Publicis Groupe S.A.

Rachunek Zysków i Strat





Przychody TTM (mln): 19 196
EBIT TTM (mln): 1 957
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
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
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 9,690 9,951 11,001 10,788 11,738 14,196 14,802
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% -0.4% 2.7% 10.6% -1.9% 8.8% 20.9% 4.3%
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% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 14.3% 12.9% 13.9% 14.5% 14.9%
EBIT (mln) 0 276 343 430 676 437 652 689 746 751 629 835 893 1,047 1,123 1,069 1,378 9 1,316 1,303 1,267 983 1,434 2,359 2,206
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% 17.2% 7.3% -4.8% 28.9% -99.3% 14522.2% -1.0% -2.8% -22.4% 45.9% 64.5% -6.5%
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% 15.8% 16.2% 14.7% 14.4% 0.1% 13.6% 13.1% 11.5% 9.1% 12.2% 16.6% 14.9%
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 73 81 61 81 89 73 53 55 118 116 101 146 215 269 185 205 199
EBITDA (mln) 0 369 492 643 970 914 824 849 892 912 798 987 1,090 1,239 1,260 1,338 1,731 1,913 1,712 2,246 2,565 2,450 2,516 2,936 2,956
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% 18.7% 18.1% 18.4% 18.0% 19.7% 17.7% 22.6% 23.3% 22.7% 21.4% 20.7% 20.0%
Podatek (mln) 0 93 99 132 172 134 157 192 201 196 146 216 248 282 298 311 386 342 312 285 305 196 307 431 415
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
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%
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% 8.9% 9.2% 7.6% 5.3% 8.7% 8.6% 8.9%
EPS 0.0 0.29 0.27 0.25 0.21 0.33 0.46 0.53 0.55 0.55 0.5 0.65 0.74 0.91 0.92 0.81 1.01 -0.59 0.95 1.0 3.59 2.4 4.13 4.87 5.23
EPS (rozwodnione) 0.0 0.29 0.27 0.24 0.19 0.32 0.44 0.49 0.51 0.53 0.48 0.59 0.66 0.84 0.89 0.79 1.0 -0.59 0.94 0.98 3.55 2.38 4.08 4.82 5.17
Ilośc akcji (mln) 446 430 556 593 731 842 842 838 830 810 809 809 810 804 862 895 891 894 906 917 234 240 249 251 251
Ważona ilośc akcji (mln) 451 441 562 605 958 936 935 960 957 883 883 942 948 897 898 911 904 894 923 938 237 242 252 254 254
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