Sprawozdania Finansowe

Omnicom Group Inc.



Sprawozdania
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Prognozy
Analiza techniczna


Wskaźnik 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 41 42 43
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 2025-03-31 2025-06-30 2025-09-30
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 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 4 177 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 4 322 3 690 4 016 4 037
Przychód Δ r/r 0.0% 0.0% 0.0% 0.0% -1.00% 0.9% 2.1% 2.3% 2.1% 2.5% -2.44% -1.89% -1.54% 1.2% 1.8% -0.14% -2.15% -4.43% -3.62% -2.44% 1.3% -1.79% -24.71% -11.52% -9.28% 0.6% 27.5% 7.1% 2.6% -0.48% -0.12% 0.2% 0.3% 1.0% 1.2% 3.9% 5.0% 5.4% 6.8% 8.5% 6.4% 1.6% 4.2% 4.0%
Marża brutto 25.6% 24.5% 26.7% 23.6% 24.9% 16.4% 19.2% 16.6% 18.7% 16.5% 20.0% 17.0% 19.4% 16.4% 19.9% 18.4% 19.8% 17.1% 19.9% 17.3% 19.3% 16.6% 7.2% 20.2% 20.5% 17.2% 20.3% 20.0% 20.4% 14.8% 19.9% 19.9% 20.2% 14.2% 19.4% 19.6% 20.1% 15.5% 17.6% 18.0% 18.5% 15.5% 17.4% 18.1%
Koszty i Wydatki (mln) 3 616 3 092 3 267 3 278 3 578 3 107 3 323 3 338 3 640 3 178 3 225 3 255 3 556 3 208 3 277 3 212 3 460 3 040 3 146 3 150 3 495 2 987 2 738 2 705 3 142 2 962 3 003 2 893 3 233 3 057 3 026 2 897 3 226 3 097 3 059 3 017 3 414 3 152 3 286 3 282 3 622 3 238 3 488 3 468
EBIT (mln) 579 378 539 428 576 392 562 453 602 410 566 464 620 422 582 502 627 429 574 473 646 420 62 501 615 465 568 542 622 353 542 546 643 346 551 561 647 479 568 600 700 453 528 569
EBIT Δ r/r 0.0% 0.0% 0.0% 0.0% -0.67% 3.8% 4.3% 5.8% 4.6% 4.5% 0.7% 2.4% 3.0% 2.9% 3.0% 8.2% 1.1% 1.7% -1.48% -5.77% 3.1% -2.03% -89.11% 5.9% -4.90% 10.8% 809.4% 8.0% 1.3% -24.15% -4.71% 0.8% 3.2% -1.84% 1.7% 2.7% 0.6% 38.2% 3.2% 7.0% 8.2% -5.49% -7.06% -5.23%
EBIT (%) 13.8% 10.9% 14.2% 11.6% 13.9% 11.2% 14.5% 12.0% 14.2% 11.4% 14.9% 12.5% 14.8% 11.6% 15.1% 13.5% 15.3% 12.4% 15.4% 13.1% 15.6% 12.3% 2.2% 15.6% 16.4% 13.6% 15.9% 15.8% 16.1% 10.4% 15.2% 15.9% 16.6% 10.1% 15.3% 15.7% 15.9% 13.2% 14.7% 15.5% 16.2% 12.3% 13.1% 14.1%
Przychody fiansowe (mln) 12 9 10 10 10 10 10 11 12 14 12 13 12 15 14 13 15 17 16 14 13 13 6 6 7 6 7 7 7 8 11 23 28 36 30 15 26 27 21 26 27 30 22 17
Koszty finansowe (mln) 30 44 45 46 47 40 45 42 40 54 57 59 55 62 66 69 68 63 67 63 52 58 54 54 55 54 80 51 52 51 51 52 54 55 58 54 50 54 63 66 65 59 63 60
Amortyzacja (mln) 30 74 73 72 72 28 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 60 61 60 59 59 61
EBITDA (mln) 609 452 611 500 648 466 635 526 674 488 643 539 672 491 650 537 633 488 632 531 655 477 126 562 524 525 629 600 641 416 608 623 662 436 632 628 592 566 592 688 772 541 520 614
EBITDA(%) 14.5% 13.3% 16.3% 13.8% 15.8% 12.0% 16.3% 13.9% 15.9% 13.8% 17.1% 14.7% 16.8% 14.0% 17.2% 15.6% 17.2% 14.6% 17.4% 15.0% 17.3% 14.4% 4.5% 17.5% 18.0% 15.3% 17.6% 17.5% 17.7% 12.2% 17.1% 18.1% 18.8% 12.7% 17.5% 17.6% 17.8% 15.6% 15.4% 17.7% 17.9% 14.7% 12.9% 15.2%
NOPLAT (mln) 549 344 504 392 539 352 517 411 562 370 520 418 576 375 530 446 574 383 524 424 608 374 15 453 567 418 495 498 578 310 502 517 617 327 523 522 620 453 472 560 650 424 398 493
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 83 141 136 164 116 124 150 171 121 120 132
Zysk Netto (mln) 330 209 314 239 332 218 326 254 350 242 329 264 254 264 364 299 399 263 371 290 415 258 -24 313 398 288 348 356 416 174 348 364 413 228 366 372 338 319 328 386 448 288 258 341
Zysk netto Δ r/r 0.0% 0.0% 0.0% 0.0% 0.6% 4.4% 3.9% 6.1% 5.6% 10.7% 0.8% 3.9% -27.38% 9.2% 10.8% 13.4% 56.9% -0.34% 1.8% -2.91% 4.0% -1.94% -106.53% 8.0% -4.07% 11.5% 1538.8% 13.5% 4.5% -39.61% 0.1% 2.5% -0.84% 30.9% 5.1% 2.0% -18.20% 40.0% -10.43% 3.8% 32.7% -9.70% -21.49% -11.56%
Zysk netto (%) 7.9% 6.0% 8.2% 6.5% 8.0% 6.2% 8.4% 6.7% 8.3% 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% -0.86% 9.8% 10.6% 8.4% 9.7% 10.4% 10.8% 5.1% 9.8% 10.6% 10.7% 6.6% 10.1% 10.4% 8.3% 8.8% 8.5% 9.9% 10.4% 7.8% 6.4% 8.5%
EPS 1.3 0.84 1.27 0.97 1.38 0.9 1.36 1.06 1.47 1.03 1.41 1.14 1.1 1.15 1.61 1.33 1.78 1.18 1.69 1.33 1.9 1.19 -0.11 1.45 1.85 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 2.28 1.46 1.32 1.76
EPS (rozwodnione) 1.3 0.83 1.26 0.97 1.38 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 2.26 1.45 1.31 1.75
Ilośc akcji (mln) 249 246 244 243 240 240 238 237 236 235 232 231 231 230 227 225 225 223 220 218 218 217 215 215 216 216 215 214 212 209 205 205 204 202 199 198 198 198 196 196 196 197 195 194
Ważona ilośc akcji (mln) 250 247 246 244 240 241 239 239 238 236 234 233 232 232 228 226 226 224 221 219 219 218 215 216 216 217 217 215 213 210 207 206 205 204 202 200 200 200 198 198 198 198 196 195
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