Publicis Groupe S.A.

Rachunek Zysków i Strat kwartalnie


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



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 41 42 43 44 45 46 47
Rok finansowy 2004 2005 2005 2006 2006 2007 2007 2008 2008 2009 2009 2009 2009 2010 2010 2010 2010 2011 2011 2011 2011 2012 2012 2012 2012 2013 2013 2014 2014 2015 2015 2016 2016 2017 2017 2018 2018 2019 2019 2020 2020 2021 2021 2022 2022 2023 2023 2024
Data 2004-12-31 2005-06-30 2005-12-31 2006-06-30 2006-12-31 2007-06-30 2007-12-31 2008-06-30 2008-12-31 2009-03-31 2009-06-30 2009-09-30 2009-12-31 2010-03-31 2010-06-30 2010-09-30 2010-12-31 2011-03-31 2011-06-30 2011-09-30 2011-12-31 2012-03-31 2012-06-30 2012-09-30 2012-12-31 2013-06-30 2013-12-31 2014-06-30 2014-12-31 2015-06-30 2015-12-31 2016-06-30 2016-12-31 2017-06-30 2017-12-31 2018-06-30 2018-12-31 2019-06-30 2019-12-31 2020-06-30 2020-12-31 2021-06-30 2021-12-31 2022-06-30 2022-12-31 2023-06-30 2023-12-31 2024-06-30
Kwartał Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2
Przychód (mln) 1,911 2,062 2,062 2,193 2,193 2,336 2,336 2,352 0 1,131 0 1,131 0 1,354 0 1,354 0 1,454 0 1,454 0 1,542 0 1,763 0 3,351 3,602 3,358 3,897 4,542 5,059 4,753 4,980 5,121 4,211 4,725 5,226 4,868 6,133 5,278 5,510 5,493 6,245 6,547 7,649 7,105 7,697 7,650
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 14.8% 13.3% 13.3% 7.2% <span style="color:red">-100.00%</span> <span style="color:red">-51.57%</span> <span style="color:red">-100.00%</span> <span style="color:red">-51.91%</span> 0.0% 19.8% 0.0% 19.8% 0.0% 7.3% 0.0% 7.3% 0.0% 6.1% 0.0% 21.3% 0.0% 117.3% inf% 90.5% inf% 35.5% 40.4% 41.5% 27.8% 12.7% <span style="color:red">-16.76%</span> <span style="color:red">-0.59%</span> 4.9% <span style="color:red">-4.94%</span> 45.6% 11.7% 5.4% 12.8% 1.8% 24.0% 38.8% 29.3% 23.3% 16.8%
Marża brutto 75.9% 100.0% 100.0% 100.0% 100.0% 19.0% 19.0% 100.0% 0.0% 100.0% 0.0% 100.0% 0.0% 100.0% 0.0% 100.0% 0.0% 100.0% 0.0% 100.0% 0.0% 36.7% 0.0% 41.4% 0.0% 36.1% 41.2% 35.5% 41.6% 36.0% 41.3% 36.5% 40.3% 40.5% 33.1% 40.7% 45.5% 42.0% 15.1% 10.4% 15.3% 12.8% 15.0% 13.9% 15.0% 14.0% 15.7% 41.7%
Koszty i Wydatki (mln) 1,692 1,736 1,736 1,849 1,849 1,960 1,960 1,974 0 968 0 968 0 1,149 0 1,149 0 1,231 0 1,231 0 618 0 636 0 2,892 2,929 2,968 3,219 3,978 4,252 4,167 5,670 4,547 3,550 4,275 4,392 4,371 5,208 4,729 4,665 4,792 5,309 5,636 6,499 6,109 6,487 6,572
EBIT (mln) 219 326 326 344 344 370 376 378 0 162 0 162 0 206 0 206 0 223 0 223 0 210 0 329 0 465 703 443 750 582 925 630 871 651 893 616 935 682 925 549 845 701 936 911 1,150 996 1,210 1,078
EBIT Δ kw/kw 36.5% 11.9% 13.3% 8.9% inf% 127.7% inf% 132.6% 0.0% 20.9% 0.0% 20.9% 0.0% 8.0% 0.0% 8.0% 0.0% 6.6% 0.0% 32.1% 0.0% 54.9% 100.0% 25.7% 100.0% 20.1% 24.0% 29.7% 13.9% 10.6% 3.6% 2.3% 6.8% 4.5% 3.5% 12.2% 10.7% 2.7% 1.2% 39.7% 26.5% 29.6% 22.6% 15.5% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 11.4% 15.8% 15.8% 15.7% 15.7% 15.8% 16.1% 16.1% 0.0% 14.4% 0.0% 14.4% 0.0% 15.2% 0.0% 15.2% 0.0% 15.4% 0.0% 15.4% 0.0% 13.6% 0.0% 18.7% 0.0% 13.9% 19.5% 13.2% 19.2% 12.8% 18.3% 13.3% 17.5% 12.7% 21.2% 13.0% 17.9% 14.0% 15.1% 10.4% 15.3% 12.8% 15.0% 13.9% 15.0% 14.0% 15.7% 14.1%
Przychody fiansowe (mln) 0 0 0 0 0 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13 12 12 11 40 34 39 35 32 19 38 31 15 80 88 108 80 75 72 72 101 97 100
