Publicis Groupe S.A.

Rachunek Zysków i Strat kwartalnie





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
Rok finansowy 2014 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024
Data 2014-09-30 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
Kwartał 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
Przychód (mln) 1,948 1,948 2,271 2,271 2,530 2,530 2,376 2,376 2,490 2,490 2,560 2,560 2,106 2,106 2,362 2,362 2,613 2,613 2,434 2,434 3,066 6,133 2,639 5,278 2,755 5,510 2,746 5,493 3,122 6,245 3,274 6,547 3,824 7,649 3,552 7,105 3,848 7,697 3,825 7,650
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 29.8% 29.8% 4.6% 4.6% <span style="color:red">-1.56%</span> <span style="color:red">-1.56%</span> 7.7% 7.7% <span style="color:red">-15.44%</span> <span style="color:red">-15.44%</span> <span style="color:red">-7.73%</span> <span style="color:red">-7.73%</span> 24.1% 24.1% 3.0% 3.0% 17.4% 134.7% 8.4% 116.8% <span style="color:red">-10.16%</span> <span style="color:red">-10.16%</span> 4.1% 4.1% 13.3% 13.3% 19.2% 19.2% 22.5% 22.5% 8.5% 8.5% 0.6% 0.6% 7.7% 7.7%
Marża brutto 41.6% 41.6% 36.0% 36.0% 41.3% 41.3% 36.5% 36.5% 40.3% 40.3% 40.5% 40.5% 33.1% 33.1% 40.7% 40.7% 45.5% 45.5% 42.0% 42.0% 48.8% 15.1% 40.2% 10.4% 47.2% 15.3% 42.4% 12.8% 45.2% 15.0% 41.0% 13.9% 44.2% 15.0% 41.4% 14.0% 44.9% 15.7% 41.7% 14.1%
Koszty i Wydatki (mln) 1,610 1,610 1,989 1,989 2,126 2,126 2,084 2,084 2,835 2,835 2,274 2,274 1,775 1,775 2,138 2,138 2,196 2,196 2,186 2,186 2,693 5,208 2,514 4,729 2,398 4,665 2,435 4,792 2,685 5,309 2,876 5,636 3,343 6,499 3,138 6,109 3,394 6,487 3,307 6,572
EBIT (mln) 375 375 291 291 462 462 315 315 436 436 326 326 446 446 308 308 468 468 341 341 477 925 273 549 424 845 350 701 469 936 454 911 576 1,150 496 996 608 1,210 539 1,078
EBIT Δ kw/kw 18.9% 18.9% 7.6% 7.6% 6.2% 6.2% 3.2% 3.2% 2.5% 2.5% 5.7% 5.7% 4.5% 4.5% 9.7% 9.7% 2.0% 49.5% 24.9% 37.9% 12.5% 9.5% 21.9% 21.7% 9.6% 9.7% 23.0% 23.1% 18.6% 18.6% 8.4% 8.5% 5.1% 5.0% 8.1% 7.6% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 19.2% 19.2% 12.8% 12.8% 18.3% 18.3% 13.3% 13.3% 17.5% 17.5% 12.7% 12.7% 21.2% 21.2% 13.0% 13.0% 17.9% 17.9% 14.0% 14.0% 15.6% 15.1% 10.3% 10.4% 15.4% 15.3% 12.7% 12.8% 15.0% 15.0% 13.9% 13.9% 15.1% 15.0% 13.9% 14.0% 15.8% 15.7% 14.1% 14.1%
Przychody fiansowe (mln) 6 0 20 0 17 0 20 0 18 0 16 0 10 0 19 0 16 0 8 0 40 45 44 47 54 19 40 12 38 18 36 29 24 72 2 101 2 97 2 100
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 125 0 135 0 127 0 89 0 96 0 101 0 104 0 98 0 101 0 103
Amortyzacja (mln) 47 47 64 64 67 67 62 62 60 60 58 58 59 59 53 53 55 55 52 52 125 490 122 443 150 496 118 363 123 370 118 406 130 416 116 384 32 366 182 364
