Omnicom Group Inc.
Omnicom Group Inc., together with its subsidiaries, provides advertising, marketing, and corporate communications services. It provides a range of services in the areas of advertising, customer relationship management, public relations, and healthcare. T…
Advertising Agencies
US, New York [HQ]
OMC/Financial Reporting
Income Statements
15 Sheets · Starting from 2023In Million USD. Margins, Growth Rates In %
| Metric | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11,720.00 | 12,542.00 | 13,872.00 | 14,219.00 | 14,584.00 | 15,317.00 | 15,134.00 | 15,416.00 | 15,273.00 | 15,290.00 | 14,953.00 | 13,171.00 | 14,289.00 | 14,289.00 | 14,692.00 | |
|
EPS
|
2.54 | 2.74 | 3.38 | 3.64 | 3.73 | 4.27 | 4.43 | 4.80 | 4.68 | 5.85 | 6.09 | 4.39 | 6.57 | 6.40 | 6.98 | |
| Diluted in mil. | 2.53 | 2.70 | 3.33 | 3.61 | 3.71 | 4.24 | 4.41 | 4.78 | 4.65 | 5.83 | 6.06 | 4.37 | 6.53 | 6.36 | 6.91 | |
|
Profit
|
3,270.00 | 3,328.00 | 3,621.00 | 3,838.00 | 3,860.00 | 3,967.00 | 3,772.00 | 2,745.00 | 2,791.00 | 2,852.00 | 2,759.00 | 2,181.00 | 2,789.00 | 2,681.00 | 2,709.00 | |
| Gross Margin | 27.90 | 26.54 | 26.11 | 27.00 | 26.47 | 25.90 | 24.93 | 17.81 | 18.28 | 18.66 | 18.45 | 16.57 | 19.52 | 18.76 | 18.44 | |
| Pre Tax | 1,274.00 | 1,350.00 | 1,549.00 | 1,659.00 | 1,660.00 | 1,810.00 | 1,778.00 | 1,841.00 | 1,884.00 | 1,924.00 | 1,938.00 | 1,409.00 | 1,988.00 | 1,945.00 | 1,992.00 | |
| Profit Margin | 10.87 | 10.77 | 11.17 | 11.67 | 11.39 | 11.82 | 11.75 | 11.95 | 12.34 | 12.59 | 12.96 | 10.70 | 13.92 | 13.61 | 13.56 | |
| ETR | 34.03 | 34.08 | 32.65 | 31.76 | 34.03 | 32.77 | 32.81 | 32.60 | 36.94 | 25.60 | 26.02 | 27.08 | 24.57 | 28.11 | 26.34 | |
| Net | 793.00 | 827.00 | 952.00 | 998.00 | 991.00 | 1,104.00 | 1,093.00 | 1,148.00 | 1,088.00 | 1,326.00 | 1,339.00 | 951.00 | 1,395.00 | 1,299.00 | 1,303.00 | |
| Profit Margin | 6.77 | 6.60 | 6.87 | 7.02 | 6.80 | 7.21 | 7.23 | 7.45 | 7.13 | 8.67 | 8.95 | 7.22 | 9.77 | 9.09 | 8.87 | |
| EBITDA | 1,374.00 | 1,713.00 | 1,762.00 | 2,122.00 | 2,184.00 | 2,051.00 | 2,250.00 | 2,301.00 | 2,391.00 | 2,454.00 | 2,414.00 | 1,853.00 | 2,437.00 | 2,373.00 | 2,417.00 | |
| EBITDA Margin | 11.73 | 13.66 | 12.70 | 14.92 | 14.98 | 13.39 | 14.87 | 14.93 | 15.66 | 16.05 | 16.14 | 14.07 | 17.06 | 16.61 | 16.46 | |
| Operating Income | 1,374.00 | 1,460.00 | 1,671.00 | 1,804.00 | 1,825.00 | 1,944.00 | 1,920.00 | 2,008.00 | 2,059.00 | 2,133.00 | 2,122.00 | 1,598.00 | 2,197.00 | 2,083.00 | 2,104.00 | |
| Operating Margin | 11.73 | 11.64 | 12.05 | 12.69 | 12.52 | 12.69 | 12.69 | 13.03 | 13.49 | 13.95 | 14.19 | 12.14 | 15.38 | 14.58 | 14.33 | |
| Interest Income | 21.00 | 24.00 | 36.00 | 35.00 | 32.00 | 43.00 | 39.00 | 42.00 | 49.00 | 57.00 | 60.00 | 32.00 | 27.00 | 70.00 | 106.00 | |
| Loss | -10,345.00 | -11,011.00 | -12,201.00 | -12,415.00 | -12,717.00 | -13,373.00 | -13,214.00 | -13,408.00 | -13,213.00 | -13,156.00 | -12,831.00 | -11,572.00 | -12,091.00 | -12,205.00 | -12,587.00 | |
| Cost of Revenue | -8,450.00 | -9,214.00 | -10,250.00 | -10,380.00 | -10,724.00 | -11,350.00 | -11,361.00 | -12,671.00 | -12,481.00 | -12,437.00 | -12,194.00 | -10,989.00 | -11,499.00 | -11,607.00 | -11,982.00 | |
|
Operating Expenses
|
-10,345.00 | -11,011.00 | -12,201.00 | -2,034.00 | -1,993.00 | -13,373.00 | -1,852.00 | -736.00 | -732.00 | -719.00 | -637.00 | -583.00 | -591.00 | -597.00 | -604.00 | |
| R&D | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| G&A | -1,895.00 | -10,829.00 | -1,950.00 | -2,034.00 | -1,993.00 | -2,023.00 | -1,852.00 | -443.00 | -450.00 | -455.00 | - - | - - | - - | - - | - - | |
| SG&A | -1,895.00 | -10,829.00 | -1,950.00 | -2,034.00 | -1,993.00 | -13,266.00 | -1,852.00 | -443.00 | -450.00 | -455.00 | -405.00 | -360.00 | -379.00 | -378.00 | -393.00 | |
| S&M | - - | - - | - - | - - | - - | -11,242.00 | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| Depreciation and Amortization | -242.00 | -253.00 | -273.00 | -282.00 | -284.00 | -294.00 | -291.00 | -292.00 | -282.00 | -264.00 | -231.00 | -222.00 | -212.00 | -219.00 | -211.00 | |
| Interest Expenses | -100.00 | -109.00 | -158.00 | -179.00 | -197.00 | -134.00 | -181.00 | -167.00 | -224.00 | -266.00 | -244.00 | -221.00 | -236.00 | -208.00 | -215.00 | |
| Other Expenses | -100.00 | -109.00 | -122.00 | -144.00 | -41.00 | -134.00 | -141.00 | -167.00 | -174.00 | -7.00 | -184.00 | -189.00 | -209.00 | -137.00 | -1.00 | |
|
WA Shares Outstanding
|
308.00 | 299.00 | 279.00 | 268.00 | 258.00 | 253.00 | 244.00 | 237.00 | 232.00 | 226.00 | 219.00 | 215.00 | 214.00 | 205.00 | 199.00 | |
| Diluted | 310.00 | 303.00 | 283.00 | 270.00 | 260.00 | 255.00 | 245.00 | 239.00 | 233.00 | 227.00 | 220.00 | 216.00 | 215.00 | 207.00 | 201.00 |