Stagwell Inc. (STGW)
NASDAQ: STGW · Real-Time Price · USD
6.59
+0.09 (1.38%)
At close: Nov 4, 2024, 4:00 PM
6.73
+0.14 (2.12%)
After-hours: Nov 4, 2024, 5:53 PM EST
Stagwell 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 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 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 |
| Revenue | 2,614 | 2,527 | 2,688 | 1,469 | 888.03 | 628.67 | Upgrade
|
| Revenue Growth (YoY) | -0.49% | -5.98% | 82.92% | 65.46% | 41.26% | 47.42% | Upgrade
|
| Cost of Revenue | 1,688 | 1,621 | 1,674 | 906.86 | 571.59 | 376.28 | Upgrade
|
| Gross Profit | 925.41 | 906 | 1,014 | 562.51 | 316.44 | 252.39 | Upgrade
|
| Selling, General & Admin | 653.86 | 646.65 | 613.56 | 423.78 | 191.68 | 175.96 | Upgrade
|
| Other Operating Expenses | 0.03 | 1.4 | 1.47 | 0.04 | - | - | Upgrade
|
| Operating Expenses | 804.59 | 790.87 | 746.3 | 501.33 | 232.7 | 211.69 | Upgrade
|
| Operating Income | 120.82 | 115.13 | 267.92 | 61.18 | 83.74 | 40.7 | Upgrade
|
| Interest Expense | -93.57 | -90.94 | -76.56 | -32.19 | -6.47 | -8.66 | Upgrade
|
| Interest & Investment Income | 0.3 | 0.3 | 0.5 | 0.3 | 0.25 | - | Upgrade
|
| Earnings From Equity Investments | -7.92 | -8.87 | -0.08 | -0.24 | 0.06 | -0.16 | Upgrade
|
| Currency Exchange Gain (Loss) | -4.43 | -2.96 | -2.61 | -3.33 | -0.72 | - | Upgrade
|
| Other Non Operating Income (Expenses) | -1.54 | -0.66 | -5.73 | 6.76 | 0.54 | -0.79 | Upgrade
|
| EBT Excluding Unusual Items | 13.67 | 12 | 183.44 | 32.48 | 77.4 | 31.08 | Upgrade
|
| Impairment of Goodwill | - | - | -116.71 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | - | -0.35 | Upgrade
|
| Gain (Loss) on Sale of Assets | 94.51 | 94.51 | - | 43.04 | - | - | Upgrade
|
| Asset Writedown | -2.52 | -10 | -4 | -16.2 | - | - | Upgrade
|
| Other Unusual Items | -17.21 | -14.3 | 12.78 | - | - | - | Upgrade
|
| Pretax Income | 88.44 | 82.2 | 75.51 | 59.32 | 77.4 | 30.73 | Upgrade
|
| Income Tax Expense | 43.63 | 40.56 | 25.46 | 23.4 | 5.94 | 10 | Upgrade
|
| Earnings From Continuing Operations | 44.81 | 41.64 | 50.04 | 35.92 | 71.46 | 20.73 | Upgrade
|
| Minority Interest in Earnings | -47.12 | -41.51 | -30.13 | -14.88 | -15.11 | -3.59 | Upgrade
|
| Net Income | -2.31 | 0.13 | 19.92 | 21.04 | 56.36 | 17.14 | Upgrade
|
| Preferred Dividends & Other Adjustments | - | - | - | 24.74 | - | - | Upgrade
|
| Net Income to Common | -2.31 | 0.13 | 19.92 | -3.71 | 56.36 | 17.14 | Upgrade
|
| Net Income Growth | - | -99.33% | -5.31% | -62.67% | 228.78% | 7.51% | Upgrade
|
| Shares Outstanding (Basic) | 114 | 117 | 124 | 90 | - | - | Upgrade
|
| Shares Outstanding (Diluted) | 114 | 122 | 297 | 90 | - | - | Upgrade
|
| Shares Change (YoY) | -7.01% | -58.81% | 228.00% | - | - | - | Upgrade
|
| EPS (Basic) | -0.02 | 0.00 | 0.16 | -0.04 | - | - | Upgrade
|
| EPS (Diluted) | -0.03 | 0.00 | 0.12 | -0.04 | - | - | Upgrade
|
| EPS Growth | - | -99.10% | - | - | - | - | Upgrade
|
| Free Cash Flow | 137.26 | 66.77 | 324.92 | 192.06 | 133.39 | 52.37 | Upgrade
|
| Free Cash Flow Per Share | 1.21 | 0.55 | 1.10 | 2.12 | - | - | Upgrade
|
| Gross Margin | 35.41% | 35.85% | 37.73% | 38.28% | 35.63% | 40.15% | Upgrade
|
| Operating Margin | 4.62% | 4.56% | 9.97% | 4.16% | 9.43% | 6.47% | Upgrade
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| Profit Margin | -0.09% | 0.01% | 0.74% | -0.25% | 6.35% | 2.73% | Upgrade
|
| Free Cash Flow Margin | 5.25% | 2.64% | 12.09% | 13.07% | 15.02% | 8.33% | Upgrade
|
| EBITDA | 271.52 | 257.96 | 399.19 | 138.69 | 124.77 | 76.42 | Upgrade
|
| EBITDA Margin | 10.39% | 10.21% | 14.85% | 9.44% | 14.05% | 12.16% | Upgrade
|
| D&A For EBITDA | 150.7 | 142.83 | 131.27 | 77.5 | 41.03 | 35.73 | Upgrade
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| EBIT | 120.82 | 115.13 | 267.92 | 61.18 | 83.74 | 40.7 | Upgrade
|
| EBIT Margin | 4.62% | 4.56% | 9.97% | 4.16% | 9.43% | 6.47% | Upgrade
|
| Effective Tax Rate | 49.34% | 49.34% | 33.72% | 39.45% | 7.67% | 32.55% | Upgrade
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| Advertising Expenses | - | - | - | - | - | 8.9 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.