Stagwell Inc.
NASDAQ:STGW
7.33 (USD) • At close September 18, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,529.118 | 2,687.792 | 1,469.363 | 888.032 | 628.666 | 1,476.203 | 1,513.779 | 1,385.785 | 1,326.256 | 1,223.512 | 1,148.881 | 1,070.711 | 943.274 | 697.825 | 545.924 | 584.648 | 547.319 | 423.671 | 443.462 | 316.812 | 312.716 | 599.203 | 699.3 | 778.114 | 456.581 | 309.859 | 195.707 | 170.103 | 133.362 | 63.149 | 25 | 22.8 | 18.5 |
| Cost of Revenue
| 1,764.005 | 1,673.576 | 906.856 | 571.588 | 376.28 | 1,037.394 | 1,066.95 | 982.579 | 931.939 | 798.518 | 754.494 | 739.121 | 674.46 | 477.491 | 354.312 | 392.145 | 351.851 | 246.799 | 261.687 | 203.004 | 276.157 | 311.321 | 350.692 | 401.822 | 200.472 | 157.646 | 109.592 | 99.502 | 77.478 | 32.225 | 17.5 | 16.4 | 13.6 |
| Gross Profit
| 765.113 | 1,014.216 | 562.507 | 316.444 | 252.386 | 438.809 | 446.829 | 403.206 | 394.317 | 424.994 | 394.387 | 331.59 | 268.814 | 220.334 | 191.612 | 192.503 | 195.468 | 176.872 | 181.775 | 113.808 | 36.559 | 287.882 | 348.607 | 376.292 | 256.109 | 152.213 | 86.115 | 70.601 | 55.884 | 30.924 | 7.5 | 6.4 | 4.9 |
| Gross Profit Ratio
| 0.303 | 0.377 | 0.383 | 0.356 | 0.401 | 0.297 | 0.295 | 0.291 | 0.297 | 0.347 | 0.343 | 0.31 | 0.285 | 0.316 | 0.351 | 0.329 | 0.357 | 0.417 | 0.41 | 0.359 | 0.117 | 0.48 | 0.499 | 0.484 | 0.561 | 0.491 | 0.44 | 0.415 | 0.419 | 0.49 | 0.3 | 0.281 | 0.265 |
| Reseach & 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 |
| General & Administrative Expenses
| 661.25 | 601.536 | 424.038 | 191.679 | 175.962 | 111.671 | 0 | 306.251 | 322.207 | 290.073 | 386.779 | 303.084 | 0 | 156.924 | 136.897 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 274.271 | 290.654 | 169.766 | 101.006 | 61.14 | 50.201 | 44.287 | 12.71 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| -13.06 | 0 | 0 | 0 | 8.9 | 4.9 | 0 | -10.612 | -70.146 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 648.19 | 601.536 | 424.038 | 191.679 | 175.962 | 352.735 | 304.682 | 295.639 | 252.061 | 290.073 | 386.779 | 303.084 | 0 | 156.924 | 136.897 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 274.271 | 290.654 | 169.766 | 101.006 | 61.14 | 50.201 | 44.287 | 12.71 | 0 | 0 | 0 |
| Other Expenses
| -0.359 | 131.273 | 77.503 | 41.025 | 35.729 | 0 | 0 | 46.446 | 52.223 | 47.172 | 39.6 | 46.414 | 259.507 | 34.481 | 34.471 | 172.159 | 172.453 | 163.586 | 159.187 | 110.986 | 12.617 | 335.66 | -57.546 | 35.037 | 27.874 | 16.901 | 10.29 | 7.7 | 4.299 | 1.201 | 4.6 | 3.8 | 3.9 |
| Operating Expenses
| 648.19 | 732.809 | 501.541 | 232.704 | 211.691 | 352.735 | 304.682 | 295.639 | 252.061 | 337.245 | 426.379 | 349.498 | 259.507 | 191.405 | 171.368 | 172.159 | 172.453 | 163.586 | 159.187 | 110.986 | 12.617 | 335.66 | 216.724 | 325.69 | 197.639 | 117.907 | 71.43 | 57.901 | 48.586 | 13.911 | 4.6 | 3.8 | 3.9 |
| Operating Income
| 116.923 | 274.348 | 60.966 | 83.74 | 40.695 | 86.074 | 142.147 | 107.567 | 142.256 | 87.749 | -31.992 | -17.908 | 9.307 | 28.929 | 20.244 | 20.344 | 23.015 | 13.286 | 22.588 | 2.822 | 23.942 | -47.778 | 131.883 | 50.602 | 58.47 | 34.306 | 14.686 | 12.7 | 7.298 | 17.013 | 2.8 | 2.6 | 0.9 |
| Operating Income Ratio