Koszty finansowe (mln) 0 0 0 0 0 36 36 40 0 15 0 15 0 20 0 20 0 22 0 22 0 -15 0 -8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 125 135 127 89 96 101 104 98 101 103
Amortyzacja (mln) 238 86 86 80 80 76 70 66 0 30 0 30 0 36 0 36 0 35 0 35 0 -38 0 -33 0 84 67 82 94 129 134 125 120 116 118 106 110 103 490 443 496 363 370 406 416 384 366 364
EBITDA (mln) 457 412 412 424 424 440 446 456 0 200 0 200 0 247 0 247 0 272 0 272 0 247 0 362 0 0 770 525 844 711 1,059 755 -545 767 1,011 722 1,045 785 1,204 789 1,149 934 1,266 1,145 1,412 1,312 1,280 1,503
EBITDA(%) 23.9% 20.0% 20.0% 19.3% 19.3% 18.8% 19.1% 19.4% 0.0% 17.6% 0.0% 17.6% 0.0% 18.2% 0.0% 18.2% 0.0% 18.7% 0.0% 18.7% 0.0% 16.0% 0.0% 20.5% 0.0% 16.4% 21.4% 15.6% 21.7% 15.7% 20.9% 15.9% 19.9% 15.0% 24.0% 15.3% 20.0% 16.1% 23.1% 18.8% 24.3% 19.4% 20.9% 20.1% 20.5% 19.4% 20.5% 19.6%
NOPLAT (mln) 172 280 280 319 319 334 334 336 0 140 0 140 0 190 0 190 0 215 0 215 0 194 0 326 0 446 661 378 667 524 773 547 -725 542 642 412 803 482 667 164 604 543 800 717 931 830 901 1,033
Podatek (mln) 67 79 79 96 96 100 100 98 0 36 0 36 0 54 0 54 0 62 0 62 0 53 0 86 0 124 174 113 198 159 227 162 180 151 161 109 176 136 169 39 157 135 172 189 242 205 210 256
Zysk Netto (mln) 105 193 193 222 222 238 238 224 0 101 0 101 0 132 0 132 0 150 0 150 0 136 0 230 0 313 479 260 460 363 538 381 -908 387 475 301 618 345 496 136 440 414 613 537 685 623 689 773
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 111.6% 23.4% 23.4% 0.8% <span style="color:red">-100.00%</span> <span style="color:red">-57.67%</span> <span style="color:red">-100.00%</span> <span style="color:red">-54.92%</span> 0.0% 30.5% 0.0% 30.5% 0.0% 14.1% 0.0% 14.1% 0.0% <span style="color:red">-9.00%</span> 0.0% 53.0% 0.0% 129.3% inf% 13.3% inf% 16.0% 12.3% 46.5% <span style="color:red">-297.39%</span> 6.6% <span style="color:red">-11.71%</span> <span style="color:red">-21.00%</span> <span style="color:red">-168.06%</span> <span style="color:red">-10.85%</span> 4.4% <span style="color:red">-54.82%</span> <span style="color:red">-28.80%</span> 20.0% 23.6% 294.9% 55.7% 50.5% 12.4% 43.9%
Zysk netto (%) 5.5% 9.4% 9.4% 10.1% 10.1% 10.2% 10.2% 9.5% 0.0% 8.9% 0.0% 8.9% 0.0% 9.7% 0.0% 9.7% 0.0% 10.3% 0.0% 10.3% 0.0% 8.9% 0.0% 13.0% 0.0% 9.3% 13.3% 7.7% 11.8% 8.0% 10.6% 8.0% <span style="color:red">-18.23%</span> 7.6% 11.3% 6.4% 11.8% 7.1% 8.1% 2.6% 8.0% 7.5% 9.8% 8.2% 9.0% 8.8% 9.0% 10.1%
EPS 1.0 1.0 1.0 1.0 1.0 1.1800000000000002 1.0 1.02 0.0 0.46 0.0 0.46 0.0 0.56 0.0 0.56 0.0 0.63 0.0 0.63 0.0 0.6 0.0 1.04 0.0 1.42 2.11 1.14 2.02 1.59 2.41 1.7 -4.04 1.69 2.05 1.3 2.6 1.48 2.1 0.57 1.83 1.68 2.45 2.15 2.72 2.48 2.75 3.08
EPS (rozwodnione) 1.0 1.0 1.0 1.0 1.0 1.02 1.0 1.02 0.0 0.46 0.0 0.46 0.0 0.56 0.0 0.56 0.0 0.63 0.0 0.63 0.0 0.6 0.0 1.04 0.0 1.41 2.11 1.14 2.02 1.59 2.41 1.7 -4.03 1.69 2.04 1.3 2.6 1.48 2.08 0.57 1.81 1.67 2.41 2.13 2.69 2.46 2.71 3.05
Ilośc akcji (mln) 296 234 281 241 236 239 239 221 0 221 0 221 0 235 0 235 0 237 0 237 0 227 0 222 0 221 227 227 228 228 223 224 225 229 232 231 237 233 236 237 241 246 250 250 252 251 251 251
Ważona ilośc akcji (mln) 297 234 281 241 236 239 239 221 0 221 0 221 0 235 0 235 0 237 0 237 0 227 0 222 0 222 227 227 228 229 223 225 225 229 233 231 238 234 239 238 243 248 254 253 254 254 254 253
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 EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR