Laporan Laba Rugi 1OMC - TTM - Omnicom Group Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Omnicom Group Inc. menunjukkan perubahan pendapatan dan pengeluaran selama periode waktu tertentu. Data Laporan Laba Rugi meliputi Penjualan dan Pendapatan, Laba Kotor, Penelitian dan Pengembangan (R&D), Beban Penjualan, Umum dan Administrasi (SG&A), Laba Operasi, Beban Pajak Penghasilan, Beban Bunga, Pendapatan Non-Operasi, Laba per Saham (EPS), dan Saham yang Beredar.

Semua angka adalah kelipatan 1,000,000 kecuali unit per saham.

	2020 09-30	2020 12-31	2021 03-31	2021 06-30	2021 09-30	2021 12-31	2022 03-31	2022 06-30	2022 09-30	2022 12-31	2023 03-31	2023 06-30	2023 09-30	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	13,555	13,171	13,191	13,962	14,191	14,289	14,273	14,268	14,277	14,289	14,322	14,365	14,500	14,692	14,879	15,123	15,428	15,689	15,749	15,911
Change (%)		-2.83	0.15	5.84	1.64	0.70	-0.12	-0.03	0.06	0.09	0.23	0.30	0.94	1.33	1.27	1.64	2.01	1.69	0.38	1.03
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	11,112	10,856	10,850	11,426	11,613	11,586	11,541	11,503	11,513	11,530	11,573	11,629	11,747	11,920	12,093	12,292	12,538	12,757	12,811	12,956
Change (%)		-2.31	-0.06	5.31	1.64	-0.24	-0.38	-0.33	0.09	0.15	0.37	0.49	1.01	1.47	1.44	1.64	2.01	1.75	0.42	1.13
% of Revenue	81.98	82.42	82.25	81.83	81.84	81.08	80.86	80.62	80.64	80.69	80.80	80.96	81.02	81.13	81.27	81.28	81.27	81.31	81.35	81.43

Gross Operating Profit	2,443	2,315	2,341	2,536	2,578	2,704	2,732	2,765	2,764	2,759	2,749	2,736	2,752	2,772	2,787	2,832	2,890	2,932	2,938	2,955
Change (%)		-5.24	1.14	8.33	1.63	4.90	1.04	1.23	-0.05	-0.19	-0.34	-0.50	0.61	0.71	0.54	1.62	2.05	1.46	0.19	0.60
% of Revenue	18.02	17.58	17.75	18.17	18.16	18.92	19.14	19.38	19.36	19.31	19.20	19.04	18.98	18.87	18.73	18.72	18.73	18.69	18.65	18.57

SG&A	357	360	345	366	371	380	405	412	404	378	371	359	363	379	375	387	397	394	392	386
Change (%)		1.07	-4.22	6.14	1.28	2.29	6.61	1.88	-2.09	-6.27	-1.98	-3.18	0.95	4.58	-1.03	3.17	2.51	-0.86	-0.30	-1.68
% of Revenue	2.63	2.74	2.62	2.62	2.62	2.66	2.84	2.89	2.83	2.65	2.59	2.50	2.50	2.58	2.52	2.56	2.57	2.51	2.49	2.42

R&D
Change (%)
% of Revenue

OpEx	11,694	11,439	11,414	12,008	12,196	12,177	12,160	12,132	12,136	12,128	12,281	12,321	12,441	12,583	12,638	12,858	13,242	13,392	13,445	13,581
Change (%)		-2.18	-0.22	5.20	1.57	-0.15	-0.14	-0.23	0.03	-0.06	1.26	0.33	0.97	1.14	0.44	1.74	2.99	1.13	0.39	1.01
% of Revenue	86.27	86.85	86.53	86.00	85.94	85.22	85.19	85.02	85.00	84.88	85.75	85.77	85.80	85.64	84.94	85.02	85.83	85.36	85.37	85.36

Operating Income	1,861	1,732	1,777	1,955	1,995	2,112	2,113	2,137	2,141	2,161	2,041	2,044	2,178	2,109	2,242	2,265	2,186	2,297	2,304	2,330
Change (%)		-6.95	2.61	9.99	2.06	5.88	0.05	1.12	0.21	0.92	-5.55	0.13	6.56	-3.15	6.28	1.07	-3.53	5.09	0.33	1.12
% of Revenue	13.73	13.15	13.47	14.00	14.06	14.78	14.81	14.98	15.00	15.12	14.25	14.23	15.02	14.36	15.06	14.98	14.17	14.64	14.63	14.64

Interest Expense	-171	-184	-179	-206	-202	-201	-198	-169	-170	-173	-177	-183	-184	-168	-167	-172	-185	-198	-203	-203
Change (%)		7.30	-2.56	14.85	-1.80	-0.45	-1.39	-14.67	0.77	1.35	2.26	3.57	0.82	-8.94	-0.65	3.12	7.50	6.81	2.68	-0.05
% of Revenue	-1.26	-1.40	-1.36	-1.47	-1.42	-1.41	-1.39	-1.19	-1.19	-1.21	-1.23	-1.27	-1.27	-1.14	-1.12	-1.14	-1.20	-1.26	-1.29	-1.27

Net Income	962	945	975	1,347	1,390	1,408	1,294	1,294	1,303	1,316	1,370	1,388	1,396	1,391	1,482	1,444	1,458	1,481	1,450	1,379
Change (%)		-1.76	3.14	38.18	3.14	1.30	-8.10	0.02	0.69	1.04	4.08	1.31	0.53	-0.29	6.55	-2.58	0.97	1.53	-2.09	-4.86
% of Revenue	7.10	7.18	7.39	9.65	9.79	9.85	9.06	9.07	9.13	9.21	9.57	9.66	9.62	9.47	9.96	9.55	9.45	9.44	9.21	8.67

Source: Capital IQ

GB:0KBK	US$ 77.93
DE:OCN	€ 66.96
US:OMC	US$ 79.43

Omnicom Group Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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