The Interpublic Group of Companies, 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 40
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 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 2024-12-31
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 Q4
Przychód (mln) 2,207 1,676 1,876 1,866 2,196 1,742 1,918 1,922 2,264 1,754 1,885 1,903 2,341 2,169 2,392 2,298 2,856 2,361 2,520 2,438 2,902 2,360 2,026 2,126 2,550 2,257 2,510 2,542 2,932 2,568 2,736 2,638 2,986 2,521 2,666 2,678 3,023 2,496 2,710 2,629 2,857
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-0.49%</span> 3.9% 2.2% 3.0% 3.1% 0.7% <span style="color:red">-1.72%</span> <span style="color:red">-1.02%</span> 3.4% 23.7% 26.9% 20.8% 22.0% 8.9% 5.4% 6.1% 1.6% <span style="color:red">-0.06%</span> <span style="color:red">-19.62%</span> <span style="color:red">-12.82%</span> <span style="color:red">-12.12%</span> <span style="color:red">-4.36%</span> 23.9% 19.6% 15.0% 13.8% 9.0% 3.8% 1.8% <span style="color:red">-1.85%</span> <span style="color:red">-2.53%</span> 1.5% 1.3% <span style="color:red">-1.00%</span> 1.6% <span style="color:red">-1.86%</span> <span style="color:red">-5.50%</span>
Marża brutto 42.6% 27.5% 35.8% 35.6% 43.8% 27.0% 35.9% 36.1% 42.2% 27.3% 34.3% 35.5% 43.4% 5.5% 13.5% 14.2% 21.3% 8.2% 14.2% 14.7% 20.0% 7.3% 11.4% 17.7% 22.5% 15.1% 19.3% 17.7% 19.7% 13.2% 15.9% 16.0% 21.7% 10.7% 14.6% 17.1% 20.9% 8.9% 12.8% 17.2% 23.4%
Koszty i Wydatki (mln) 1,774 1,668 1,660 1,674 1,740 1,721 1,693 1,715 1,779 1,724 1,678 1,684 1,823 2,130 2,143 2,036 2,397 2,279 2,254 2,158 2,410 2,284 1,873 1,830 2,073 2,013 2,125 2,194 2,462 2,316 2,387 2,302 2,440 2,331 2,358 2,302 2,416 2,311 2,392 2,496 2,289
EBIT (mln) 433 8 216 192 456 21 225 207 485 30 206 219 518 39 249 262 459 50 264 280 491 76 40 249 223 243 384 352 457 246 349 342 445 188 311 377 608 185 318 133 568
EBIT Δ kw/kw 5.1% 62.7% 4.0% 7.4% 5.9% 29.6% 8.9% 5.4% 6.4% 23.5% 17.1% 16.3% 12.9% 22.7% 5.7% 6.6% 6.6% 33.9% 552.3% 12.8% 119.9% 68.8% 89.5% 29.3% 51.1% 1.1% 10.1% 2.8% 2.9% 30.5% 12.4% 9.3% 26.8% 1.9% 2.4% 183.5% 0.0% 0.0% 0.0% 0.0% 195.9%
EBIT (%) 19.6% 0.5% 11.5% 10.3% 20.8% 1.2% 11.7% 10.8% 21.4% 1.7% 11.0% 11.5% 22.1% 1.8% 10.4% 11.4% 16.1% 2.1% 10.5% 11.5% 16.9% 3.2% 2.0% 11.7% 8.8% 10.8% 15.3% 13.8% 15.6% 9.6% 12.8% 13.0% 14.9% 7.5% 11.7% 14.1% 20.1% 7.4% 11.8% 5.1% 19.9%
Przychody fiansowe (mln) 7 7 5 6 5 6 6 5 4 5 5 4 5 4 5 5 8 8 8 10 10 11 6 6 7 7 8 7 8 10 11 17 25 40 36 35 44 49 37 34 32
Koszty finansowe (mln) 21 21 20 21 23 23 24 22 22 21 26 21 23 20 26 28 49 50 52 50 48 45 50 51 47 50 43 43 38 39 41 45 49 56 63 59 61 63 58 55 54
Amortyzacja (mln) 41 39 40 38 41 38 40 40 43 41 41 42 33 46 44 44 69 71 73 69 65 73 73 71 74 69 70 69 75 68 67 67 72 66 66 66 65 65 65 65 63
EBITDA (mln) 474 46 255 230 497 61 264 248 528 76 267 292 448 85 293 295 557 153 340 349 557 149 227 368 554 315 456 418 559 322 418 404 622 255 374 441 674 248 381 229 601
