Publicis Groupe S.A.

Rachunek Zysków i Strat





Przychody TTM (mln): 30 101
EBIT TTM (mln): 3 977
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) 0 1,775 2,438 2,928 3,857 3,822 4,124 4,386 4,671 4,704 4,524 5,418 5,816 6,610 6,953 7,255 9,601 9,733 9,332 9,951 11,001 10,788 11,738 14,196 14,802 16,030
Przychód Δ r/r 0.0% inf% 37.3% 20.1% 31.7% -0.9% 7.9% 6.4% 6.5% 0.7% -3.8% 19.8% 7.3% 13.7% 5.2% 4.3% 32.3% 1.4% -4.1% 6.6% 10.6% -1.9% 8.8% 20.9% 4.3% 8.3%
Marża brutto 0.0% 73.4% 72.8% 74.2% 75.9% 75.9% 100.0% 100.0% 19.0% 100.0% 100.0% 100.0% 100.0% 38.2% 38.8% 38.7% 38.8% 38.4% 37.2% 43.2% 14.3% 12.9% 13.9% 14.5% 14.9% 100.0%
EBIT (mln) 0 276 343 430 676 437 652 689 746 751 629 835 893 1,009 1,168 1,193 1,507 1,501 1,544 1,551 1,571 1,394 1,637 2,061 2,206 2,214
EBIT Δ r/r 0.0% inf% 24.3% 25.4% 57.2% -35.3% 49.0% 5.7% 8.3% 0.7% -16.2% 32.8% 6.9% 13.0% 15.8% 2.1% 26.3% -0.4% 2.9% 0.5% 1.3% -11.3% 17.4% 25.9% 7.0% 0.4%
EBIT (%) 0.0% 15.5% 14.1% 14.7% 17.5% 11.4% 15.8% 15.7% 16.0% 16.0% 13.9% 15.4% 15.4% 15.3% 16.8% 16.4% 15.7% 15.4% 16.5% 15.6% 14.3% 12.9% 13.9% 14.5% 14.9% 13.8%
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 73 81 61 81 89 -29 53 55 118 107 101 139 207 262 185 205 199 122
EBITDA (mln) 0 369 492 643 970 914 824 849 892 912 798 987 1,090 1,150 1,319 1,369 1,770 1,746 1,778 1,767 2,361 2,333 2,370 2,883 2,956 3,155
EBITDA(%) 0.0% 20.8% 20.2% 22.0% 25.2% 23.9% 20.0% 19.3% 19.1% 19.4% 17.6% 18.2% 18.7% 17.4% 19.0% 18.9% 18.4% 17.9% 19.1% 17.8% 21.5% 21.6% 20.2% 20.3% 20.0% 19.7%
Podatek (mln) 0 93 99 132 172 134 157 192 201 196 146 216 248 279 298 311 386 342 312 285 305 196 307 431 415 549
Zysk Netto (mln) 0 127 152 147 150 210 386 443 476 447 403 526 600 737 792 720 901 -527 862 919 841 576 1,027 1,222 1,312 1,660
Zysk netto Δ r/r 0.0% inf% 19.7% -3.3% 2.3% 39.6% 84.2% 14.9% 7.4% -6.1% -9.8% 30.5% 14.1% 22.8% 7.5% -9.1% 25.1% -158.5% -263.6% 6.6% -8.5% -31.5% 78.3% 19.0% 7.4% 26.5%
Zysk netto (%) 0.0% 7.1% 6.2% 5.0% 3.9% 5.5% 9.4% 10.1% 10.2% 9.5% 8.9% 9.7% 10.3% 11.1% 11.4% 9.9% 9.4% -5.4% 9.2% 9.2% 7.6% 5.3% 8.7% 8.6% 8.9% 10.4%
EPS 0.0 1.18 1.09 0.99 0.82 1.32 1.82 2.11 2.18 2.21 1.99 2.6 2.94 3.67 3.67 3.22 4.05 -2.36 3.81 4.01 3.59 2.4 4.13 4.87 5.23 6.62
EPS (rozwodnione) 0.0 1.15 1.08 0.97 0.75 1.29 1.75 1.97 2.02 2.12 1.9 2.35 2.63 3.34 3.54 3.16 3.99 -2.36 3.74 3.92 3.55 2.38 4.08 4.82 5.17 6.55
Ilośc akcji (mln) 113 107 139 148 240 234 234 240 239 221 221 235 237 224 216 224 223 223 226 229 234 240 249 251 251 251
Ważona ilośc akcji (mln) 113 110 140 151 240 234 234 240 239 221 221 235 237 224 224 228 226 223 231 235 237 242 252 254 254 254
Waluta EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR