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
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