EBITDA (mln) 422 422 356 356 530 530 378 378 496 496 384 384 506 506 361 361 522 522 392 392 602 1,415 394 992 574 1,341 467 1,064 592 1,306 572 1,317 706 1,566 612 1,380 640 1,576 721 1,442
EBITDA(%) 21.7% 21.7% 15.7% 15.7% 20.9% 20.9% 15.9% 15.9% 19.9% 19.9% 15.0% 15.0% 24.0% 24.0% 15.3% 15.3% 20.0% 20.0% 16.1% 16.1% 19.6% 23.1% 14.9% 18.8% 20.9% 24.3% 17.0% 19.4% 19.0% 20.9% 17.5% 20.1% 18.5% 20.5% 17.2% 19.4% 16.6% 20.5% 18.8% 18.8%
NOPLAT (mln) 334 334 262 262 386 386 274 274 -362 -362 271 271 321 321 206 206 402 402 241 241 334 667 81 164 302 604 272 543 400 800 361 717 466 931 416 830 452 901 516 1,036
Podatek (mln) 99 99 80 80 114 114 81 81 90 90 76 76 80 80 54 54 88 88 68 68 84 169 20 39 78 157 68 135 86 172 94 189 121 242 102 205 105 210 128 256
Zysk Netto (mln) 230 230 182 182 269 269 190 190 -454 -454 194 194 238 238 150 150 309 309 172 172 248 496 68 136 220 440 207 414 306 613 268 537 342 685 312 623 344 689 386 773
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 17.0% 17.0% 5.0% 5.0% <span style="color:red">-268.77%</span> <span style="color:red">-268.77%</span> 1.6% 1.6% <span style="color:red">-152.31%</span> <span style="color:red">-152.31%</span> <span style="color:red">-22.22%</span> <span style="color:red">-22.22%</span> 30.1% 30.1% 14.6% 14.6% <span style="color:red">-19.74%</span> 60.5% <span style="color:red">-60.58%</span> <span style="color:red">-21.16%</span> <span style="color:red">-11.29%</span> <span style="color:red">-11.29%</span> 204.4% 204.4% 39.3% 39.3% 29.7% 29.7% 11.7% 11.7% 16.0% 16.0% 0.6% 0.6% 24.1% 24.1%
Zysk netto (%) 11.8% 11.8% 8.0% 8.0% 10.6% 10.6% 8.0% 8.0% <span style="color:red">-18.23%</span> <span style="color:red">-18.23%</span> 7.6% 7.6% 11.3% 11.3% 6.4% 6.4% 11.8% 11.8% 7.1% 7.1% 8.1% 8.1% 2.6% 2.6% 8.0% 8.0% 7.5% 7.5% 9.8% 9.8% 8.2% 8.2% 9.0% 9.0% 8.8% 8.8% 9.0% 9.0% 10.1% 10.1%
EPS 1.01 1.01 0.8 0.8 1.2 1.2 0.85 0.85 -2.02 -2.02 0.84 0.84 1.02 1.02 0.65 0.65 1.3 1.3 0.74 0.74 1.03 2.1 0.29 0.57 0.9 1.83 0.84 1.68 1.2 2.45 1.07 2.15 1.34 2.72 1.23 2.48 1.35 2.75 1.53 3.08
EPS (rozwodnione) 1.01 1.01 0.79 0.79 1.2 1.2 0.85 0.85 -2.02 -2.02 0.85 0.85 1.02 1.02 0.65 0.65 1.3 1.3 0.74 0.74 1.04 2.08 0.29 0.57 0.9 1.81 0.83 1.67 1.2 2.41 1.06 2.13 1.34 2.69 1.23 2.46 1.35 2.71 1.53 3.05
Ilośc akcji (mln) 228 228 228 228 223 223 224 224 225 225 229 229 232 232 232 232 237 237 233 233 240 236 239 237 246 241 248 246 255 250 252 250 255 252 253 251 254 251 253 251
Ważona ilośc akcji (mln) 228 228 229 229 223 223 225 225 225 225 229 229 233 233 231 231 238 238 234 234 239 239 238 238 246 243 248 248 255 254 253 253 255 254 254 254 254 254 253 253
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