% 60.8% 25.2% -1.3% -11.8% 31.8% 10.6% 7.6% 3.8% 3.6% 7.7% -10.9% 48.5% -3.8% 7.3% -18.9%
EBIT (%) 13.6% 14.8% -3.6% 6.5% 0.9% -1.5% -1.7% 1.7% 5.3% 8.5% 5.7% 8.4% 9.8% 9.8% 8.4% 10.5% 11.5% 12.0% 12.4% 10.4% 10.6% 10.7% 14.0% 12.6% 13.6% 11.3%
Koszty finansowe (mln) 0 0 0 -146 -173 -172 0 -219 -237 -212 156 140 137 134 123 85 86 91 91 123 199 192 173 175 226 230
EBITDA (mln) 761 1,186 1,999 882 1,156 757 180 460 692 794 381 730 877 868 651 806 848 921 967 1,164 1,390 1,258 1,690 1,820 1,747 1,538
EBITDA(%) 17.2% 21.1% 29.7% 14.2% 19.7% 11.8% 2.9% 7.4% 10.6% 11.4% 6.3% 11.2% 12.5% 12.5% 9.1% 10.7% 11.1% 11.7% 12.3% 12.0% 13.6% 13.9% 16.5% 16.7% 16.0% 14.4%
Podatek (mln) 236 273 -55 140 254 262 82 19 59 157 90 -171 190 213 181 216 283 198 282 199 205 8 252 318 291 334
Zysk Netto (mln) 322 359 -534 100 -452 -538 -263 -32 168 295 121 261 532 447 268 477 455 608 579 619 656 351 953 938 1,098 690
Zysk netto Δ r/r 0.0% 11.4% -249.0% -118.6% -554.0% 19.2% -51.2% -87.9% -628.7% 76.0% -58.9% 115.3% 103.9% -16.1% -40.0% 78.1% -4.7% 33.9% -4.8% 6.9% 6.0% -46.5% 171.4% -1.6% 17.1% -37.2%
Zysk netto (%) 7.3% 6.4% -8.0% 1.6% -7.7% -8.4% -4.2% -0.5% 2.6% 4.2% 2.0% 4.0% 7.6% 6.4% 3.8% 6.3% 6.0% 7.8% 7.3% 6.4% 6.4% 3.9% 9.3% 8.6% 10.1% 6.4%
EPS 1.15 0.92 -1.45 0.04 -1.17 -1.3 -0.62 -0.074 0.29 0.57 0.2 0.57 1.12 1.01 0.62 1.14 1.11 1.52 1.42 1.61 1.7 0.9 2.42 2.4 2.86 1.91
EPS (rozwodnione) 1.11 0.89 -1.45 0.04 -1.17 -1.3 -0.62 -0.074 0.26 0.52 0.19 0.47 0.99 0.94 0.61 1.12 1.09 1.48 1.4 1.59 1.68 0.89 2.39 2.37 2.85 1.89
Ilośc akcji (mln) 288 360 369 376 386 415 425 428 458 462 468 474 466 432 421 419 408 398 390 383 386 389 393 392 384 375
Ważona ilośc akcji (mln) 298 370 369 381 386 415 425 428 503 518 508 542 541 481 430 425 416 408 397 389 391 393 398 395 386 378
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