OMC Income Statement (2009-2025) | OMC

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Income Statement Mar2009 Jun2009 Sep2009 Dec2009 Mar2010 Jun2010 Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Revenue & cost
Revenue (Quarter) 2,746.60M2,870.70M2,837.60M3,265.80M2,920.00M3,041.20M2,994.60M3,586.70M3,151.30M3,487.40M3,380.90M3,852.90M3,307.30M3,561.00M3,406.60M3,944.50M3,398.90M3,637.00M3,490.50M4,058.10M3,502.20M3,870.90M3,749.60M4,195.10M3,469.20M3,805.30M3,706.60M4,153.30M3,499.10M3,884.90M3,791.10M4,241.80M3,587.40M3,790.10M3,719.50M4,176.60M3,629.60M3,859.60M3,714.30M4,086.70M3,468.90M3,719.80M3,623.80M4,141.20M3,406.90M2,800.70M3,206.50M3,757.00M3,426.90M3,571.60M3,435.00M3,855.80M3,410.30M3,567.20M3,443.40M3,868.20M3,443.30M3,609.90M3,578.10M4,060.90M3,630.50M3,853.80M3,882.60M4,322.20M3,690.40M4,015.60M4,037.10M5,528.80M
Cost of Revenue (Quarter) 2,052.30M2,210.80M2,597.20M3,083.90M3,102.80M3,389.60M2,623.30M2,824.00M2,851.60M4,350.70M2,688.40M2,731.70M2,764.50M2,118.10M2,712.80M3,092.50M3,032.60M3,279.10M2,567.60M2,980.60M2,995.40M2,119.30M2,533.30M2,031.10M2,287.10M4,137.70M2,836.60M2,846.50M2,747.30M3,069.30M2,491.80M2,859.00M2,757.10M3,086.40M2,542.90M2,909.00M2,875.10M1,963.40M2,692.60M2,800.10M2,796.00M4,476.00M3,060.90M2,932.60M2,921.50M7,204.40M
Gross Profit (Quarter) 785.30M783.80M872.00M721.40M603.80M763.70M875.80M1,060.90M939.50M-108.90M899.00M1,058.40M955.00M2,058.50M916.80M767.10M681.70M807.60M901.30M739.20M628.40M2,021.90M873.60M769.60M919.40M-380.70M590.30M725.10M687.70M786.50M918.50M708.20M686.30M781.80M900.40M700.90M703.00M2,097.50M937.90M1,053.70M1,086.60M-153.80M629.50M1,083.00M1,115.60M-1675.60M
Operating items
Depreciation & Amortization - Total (Quarter) 46.90M45.60M45.40M43.90M45.90M44.50M44.20M43.10M42.30M42.60M40.70M42.70M41.90M40.40M40.70M38.50M38.00M36.60M36.70M36.40M36.20M35.70M34.50M33.10M33.40M32.30M32.40M34.00M35.80M34.90M33.80M34.60M34.60M31.80M32.10M32.30M33.80M34.10M34.90M33.30M33.20M34.90M35.30M41.70M
Selling, General & Administrative (Quarter) 102.10M110.10M103.70M115.80M108.10M110.90M104.10M120.80M108.60M110.10M99.50M121.50M105.40M117.40M113.50M119.10M103.60M107.70M97.20M97.50M86.80M82.10M90.20M101.30M71.60M103.20M95.00M109.80M96.70M110.90M86.40M84.50M89.20M99.10M89.80M115.60M85.30M111.00M99.50M112.30M117.90M170.40M163.50M293.90M
Restructuring Costs (Quarter) 149.40M277.90M119.20M72.30M57.80M88.80M38.60M1,119.60M
Other Operating Expenses (Quarter) 2,464.20M2,472.60M2,542.80M2,866.20M2,629.00M2,625.80M2,680.50M3,147.00M2,829.20M2,999.30M3,007.50M3,365.50M2,944.80M3,054.60M3,019.30M3,396.50M3,027.20M3,114.00M3,111.10M3,506.90M3,119.50M3,322.50M3,316.00M3,615.70M2,942.50M3,111.00M3,129.20M3,418.10M2,953.00M3,167.70M3,189.70M3,476.00M3,020.80M3,065.90M3,060.60M3,119.50M178.40M3,301.90M2,898.40M3,001.80M2,863.70M2,856.50M50.50M2,924.80M2,853.80M78.80M3,032.50M3,086.70M3,282.30M3,269.60M5,050.80M