EBITDA(%) 19.9% 3.2% 11.8% 8.6% 20.5% 3.7% 12.0% 11.3% 20.4% 4.3% 10.4% 11.2% 22.3% 3.0% 11.8% 12.9% 18.3% 6.9% 13.6% 14.4% 18.7% 5.8% 10.4% 17.0% 21.5% 14.3% 19.5% 16.8% 19.1% 12.9% 15.5% 17.1% 21.3% 12.0% 15.2% 17.8% 22.3% 10.0% 14.2% 8.7% 21.0%
NOPLAT (mln) 419 -6 201 139 428 -13 206 196 441 15 170 192 499 -2 212 224 404 1 216 233 428 20 -25 193 174 116 354 318 433 210 315 331 413 166 279 340 624 161 296 110 483
Podatek (mln) 88 -1 78 61 145 -16 44 64 106 -2 75 42 166 13 64 61 62 10 44 65 86 17 19 -86 58 24 87 74 67 49 84 76 109 34 11 92 155 47 76 85 126
Zysk Netto (mln) 309 -2 121 75 260 5 157 129 318 22 95 146 317 -14 146 161 326 -8 170 166 329 5 -46 280 112 92 263 240 358 159 230 252 297 126 266 244 463 110 214 20 344
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-15.73%</span> <span style="color:red">-400.00%</span> 29.5% 71.7% 22.0% 298.1% <span style="color:red">-39.64%</span> 13.7% <span style="color:red">-0.31%</span> <span style="color:red">-165.58%</span> 54.0% 10.1% 3.0% <span style="color:red">-43.26%</span> 16.3% 2.9% 0.8% <span style="color:red">-158.75%</span> <span style="color:red">-126.90%</span> 68.9% <span style="color:red">-65.86%</span> 1851.1% <span style="color:red">-677.41%</span> <span style="color:red">-14.23%</span> 218.7% 73.8% <span style="color:red">-12.80%</span> 5.0% <span style="color:red">-16.96%</span> <span style="color:red">-20.95%</span> 15.6% <span style="color:red">-3.22%</span> 55.9% <span style="color:red">-12.38%</span> <span style="color:red">-19.21%</span> <span style="color:red">-91.75%</span> <span style="color:red">-25.63%</span>
Zysk netto (%) 14.0% <span style="color:red">-0.11%</span> 6.5% 4.0% 11.9% 0.3% 8.2% 6.7% 14.0% 1.2% 5.0% 7.7% 13.5% <span style="color:red">-0.65%</span> 6.1% 7.0% 11.4% <span style="color:red">-0.34%</span> 6.7% 6.8% 11.3% 0.2% <span style="color:red">-2.25%</span> 13.2% 4.4% 4.1% 10.5% 9.4% 12.2% 6.2% 8.4% 9.5% 10.0% 5.0% 10.0% 9.1% 15.3% 4.4% 7.9% 0.8% 12.1%
EPS 0.75 -0.0044 0.3 0.18 0.65 0.01 0.39 0.32 0.81 0.06 0.27 0.44 0.82 -0.0368 0.38 0.42 0.85 -0.0208 0.44 0.43 0.85 0.01 -0.12 0.72 0.29 0.23 0.67 0.61 0.91 0.4 0.58 0.64 0.77 0.33 0.69 0.64 1.21 0.29 0.57 0.0538 0.92
EPS (rozwodnione) 0.73 -0.0044 0.29 0.18 0.63 0.01 0.38 0.32 0.78 0.06 0.27 0.43 0.81 -0.0368 0.37 0.41 0.84 -0.0208 0.43 0.42 0.84 0.01 -0.12 0.71 0.28 0.23 0.66 0.6 0.9 0.4 0.58 0.64 0.76 0.33 0.68 0.63 1.21 0.29 0.57 0.0533 0.91
Ilośc akcji (mln) 414 411 410 408 403 401 400 398 394 392 392 390 385 383 384 383 383 384 386 387 387 388 380 390 390 392 393 394 394 394 393 391 388 386 386 384 381 378 376 374 375
Ważona ilośc akcji (mln) 421 411 418 416 412 409 410 408 405 399 400 397 393 383 390 388 390 384 391 392 393 392 389 394 396 396 399 400 400 398 397 394 392 387 388 386 383 381 379 377 378
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