Communication Services - Advertising Agencies - NYSE - US
$ 96.86
-7.79 %
$ 18.9 B
Market Cap
13.23
P/E
INCOME STATEMENT
14.7 B
REVENUE
2.1 B
OPERATING INCOME
1.47 B
NET INCOME
EFFICIENCY
Earnings Waterfall
Omnicom Group Inc.
| Revenue | 14.7 B |
| Cost Of Revenue | 12 B |
| Gross Profit | 2.71 B |
| Operating Expenses | 394 M |
| Operating Income | 2.1 B |
| Other Expenses | 632 M |
| Net Income | 1.47 B |
Income Statement
Millions
| Dec-2023 | Dec-2022 | Dec-2021 | Dec-2020 | Dec-2019 | Dec-2018 | Dec-2017 | Dec-2016 | Dec-2015 | Dec-2014 | Dec-2013 | Dec-2012 | Dec-2011 | Dec-2010 | Dec-2009 | Dec-2008 | Dec-2007 | Dec-2006 | Dec-2005 | Dec-2004 | Dec-2003 | Dec-2002 | Dec-2001 | Dec-2000 | Dec-1999 | Dec-1998 | Dec-1997 | Dec-1996 | Dec-1995 | Dec-1994 | Dec-1993 | Dec-1992 | Dec-1991 | Dec-1990 | Dec-1989 | Dec-1988 | Dec-1987 | Dec-1986 | Dec-1985 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | |||||||||||||||||||||||||||||||||||||||
| Revenue | 14 692.2 | 14 289.1 | 14 289.4 | 13 171.1 | 14 953.7 | 15 290.2 | 15 273.6 | 15 416.9 | 15 134.4 | 15 317.8 | 14 584.5 | 14 219.4 | 13 872.5 | 12 542.5 | 11 720.7 | 13 359.9 | 12 694.0 | 11 376.9 | 10 481.1 | 9 747.2 | 8 621.4 | 7 536.3 | 6 889.4 | 6 154.2 | 5 130.5 | 4 092.0 | 3 124.8 | 2 641.7 | 2 257.5 | 1 756.2 | 1 516.5 | 1 385.2 | 1 236.2 | 1 178.2 | 1 007.2 | 881.3 | 811.4 | 753.5 | 220.9 |
| GROSS PROFIT | |||||||||||||||||||||||||||||||||||||||
| Cost Of Revenue | 11 982.7 | 11 607.9 | 11 499.7 | 10 989.2 | 12 194.0 | 12 437.3 | 12 481.8 | 12 671.2 | 11 361.9 | 11 350.0 | 10 724.4 | 10 380.7 | 10 250.6 | 9 214.2 | 8 450.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (225.7) | (195.7) | (154.4) | (120.1) | (99.7) | (84.8) | (72.3) | (60.6) | 384.1 | 333.0 | 319.8 | 541.0 | 487.2 | 455.4 | 228.6 | 131.8 |
| Gross Profit | 2 709.5 | 2 681.2 | 2 789.7 | 2 181.9 | 2 759.7 | 2 852.9 | 2 791.8 | 2 745.7 | 3 772.5 | 3 967.8 | 3 860.1 | 3 838.7 | 3 621.9 | 3 328.3 | 3 270.1 | 13 359.9 | 12 694.0 | 11 376.9 | 10 481.1 | 9 747.2 | 8 621.4 | 7 536.3 | 6 889.4 | 6 379.9 | 5 326.2 | 4 246.4 | 3 244.9 | 2 741.4 | 2 342.3 | 1 828.5 | 1 577.1 | 1 001.1 | 903.2 | 858.4 | 466.2 | 394.1 | 356.0 | 524.9 | 89.1 |
| OPERATING INCOME | |||||||||||||||||||||||||||||||||||||||
| Operating Expenses | 393.7 | 597.9 | 591.8 | 583.1 | 637.4 | 719.4 | 732.1 | 736.8 | 1 852.4 | 13 373.7 | 1 993.4 | 2 034.5 | 12 201.4 | 11 011.5 | 10 345.8 | 11 670.5 | 11 034.9 | 9 893.4 | 9 141.3 | 8 531.8 | 7 456.7 | 6 432.2 | 5 921.2 | 5 501.8 | 4 602.1 | 3 686.3 | 2 841.3 | 2 414.8 | 2 071.4 | 1 623.9 | 1 407.9 | 854.7 | 768.0 | 731.6 | 363.7 | 309.5 | 281.7 | 463.8 | 74.8 |
