Omnicom Group Inc.
NYSE:OMC
98.74 (USD) • At close September 6, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 | 1991 | 1990 | 1989 | 1988 | 1987 | 1986 | 1985 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 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 | 11,376.9 | 10,481.1 | 9,747.2 | 8,621.404 | 7,536.299 | 6,889.406 | 6,154.23 | 5,130.5 | 4,092 | 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 |
| Kosten van de omzet
| 11,982.7 | 11,607.9 | 11,499.7 | 10,989.2 | 12,194 | 12,437.3 | 12,481.8 | 12,671.2 | 11,361.9 | 11,350 | 10,724.4 | 10,380.7 | 10,250.6 | 9,214.2 | 8,450.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -225.67 | -195.7 | -154.4 | -120.1 | -99.7 | -84.8 | -72.3 | -60.6 | 384.1 | 333 | 319.8 | 541 | 487.2 | 455.4 | 228.6 | 131.8 |
| Brutowinst
| 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 | 11,376.9 | 10,481.1 | 9,747.2 | 8,621.404 | 7,536.299 | 6,889.406 | 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 | 524.9 | 89.1 |
| Brutowinstmarge
| 0.184 | 0.188 | 0.195 | 0.166 | 0.185 | 0.187 | 0.183 | 0.178 | 0.249 | 0.259 | 0.265 | 0.27 | 0.261 | 0.265 | 0.279 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1.037 | 1.038 | 1.038 | 1.038 | 1.038 | 1.038 | 1.041 | 1.04 | 0.723 | 0.731 | 0.729 | 0.463 | 0.447 | 0.439 | 0.697 | 0.403 |
| Onderzoek- en ontwikkelingskosten
| 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 |
| Algemene en administratieve kosten
| 0 | 0 | 0 | 0 | 0 | 455.4 | 450 | 443.9 | 1,852.4 | 2,023.7 | 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 | 7,456.729 | 6,432.184 | 5,921.222 | 5,276.14 | 4,406.4 | 3,531.9 | 2,721.2 | 2,315.1 | 1,986.6 | 1,551.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11,242.9 | 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 |
| Verkoop-, algemene en administratieve kosten
| 393.7 | 378.5 | 379.7 | 360.5 | 405.9 | 455.4 | 450 | 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 | 7,456.729 | 6,432.184 | 5,921.222 | 5,276.14 | 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 | 280.9 | 256 | 441.2 | 69 |
| Overige kosten
| 12,193.8 | 219.4 | 212.1 | 222.6 | 231.5 | 12.9 | 282.1 | 292.9 | 13,214.3 | 13,373.7 | 12,759.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 225.67 | 195.7 | 154.4 | 120.1 | 99.7 | 84.8 | 72.3 | 60.6 | 49.8 | 46.2 | 46.4 | 35.7 | 28.6 | 25.7 | 22.6 | 5.8 |
| Bedrijfskosten
| 604.8 | 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 | 7,456.729 | 6,432.184 | 5,921.222 | 5,501.81 | 4,602.1 | 3,686.3 | 2,841.3 | 2,414.8 | 2,071.4 | 1,623.9 | 1,407.9 | 854.7 | 768 | 731.6 | 363.7 | 309.5 | 281.7 | 463.8 | 74.8 |
| Bedrijfsresultaat
| 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 | 1,164.675 | 1,104.115 | 968.184 | 878.09 | 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 |
| Bedrijfsresultaat ratio
| 0.143 | 0.146 | 0.154 | 0.121 | 0.142 | 0.14 | 0.135 | 0.13 | 0.127 | 0.127 | 0.125 | 0.127 | 0.12 | 0.116 | 0.117 | 0.126 | 0.131 | 0.13 | 0.128 | 0.125 | 0.135 | 0.147 | 0.141 | 0.143 | 0.141 | 0.137 | 0.129 | 0.124 | 0.12 | 0.117 | 0.112 | 0.106 | 0.109 | 0.108 | 0.102 | 0.096 | 0.092 | 0.081 | 0.065 |
