Compte de pèrdues i guanys
OMNICOM GROUP INC.
OMC
Resum del rendiment
Feu clic a qualsevol fila de la taula per afegir-la al gràfic
en milions de USD
| Mètrica | Dec 31, 2025 2025 FY | Dec 31, 2024 2024 FY | Dec 31, 2023 2023 FY | Dec 31, 2022 2022 FY | Dec 31, 2021 2021 FY | Dec 31, 2020 2020 FY | Dec 31, 2019 2019 FY | Dec 31, 2018 2018 FY | Dec 31, 2017 2017 FY | Dec 31, 2016 2016 FY | Dec 31, 2015 2015 FY | Dec 31, 2014 2014 FY | Dec 31, 2013 2013 FY | Dec 31, 2012 2012 FY | Dec 31, 2011 2011 FY | Dec 31, 2009 2009 FY |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Ingressos
|
17,271.90 | 15,689.10 | 14,692.20 | 14,289.10 | 14,289.40 | 13,171.10 | 14,953.70 | 15,436.30 | 15,273.60 | 15,416.90 | 15,134.40 | 15,317.80 | 14,584.50 | 14,219.40 | 13,872.50 | 11,720.70 |
|
Cost dels ingressos
|
15,804.80 | 12,764.70 | 11,982.70 | 11,607.90 | 11,499.70 | 10,989.20 | 12,194.00 | 12,437.30 | - | - | - | - | - | - | - | - |
|
Benefici brut
|
1,467.10 | 2,924.40 | 2,709.50 | 2,681.20 | 2,789.70 | 2,181.90 | 2,759.70 | 2,999.00 | 15,273.60 | 15,416.90 | 15,134.40 | 15,317.80 | 14,584.50 | 14,219.40 | 13,872.50 | 11,720.70 |
|
Despeses d’explotació
|
745.70 | 408.10 | 393.70 | 378.50 | 379.70 | 360.50 | 405.90 | 13,296.20 | 13,213.90 | 13,408.00 | 13,214.30 | 13,373.70 | 12,759.20 | 12,415.20 | 12,201.40 | 10,345.80 |
|
Recerca i desenvolupament
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
Vendes, generals i administratives
|
745.70 | 408.10 | 393.70 | 378.50 | 379.70 | 360.50 | 405.90 | 455.40 | 450.00 | 443.90 | - | - | - | - | - | - |
|
Altres despeses d’explotació
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
Resultat d’explotació
|
721.40 | 2,516.30 | 2,315.80 | 2,302.70 | 2,410.00 | 1,821.40 | 2,353.80 | -10,297.20 | 2,059.70 | 2,008.90 | 1,920.10 | 1,944.10 | 1,825.30 | 1,804.20 | 1,671.10 | 1,374.90 |
|
Ingressos no operatius
|
443.20 | 388.70 | 322.90 | 357.30 | 421.20 | 412.10 | 415.50 | -12,221.50 | 174.80 | 167.10 | 141.50 | 134.10 | 164.40 | 144.60 | 122.10 | 100.70 |
|
Ingressos per interessos
|
96.90 | 100.90 | 106.70 | 70.70 | 27.30 | 32.30 | 60.30 | 57.20 | 49.70 | 42.60 | 39.60 | 43.10 | 32.80 | 35.10 | 36.00 | 21.50 |
|
Despeses per interessos
|
263.40 | 247.90 | 218.50 | 208.60 | 236.40 | 221.80 | 244.30 | 266.40 | 224.50 | 209.70 | 210.20 | 177.20 | 197.20 | 179.70 | 158.10 | 122.20 |
|
Altres ingressos/despeses no operatius
|
7.70 | 6.90 | 5.20 | 5.20 | 7.50 | -6.80 | 2.00 | 8.90 | 3.50 | 5.40 | 8.40 | 16.20 | 15.90 | -15.00 | 17.20 | 30.80 |
|
Resultat abans d’impostos
|
278.20 | 2,127.60 | 1,992.90 | 1,945.40 | 1,988.80 | 1,409.30 | 1,938.30 | 1,924.30 | 1,884.90 | 1,841.80 | 1,778.60 | 1,810.00 | 1,660.90 | 1,659.60 | 1,549.00 | 1,274.20 |
|
Despesa per impost sobre beneficis
|
332.70 | 647.00 | 601.50 | 628.90 | 581.00 | 463.90 | 599.20 | 597.90 | 796.50 | 693.20 | 684.70 | 706.00 | 669.80 | 661.30 | 596.40 | 481.20 |
|
Participació no dominant
|
98.20 | 93.40 | 81.80 | 87.30 | 99.80 | 75.40 | 96.80 | 114.10 | 103.80 | 98.10 | 109.50 | 129.10 | 120.50 | 119.20 | 107.80 | 78.40 |
|
Benefici net
|
-54.50 | 1,480.60 | 1,391.40 | 1,316.50 | 1,407.80 | 945.40 | 1,339.10 | 1,326.40 | 1,088.40 | 1,148.60 | 1,093.90 | 1,104.00 | 991.10 | 998.30 | 952.60 | 793.00 |
Informació complementària
Dades per acció, elements derivats i altres – no formen part del compte de pèrdues i guanys
en milions de USD, excepte on s’indiqui
| Mètrica | Dec 31, 2025 2025 FY | Dec 31, 2024 2024 FY | Dec 31, 2023 2023 FY | Dec 31, 2022 2022 FY | Dec 31, 2021 2021 FY | Dec 31, 2020 2020 FY | Dec 31, 2019 2019 FY | Dec 31, 2018 2018 FY | Dec 31, 2017 2017 FY | Dec 31, 2016 2016 FY | Dec 31, 2015 2015 FY | Dec 31, 2014 2014 FY | Dec 31, 2013 2013 FY | Dec 31, 2012 2012 FY | Dec 31, 2011 2011 FY | Dec 31, 2009 2009 FY |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Amortització i depreciació
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
EBITDA
|
998.10 | 2,758.00 | 2,526.90 | 2,522.10 | 2,622.10 | 2,044.00 | 2,585.30 | -10,033.20 | 2,341.80 | 2,301.80 | 1,920.10 | 1,944.10 | 1,825.30 | 1,804.20 | 1,671.10 | 1,374.90 |
|
Benefici per acció (bàsic)
|
-0.27 | 7.54 | 6.98 | 6.40 | 6.57 | 4.38 | 6.09 | 5.85 | 4.68 | 4.80 | 4.43 | 4.27 | 3.73 | 3.64 | 3.38 | 2.54 |
|
BPA diluït
|
-0.27 | 7.46 | 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 | 2.53 |
|
Mitjana ponderada d’accions
|
204.90 | 196.40 | 199.40 | 205.60 | 214.30 | 215.60 | 219.80 | 226.60 | 232.30 | 237.90 | 244.20 | 253.90 | 258.90 | 268.30 | 279.00 | - |
|
Mitjana ponderada diluïda d’accions
|
204.90 | 198.60 | 201.40 | 207.00 | 215.60 | 216.20 | 220.90 | 227.60 | 233.90 | 239.20 | 245.20 | 255.30 | 260.40 | 270.00 | 283.30 | - |
|
Resultat global
|
155.20 | 1,342.30 | 1,491.70 | 1,130.90 | 1,369.30 | 929.10 | 1,392.30 | 1,060.90 | 1,481.40 | 808.00 | 696.70 | 677.40 | 929.00 | 1,060.50 | 867.30 | - |