Wall Street Experts
ver. ZuMIgo(08/25)
Omnicom Group Inc.
Rachunek Zysków i Strat
Przychody TTM (mln): 15 428
EBIT TTM (mln): 2 212
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) |
5,130 |
6,154 |
6,889 |
7,536 |
8,621 |
9,747 |
10,481 |
11,377 |
12,694 |
13,360 |
11,721 |
12,542 |
13,872 |
14,219 |
14,584 |
15,318 |
15,134 |
15,417 |
15,274 |
15,290 |
14,954 |
13,171 |
14,289 |
14,289 |
14,692 |
15,689 |
Przychód Δ r/r |
0.0% |
20.0% |
11.9% |
9.4% |
14.4% |
13.1% |
7.5% |
8.5% |
11.6% |
5.2% |
-12.3% |
7.0% |
10.6% |
2.5% |
2.6% |
5.0% |
-1.2% |
1.9% |
-0.9% |
0.1% |
-2.2% |
-11.9% |
8.5% |
-0.0% |
2.8% |
6.8% |
Marża brutto |
103.8% |
103.7% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
27.9% |
26.5% |
26.1% |
27.0% |
26.5% |
25.9% |
24.9% |
17.8% |
18.3% |
18.7% |
18.5% |
16.6% |
19.5% |
18.8% |
18.4% |
18.6% |
EBIT (mln) |
724 |
878 |
968 |
1,104 |
1,165 |
1,215 |
1,340 |
1,484 |
1,659 |
1,689 |
1,375 |
1,460 |
1,671 |
1,804 |
1,825 |
1,944 |
1,920 |
2,009 |
2,060 |
2,134 |
2,122 |
1,599 |
2,198 |
2,083 |
2,105 |
2,275 |
EBIT Δ r/r |
0.0% |
21.3% |
10.3% |
14.0% |
5.5% |
4.4% |
10.2% |
10.7% |
11.8% |
1.8% |
-18.6% |
6.2% |
14.4% |
8.0% |
1.2% |
6.5% |
-1.2% |
4.6% |
2.5% |
3.6% |
-0.5% |
-24.7% |
37.5% |
-5.2% |
1.0% |
8.1% |
EBIT (%) |
14.1% |
14.3% |
14.1% |
14.7% |
13.5% |
12.5% |
12.8% |
13.0% |
13.1% |
12.6% |
11.7% |
11.6% |
12.0% |
12.7% |
12.5% |
12.7% |
12.7% |
13.0% |
13.5% |
14.0% |
14.2% |
12.1% |
15.4% |
14.6% |
14.3% |
14.5% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
125 |
107 |
125 |
101 |
110 |
158 |
180 |
197 |
134 |
181 |
167 |
224 |
266 |
244 |
222 |
236 |
209 |
216 |
248 |
EBITDA (mln) |
904 |
983 |
1,226 |
1,309 |
1,386 |
1,505 |
1,602 |
1,745 |
1,936 |
1,985 |
1,375 |
1,713 |
1,762 |
2,122 |
2,184 |
2,051 |
2,251 |
2,302 |
2,392 |
2,455 |
2,414 |
1,854 |
2,437 |
2,373 |
2,418 |
2,614 |
EBITDA(%) |
17.6% |
16.0% |
17.8% |
17.4% |
16.1% |
15.4% |
15.3% |
15.3% |
15.3% |
14.9% |
11.7% |
13.7% |
12.7% |
14.9% |
15.0% |
13.4% |
14.9% |
14.9% |
15.7% |
16.1% |
16.1% |
14.1% |
17.1% |
16.6% |
16.5% |
16.7% |
Podatek (mln) |
273 |
369 |
352 |
376 |
381 |
396 |
435 |
467 |
537 |
543 |
434 |
460 |
506 |
527 |
565 |
593 |
584 |
600 |
696 |
493 |
504 |
382 |
489 |
547 |
525 |
560 |
Zysk Netto (mln) |
363 |
499 |
503 |
643 |
676 |
724 |
791 |
864 |
976 |
1,000 |
793 |
828 |
953 |
998 |
991 |
1,104 |
1,094 |
1,149 |
1,088 |
1,326 |
1,339 |
951 |
1,396 |
1,299 |
1,303 |
1,481 |
Zysk netto Δ r/r |
0.0% |
37.4% |
0.9% |
27.9% |
5.0% |
7.0% |
9.3% |
9.3% |
12.9% |
2.5% |
-20.7% |
4.4% |
15.1% |
4.8% |
-0.7% |
11.4% |
-0.9% |
5.0% |
-5.2% |
21.9% |
1.0% |
-29.0% |
46.7% |
-6.9% |
0.3% |
13.6% |
Zysk netto (%) |
7.1% |
8.1% |
7.3% |
8.5% |
7.8% |
7.4% |
7.5% |
7.6% |
7.7% |
7.5% |
6.8% |
6.6% |
6.9% |
7.0% |
6.8% |
7.2% |
7.2% |
7.5% |
7.1% |
8.7% |
9.0% |
7.2% |
9.8% |
9.1% |
8.9% |
9.4% |
EPS |
1.03 |
1.36 |
1.25 |
1.54 |
1.68 |
1.95 |
2.19 |
2.52 |
2.95 |
3.17 |
2.54 |
2.74 |
3.38 |
3.64 |
3.73 |
4.27 |
4.43 |
4.8 |
4.68 |
5.85 |
6.09 |
4.39 |
6.57 |
6.4 |
6.98 |
7.54 |
EPS (rozwodnione) |
1.0 |
1.31 |
1.24 |
1.54 |
1.68 |
1.94 |
2.18 |
2.5 |
2.93 |
3.14 |
2.53 |
2.7 |
3.33 |
3.61 |
3.71 |
4.24 |
4.41 |
4.78 |
4.65 |
5.83 |
6.06 |
4.37 |
6.53 |
6.36 |
6.91 |
7.46 |
Ilośc akcji (mln) |
351 |
367 |
404 |
372 |
376 |
371 |
361 |
343 |
326 |
313 |
308 |
300 |
279 |
268 |
259 |
254 |
244 |
238 |
232 |
227 |
220 |
216 |
214 |
206 |
199 |
196 |
Ważona ilośc akcji (mln) |
361 |
382 |
406 |
372 |
376 |
373 |
363 |
346 |
329 |
315 |
310 |
304 |
283 |
270 |
260 |
255 |
245 |
239 |
234 |
228 |
221 |
216 |
216 |
207 |
201 |
199 |
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 |