| 0.046 | 0.102 | 0.041 | 0.094 | 0.065 | 0.058 | 0.094 | 0.078 | 0.107 | 0.072 | -0.028 | -0.017 | 0.01 | 0.041 | 0.037 | 0.035 | 0.042 | 0.031 | 0.051 | 0.009 | 0.077 | -0.08 | 0.189 | 0.065 | 0.128 | 0.111 | 0.075 | 0.075 | 0.055 | 0.269 | 0.112 | 0.114 | 0.049 |
| Total Other Income Expenses Net
| -25.854 | -200.847 | -1.408 | -6.4 | -9.803 | -166.481 | -55.069 | -157.283 | -159.672 | -72.64 | -103.598 | -47.171 | -43.344 | -32.832 | -23.792 | -0.012 | -16.073 | -9.008 | -31.11 | 6.243 | -7.355 | 164.252 | -210.465 | -17.115 | -33.284 | -19.014 | -6.494 | -6.8 | -4.599 | -13.811 | -1.3 | -1.7 | -2 |
| Income Before Tax
| 91.069 | 73.501 | 59.558 | 77.34 | 30.892 | -80.407 | 87.078 | -49.716 | -17.416 | 15.109 | -135.59 | -65.079 | -34.037 | -3.903 | -3.548 | 20.332 | 6.942 | 4.278 | -8.522 | 9.065 | 16.587 | 116.474 | -78.582 | 33.486 | 25.186 | 15.292 | 8.192 | 5.9 | 2.699 | 3.202 | 1.5 | 0.9 | -1.1 |
| Income Before Tax Ratio
| 0.036 | 0.027 | 0.041 | 0.087 | 0.049 | -0.054 | 0.058 | -0.036 | -0.013 | 0.012 | -0.118 | -0.061 | -0.036 | -0.006 | -0.006 | 0.035 | 0.013 | 0.01 | -0.019 | 0.029 | 0.053 | 0.194 | -0.112 | 0.043 | 0.055 | 0.049 | 0.042 | 0.035 | 0.02 | 0.051 | 0.06 | 0.039 | -0.059 |
| Income Tax Expense
| 40.557 | 7.58 | 23.398 | 5.937 | 10.004 | 31.603 | -168.064 | -9.404 | 5.664 | 12.422 | -4.291 | 9.553 | 41.735 | -0.165 | 8.536 | 2.397 | 5.62 | 2.561 | 2.157 | 0.243 | 6.589 | 22.266 | -16.169 | 5.956 | 9.303 | 6.137 | 2.797 | 0.8 | 0.1 | 0.1 | 0.1 | 0 | -0.1 |
| Net Income
| 0.134 | 65.921 | 36.16 | 56.356 | 18.404 | -123.733 | 241.848 | -45.839 | -32.15 | -24.057 | -148.863 | -85.439 | -84.674 | -15.44 | -18.324 | 0.133 | -26.355 | -33.539 | -7.949 | -2.157 | 11.042 | 94.208 | -149.952 | 27.531 | 15.883 | 9.155 | -14.586 | 5.1 | 2.599 | 3.102 | 1.5 | 0.9 | -1.4 |
| Net Income Ratio
| 0 | 0.025 | 0.025 | 0.063 | 0.029 | -0.084 | 0.16 | -0.033 | -0.024 | -0.02 | -0.13 | -0.08 | -0.09 | -0.022 | -0.034 | 0 | -0.048 | -0.079 | -0.018 | -0.007 | 0.035 | 0.157 | -0.214 | 0.035 | 0.035 | 0.03 | -0.075 | 0.03 | 0.019 | 0.049 | 0.06 | 0.039 | -0.076 |
| EPS
| 0.001 | 0.53 | 0.4 | 0.77 | -0.25 | -2.16 | 4.38 | -0.89 | -0.64 | -0.49 | -3.16 | -1.85 | -1.94 | -0.37 | -0.45 | 0.003 | -0.7 | -0.94 | -0.23 | -0.067 | 0.37 | 3.68 | -5.92 | 1.1 | 0.6 | 0.4 | -0.85 | 0.3 | 0.17 | 0.24 | 0.13 | 0.12 | -0.36 |
| EPS Diluted
| 0.001 | 0.22 | 0.4 | 0.77 | -0.25 | -2.16 | 4.36 | -0.89 | -0.64 | -0.49 | -3.16 | -1.85 | -1.94 | -0.37 | -0.45 | 0.003 | -0.7 | -0.94 | -0.23 | -0.063 | 0.33 | 2.46 | -5.92 | 1.1 | 0.6 | 0.37 | -0.85 | 0.28 | 0.17 | 0.24 | 0.13 | 0.12 | -0.36 |
| EBITDA
| 259.754 | 405.621 | 138.469 | 124.588 | 75.28 | 132.27 | 185.621 | 154.013 | 194.479 | 90.802 | -68.32 | 17.099 | 39.219 | 52.363 | 46.781 | 53.28 | 24.513 | 7.27 | 32.256 | 26.829 | 41.75 | 150.457 | -96.092 | 100.098 | 53.059 | 47.183 | -1.499 | 19.9 | 10.797 | 5.004 | 1.1 | 0.2 | -2.4 |
| EBITDA Ratio
| 0.103 | 0.151 | 0.094 | 0.14 | 0.12 | 0.09 | 0.123 | 0.111 | 0.147 | 0.074 | -0.059 | 0.016 | 0.042 | 0.075 | 0.086 | 0.091 | 0.045 | 0.017 | 0.073 | 0.085 | 0.134 | 0.251 | -0.137 | 0.129 | 0.116 | 0.152 | -0.008 | 0.117 | 0.081 | 0.079 | 0.044 | 0.009 | -0.13 |