Omnicom Group Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	17,272	15,689	14,692	14,289	14,289
Revenue Growth (YoY)	10.09%	6.78%	2.82%	-0.00%	8.49%
Cost of Revenue	14,011	12,757	11,921	11,530	11,586
Gross Profit	3,261	2,932	2,772	2,759	2,704
Selling, General & Admin	398.4	393.5	379.2	378.5	379.7
Other Operating Expenses	-	-	72.3	-	-
Operating Expenses	675.1	635.2	662.6	597.9	591.8
Operating Income	2,586	2,297	2,109	2,161	2,112
Interest Expense	-263.4	-197.6	-168	-172.8	-201.1
Interest & Investment Income	96.9	100.9	106.7	70.7	27.3
Earnings From Equity Investments	7.7	6.9	5.2	5.2	7.5
EBT Excluding Unusual Items	2,427	2,207	2,053	2,064	1,946
Merger & Restructuring Charges	-1,594	-72.4	-14.5	-113.4	-
Gain (Loss) on Sale of Assets	-547.1	-	78.8	-	50.5
Asset Writedown	-	-	-100.4	-	-
Other Unusual Items	-	-	-18.8	-	-
Pretax Income	285.9	2,135	1,998	1,951	1,996
Income Tax Expense	242.2	560.5	524.9	546.8	488.7
Earnings From Continuing Operations	43.7	1,574	1,473	1,404	1,508
Minority Interest in Earnings	-98.2	-93.4	-81.8	-87.3	-99.8
Net Income	-54.5	1,481	1,391	1,317	1,408
Net Income to Common	-54.5	1,481	1,391	1,317	1,408
Net Income Growth	-	6.41%	5.69%	-6.49%	48.91%
Shares Outstanding (Basic)	205	196	199	206	214
Shares Outstanding (Diluted)	205	199	201	207	216
Shares Change (YoY)	3.17%	-1.39%	-2.71%	-3.99%	-0.28%
EPS (Basic)	-0.27	7.54	6.98	6.40	6.57
EPS (Diluted)	-0.27	7.46	6.91	6.36	6.53
EPS Growth	-	7.96%	8.65%	-2.60%	49.43%
Free Cash Flow	-	1,593	1,344	848.3	1,280
Free Cash Flow Per Share	-	8.02	6.67	4.10	5.93
Dividend Per Share	2.900	2.800	2.800	2.800	2.800
Dividend Growth	3.57%	-	-	-	7.69%
Gross Margin	18.88%	18.69%	18.87%	19.31%	18.92%
Operating Margin	14.97%	14.64%	14.36%	15.12%	14.78%
Profit Margin	-0.32%	9.44%	9.47%	9.21%	9.85%
Free Cash Flow Margin	-	10.15%	9.14%	5.94%	8.96%
EBITDA	2,808	2,520	2,302	2,359	2,324
EBITDA Margin	16.26%	16.06%	15.67%	16.51%	16.27%
D&A For EBITDA	222	223.6	192.6	197.9	212.1
EBIT	2,586	2,297	2,109	2,161	2,112
EBIT Margin	14.97%	14.64%	14.36%	15.12%	14.78%
Effective Tax Rate	84.71%	26.26%	26.27%	28.03%	24.48%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.