Omnicom Group Inc. (OMC)
NYSE: OMC · Real-Time Price · USD
101.07
+1.99 (2.01%)
Nov 21, 2024, 11:29 AM EST - Market open
Omnicom Group Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 15,428 | 14,692 | 14,289 | 14,289 | 13,171 | 14,954 | Upgrade
|
| Revenue Growth (YoY) | 6.40% | 2.82% | -0.00% | 8.49% | -11.92% | -2.20% | Upgrade
|
| Cost of Revenue | 12,538 | 11,921 | 11,530 | 11,586 | 10,856 | 12,247 | Upgrade
|
| Gross Profit | 2,890 | 2,772 | 2,759 | 2,704 | 2,315 | 2,707 | Upgrade
|
| Selling, General & Admin | 396.9 | 379.2 | 378.5 | 379.7 | 360.5 | 405.9 | Upgrade
|
| Other Operating Expenses | 72.3 | 72.3 | - | - | - | - | Upgrade
|
| Operating Expenses | 704.3 | 662.6 | 597.9 | 591.8 | 583.1 | 637.4 | Upgrade
|
| Operating Income | 2,186 | 2,109 | 2,161 | 2,112 | 1,732 | 2,069 | Upgrade
|
| Interest Expense | -185 | -168 | -172.8 | -201.1 | -183.8 | -191.1 | Upgrade
|
| Interest & Investment Income | 99.8 | 106.7 | 70.7 | 27.3 | 32.3 | 60.3 | Upgrade
|
| Earnings From Equity Investments | 6.7 | 5.2 | 5.2 | 7.5 | -6.8 | 2 | Upgrade
|
| EBT Excluding Unusual Items | 2,107 | 2,053 | 2,064 | 1,946 | 1,574 | 1,940 | Upgrade
|
| Merger & Restructuring Charges | -14.5 | -14.5 | -113.4 | - | -277.9 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 78.8 | - | 50.5 | - | - | Upgrade
|
| Asset Writedown | -100.4 | -100.4 | - | - | -55.8 | - | Upgrade
|
| Other Unusual Items | 114.9 | -18.8 | - | - | 162.6 | - | Upgrade
|
| Pretax Income | 2,107 | 1,998 | 1,951 | 1,996 | 1,403 | 1,940 | Upgrade
|
| Income Tax Expense | 554.1 | 524.9 | 546.8 | 488.7 | 381.7 | 504.4 | Upgrade
|
| Earnings From Continuing Operations | 1,553 | 1,473 | 1,404 | 1,508 | 1,021 | 1,436 | Upgrade
|
| Minority Interest in Earnings | -94.6 | -81.8 | -87.3 | -99.8 | -75.4 | -96.8 | Upgrade
|
| Net Income | 1,458 | 1,391 | 1,317 | 1,408 | 945.4 | 1,339 | Upgrade
|
| Net Income to Common | 1,458 | 1,391 | 1,317 | 1,408 | 945.4 | 1,339 | Upgrade
|
| Net Income Growth | 4.50% | 5.69% | -6.49% | 48.91% | -29.40% | 0.96% | Upgrade
|
| Shares Outstanding (Basic) | 197 | 199 | 206 | 214 | 216 | 220 | Upgrade
|
| Shares Outstanding (Diluted) | 199 | 201 | 207 | 216 | 216 | 221 | Upgrade
|
| Shares Change (YoY) | -1.84% | -2.71% | -3.99% | -0.28% | -2.13% | -2.94% | Upgrade
|
| EPS (Basic) | 7.40 | 6.98 | 6.40 | 6.57 | 4.38 | 6.09 | Upgrade
|
| EPS (Diluted) | 7.33 | 6.91 | 6.36 | 6.53 | 4.37 | 6.06 | Upgrade
|
| EPS Growth | 6.45% | 8.65% | -2.60% | 49.43% | -27.89% | 3.95% | Upgrade
|
| Free Cash Flow | 1,502 | 1,344 | 848.3 | 1,280 | 1,649 | 1,754 | Upgrade
|
| Free Cash Flow Per Share | 7.54 | 6.67 | 4.10 | 5.94 | 7.63 | 7.94 | Upgrade
|
| Dividend Per Share | 2.800 | 2.800 | 2.800 | 2.800 | 2.600 | 2.600 | Upgrade
|
| Dividend Growth | 0% | 0% | 0% | 7.69% | 0% | 8.33% | Upgrade
|
| Gross Margin | 18.73% | 18.87% | 19.31% | 18.92% | 17.58% | 18.10% | Upgrade
|
| Operating Margin | 14.17% | 14.36% | 15.12% | 14.78% | 13.15% | 13.84% | Upgrade
|
| Profit Margin | 9.45% | 9.47% | 9.21% | 9.85% | 7.18% | 8.95% | Upgrade
|
| Free Cash Flow Margin | 9.73% | 9.14% | 5.94% | 8.95% | 12.52% | 11.73% | Upgrade
|
| EBITDA | 2,421 | 2,320 | 2,380 | 2,324 | 1,955 | 2,301 | Upgrade
|
| EBITDA Margin | 15.69% | 15.79% | 16.66% | 16.27% | 14.84% | 15.38% | Upgrade
|
| D&A For EBITDA | 235.1 | 211.1 | 219.4 | 212.1 | 222.6 | 231.5 | Upgrade
|
| EBIT | 2,186 | 2,109 | 2,161 | 2,112 | 1,732 | 2,069 | Upgrade
|
| EBIT Margin | 14.17% | 14.36% | 15.12% | 14.78% | 13.15% | 13.84% | Upgrade
|
| Effective Tax Rate | 26.30% | 26.27% | 28.03% | 24.48% | 27.22% | 26.00% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.