Wall Street Experts
ver. ZuMIgo(08/25)
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 |