| Selling, General and Administrative Expenses | 393.7 | 378.5 | 379.7 | 360.5 | 405.9 | 455.4 | 450.0 | 443.9 | 1 852.4 | 13 266.6 | 1 993.4 | 2 034.5 | 1 950.8 | 10 829.3 | 1 895.2 | 11 670.5 | 11 034.9 | 9 893.4 | 9 141.3 | 8 531.8 | 7 456.7 | 6 432.2 | 5 921.2 | 5 276.1 | 4 406.4 | 3 531.9 | 2 721.2 | 2 315.1 | 1 986.6 | 1 551.6 | 1 347.3 | 804.9 | 721.8 | 685.2 | 328.0 | 280.9 | 256.0 | 441.2 | 69.0 |
| Research and Development Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | 2 104.7 | 2 083.3 | 2 197.9 | 1 598.8 | 2 122.3 | 2 133.5 | 2 059.7 | 2 008.9 | 1 920.1 | 1 944.1 | 1 825.3 | 1 804.2 | 1 671.1 | 1 460.2 | 1 374.9 | 1 689.4 | 1 659.1 | 1 483.5 | 1 339.8 | 1 215.4 | 1 164.7 | 1 104.1 | 968.2 | 878.1 | 724.1 | 560.1 | 403.6 | 326.6 | 270.9 | 204.6 | 169.2 | 146.4 | 135.2 | 126.8 | 102.5 | 84.6 | 74.3 | 61.1 | 14.3 |
| PRE-TAX INCOME | |||||||||||||||||||||||||||||||||||||||
| Interest Income Expense | 218.5 | 208.6 | 236.4 | 221.8 | 244.3 | 266.4 | 224.5 | 167.1 | 181.1 | 134.1 | 197.2 | 179.7 | 158.1 | 109.8 | 100.7 | 124.6 | 106.9 | 124.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Other Income | (111.8) | (137.9) | (209.1) | (189.5) | (184.0) | (209.2) | (198.9) | (167.1) | (141.5) | (134.1) | (164.4) | (144.6) | (122.1) | (109.8) | (100.7) | (74.3) | (74.0) | (91.6) | (59.2) | (36.6) | (42.8) | (30.5) | (112.9) | (10.2) | (88.0) | (64.3) | (27.9) | (26.7) | (33.5) | (22.2) | (24.0) | (27.6) | (28.9) | (28.9) | (15.0) | (10.0) | (4.7) | (39.8) | 0.6 |
| Pre-Tax Income | 1 992.9 | 1 945.4 | 1 988.8 | 1 409.3 | 1 938.3 | 1 924.3 | 1 884.9 | 1 841.8 | 1 778.6 | 1 810.0 | 1 660.9 | 1 659.6 | 1 549.0 | 1 350.4 | 1 274.2 | 1 615.1 | 1 585.1 | 1 391.9 | 1 280.6 | 1 178.8 | 1 056.8 | 1 019.1 | 855.3 | 867.9 | 636.1 | 500.9 | 378.9 | 299.9 | 237.4 | 182.4 | 145.2 | 118.8 | 106.3 | 97.9 | 87.5 | 74.6 | 69.6 | 21.3 | 14.9 |
| NET INCOME | |||||||||||||||||||||||||||||||||||||||
| Tax Provision | 524.9 | 546.8 | 488.7 | 381.7 | 504.4 | 492.7 | 696.2 | 600.5 | 583.6 | 593.1 | 565.2 | 527.1 | 505.8 | 460.2 | 433.6 | 542.7 | 536.9 | 466.9 | 435.3 | 396.3 | 380.9 | 375.6 | 352.1 | 369.1 | 273.2 | 215.8 | 156.5 | 123.6 | 97.4 | 74.3 | 59.9 | 53.3 | 49.2 | 45.9 | 40.7 | 35.4 | 34.8 | 25.4 | 8.8 |
| Net Income | 1 303.3 | 1 299.4 | 1 395.6 | 951.2 | 1 339.1 | 1 326.4 | 1 088.4 | 1 148.6 | 1 093.9 | 1 104.0 | 991.1 | 998.3 | 952.6 | 827.7 | 793.0 | 1 000.3 | 975.7 | 864.0 | 790.7 | 723.5 | 675.9 | 643.5 | 503.1 | 498.8 | 362.9 | 285.1 | 222.4 | 176.3 | 140.0 | 80.1 | 85.3 | 69.3 | 57.1 | 52.0 | 46.8 | 39.2 | 34.8 | (4.1) | 6.1 |
| EPS | 6.91 | 6.4 | 6.57 | 4.39 | 6.09 | 5.85 | 4.68 | 4.8 | 4.43 | 4.27 | 3.73 | 3.64 | 3.38 | 2.74 | 2.54 | 3.17 | 2.95 | 2.52 | 2.19 | 1.95 | 1.68 | 1.54 | 1.25 | 1.36 | 1.03 | 0.81 | 0.65 | 0.57 | 0.47 | 0.29 | 0.26 | 0.31 | 0.26 | 0.26 | 0.23 | 0.2 | 0.18 | 0.025 | 0.14 |