| Totaal overige inkomsten en kosten netto
| 1.9 | -137.9 | -209.1 | -189.5 | -184 | 7.7 | -174.8 | -167.1 | -141.5 | -134.1 | -41.4 | -144.6 | -122.1 | -109.8 | -100.7 | 42 | 38.4 | 29.6 | 27.6 | 17.1 | 15.104 | 13.811 | 12.667 | 120.958 | 15.4 | 54.6 | 20.8 | 33.2 | 35.8 | 18.3 | 27.8 | 26.4 | 27.5 | 25.1 | 20.3 | 13.9 | 12.1 | -28.1 | 5.4 |
| Inkomen voor belasting
| 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 | 1,660.9 | 1,659.6 | 1,549 | 1,350.4 | 1,274.2 | 1,615.1 | 1,585.1 | 1,391.9 | 1,280.6 | 1,178.8 | 1,056.81 | 1,019.096 | 855.27 | 867.935 | 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 |
| Inkomen voor belasting ratio
| 0.136 | 0.136 | 0.139 | 0.107 | 0.13 | 0.126 | 0.123 | 0.119 | 0.118 | 0.118 | 0.114 | 0.117 | 0.112 | 0.108 | 0.109 | 0.121 | 0.125 | 0.122 | 0.122 | 0.121 | 0.123 | 0.135 | 0.124 | 0.141 | 0.124 | 0.122 | 0.121 | 0.114 | 0.105 | 0.104 | 0.096 | 0.086 | 0.086 | 0.083 | 0.087 | 0.085 | 0.086 | 0.028 | 0.067 |
| Belastingkosten
| 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 | 380.927 | 375.637 | 352.128 | 369.14 | 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 |
| Nettowinst
| 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 | 991.1 | 998.3 | 952.6 | 827.7 | 793 | 1,000.3 | 975.7 | 864 | 790.7 | 723.5 | 675.883 | 643.459 | 503.142 | 498.795 | 362.9 | 285.1 | 222.4 | 176.3 | 140 | 80.1 | 85.3 | 69.3 | 57.1 | 52 | 46.8 | 39.2 | 34.8 | -4.1 | 6.1 |
| Nettowinstmarge
| 0.089 | 0.091 | 0.098 | 0.072 | 0.09 | 0.087 | 0.071 | 0.075 | 0.072 | 0.072 | 0.068 | 0.07 | 0.069 | 0.066 | 0.068 | 0.075 | 0.077 | 0.076 | 0.075 | 0.074 | 0.078 | 0.085 | 0.073 | 0.081 | 0.071 | 0.07 | 0.071 | 0.067 | 0.062 | 0.046 | 0.056 | 0.05 | 0.046 | 0.044 | 0.046 | 0.044 | 0.043 | -0.005 | 0.028 |
| WPA (Winst Per Aandeel)
| 6.98 | 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 |
| Verwaterde WPA
| 6.91 | 6.36 | 6.53 | 4.37 | 6.06 | 5.83 | 4.65 | 4.78 | 4.41 | 4.24 | 3.71 | 3.61 | 3.33 | 2.7 | 2.53 | 3.14 | 2.93 | 2.5 | 2.18 | 1.94 | 1.68 | 1.54 | 1.24 | 1.31 | 1 | 0.79 | 0.64 | 0.56 | 0.46 | 0.29 | 0.26 | 0.29 | 0.26 | 0.25 | 0.22 | 0.2 | 0.18 | -0.025 | 0.14 |
| EBITDA
| 2,417.7 | 2,373.4 | 2,437.3 | 1,853.7 | 2,414.1 | 2,454.7 | 2,391.5 | 2,301.8 | 2,250.8 | 2,051.2 | 2,184.3 | 2,122 | 1,762.5 | 1,713.2 | 1,374.9 | 1,984.6 | 1,936.4 | 1,744.6 | 1,602 | 1,504.7 | 1,385.866 | 1,308.921 | 1,226.228 | 982.802 | 904.4 | 659.9 | 502.9 | 393.1 | 319.9 | 258.6 | 202 | 169.8 | 153.9 | 148.1 | 117.9 | 99.3 | 87.9 | 111.8 | 14.7 |
| EBITDA ratio
| 0.165 | 0.166 | 0.171 | 0.141 | 0.161 | 0.161 | 0.157 | 0.149 | 0.149 | 0.134 | 0.15 | 0.149 | 0.127 | 0.137 | 0.117 | 0.149 | 0.153 | 0.153 | 0.153 | 0.154 | 0.161 | 0.174 | 0.178 | 0.16 | 0.176 | 0.161 | 0.161 | 0.149 | 0.142 | 0.147 | 0.133 | 0.123 | 0.124 | 0.126 | 0.117 | 0.113 | 0.108 | 0.148 | 0.067 |