Operating Expenses (Quarter) 2,464.20M2,472.60M2,542.80M2,866.20M2,629.00M2,625.80M2,680.50M3,147.00M2,829.20M2,999.30M3,007.50M3,365.50M2,944.80M3,054.60M3,019.30M3,396.50M3,027.20M3,114.00M3,111.10M3,506.90M3,119.50M3,322.50M3,316.00M3,615.70M3,091.50M3,266.70M3,278.30M3,577.80M3,107.00M3,323.10M3,338.00M3,639.90M3,171.70M3,218.60M3,249.30M3,550.10M3,207.90M3,277.30M3,212.00M3,459.50M3,040.00M3,146.10M3,150.50M3,494.80M2,986.70M2,738.20M2,705.10M3,142.30M2,961.50M3,003.20M2,893.40M3,233.30M3,057.30M3,025.60M2,897.40M3,225.50M3,096.80M3,059.20M3,017.30M3,414.20M3,151.60M3,343.50M3,282.50M3,636.90M3,237.80M3,576.40M3,507.00M6,506.00M
Operating Income (Quarter) 282.40M398.10M294.80M399.60M291.00M415.40M314.10M439.70M322.10M488.10M373.40M487.40M362.50M506.40M387.30M548.00M371.70M523.00M379.40M551.20M382.70M548.40M433.60M579.40M377.70M538.60M428.30M575.50M392.10M561.80M453.10M601.90M415.70M571.50M470.20M626.50M421.70M582.30M502.30M627.20M428.90M573.70M473.30M646.40M420.20M62.50M501.40M614.70M465.40M568.40M541.60M622.50M353.00M541.60M546.00M642.70M346.50M550.70M560.80M646.70M478.90M510.30M600.10M685.30M452.60M439.20M530.10M-977.20M
EBIT (Quarter) 282.40M398.10M294.80M399.60M291.00M415.40M314.10M439.70M322.10M488.10M373.40M487.40M362.50M506.40M387.30M548.00M371.70M523.00M379.40M551.20M382.70M548.40M433.60M579.40M377.70M538.60M428.30M575.50M392.10M561.80M453.10M601.90M415.70M571.50M470.20M626.50M421.70M582.30M502.30M627.20M428.90M573.70M473.30M646.40M420.20M62.50M501.40M614.70M465.40M568.40M541.60M622.50M353.00M541.60M546.00M642.70M346.50M550.70M560.80M646.70M478.90M510.30M600.10M685.30M452.60M439.20M530.10M-977.20M
Non-operating items
Interest & Investment Income (Quarter) 5.40M5.50M4.90M5.60M5.70M6.20M6.30M6.70M9.80M9.30M7.90M9.20M9.30M9.10M7.50M9.10M8.10M8.50M7.70M8.60M8.70M11.80M10.80M11.80M9.40M10.10M9.70M10.30M10.20M9.50M10.90M12.00M13.90M11.50M12.60M11.70M15.40M13.90M12.70M15.20M17.00M16.40M13.50M13.40M12.70M6.50M5.90M7.20M6.30M6.80M7.00M7.20M8.20M11.10M22.90M28.50M35.60M30.10M15.20M25.80M27.00M21.00M26.00M26.90M29.70M21.90M17.20M28.10M
Net income details
EBT (Quarter) 261.00M376.20M265.90M371.00M266.90M391.70M284.30M407.50M290.00M460.50M341.50M457.10M333.30M471.50M347.00M507.70M330.80M482.30M336.60M511.30M343.70M514.70M402.20M549.40M343.50M504.00M392.40M538.70M352.00M517.00M411.10M561.80M370.30M520.20M417.80M576.50M374.80M529.80M445.60M574.10M382.90M523.50M424.00M607.90M374.40M15.30M452.90M566.70M417.90M494.90M497.90M578.10M310.20M501.50M516.90M616.80M327.20M523.30M522.50M619.90M452.10M468.60M559.70M647.20M423.20M398.50M486.90M-1030.40M
Tax Provisions (Quarter) 88.70M129.70M90.50M124.70M90.70M133.20M96.90M139.40M73.90M158.10M117.10M156.80M109.30M161.90M118.70M137.20M109.20M163.60M116.20M176.30M116.30M160.30M134.40M182.20M112.70M165.30M128.90M176.70M115.50M167.90M134.30M182.80M108.00M166.70M132.00M289.50M90.90M136.70M115.30M149.70M102.70M130.60M112.30M158.90M97.40M21.90M120.90M141.50M111.90M123.20M120.00M133.60M115.50M133.10M134.70M163.50M83.40M141.20M136.10M164.20M116.00M123.70M150.20M170.60M120.70M120.50M132.30M-131.30M
Profit After Tax (Quarter) 178.20M253.80M165.60M307.90M163.40M243.30M174.60M246.40M201.90M275.10M203.70M271.90M204.60M282.70M203.90M307.10M205.10M289.50M196.00M300.50M205.50M325.20M243.80M329.50M209.10M313.90M239.30M331.60M218.40M326.10M253.80M350.30M241.80M328.60M263.60M254.40M264.10M364.20M298.90M399.20M279.70M370.70M290.20M415.00M258.10M-14.40M313.30M353.10M306.00M348.20M355.60M449.90M173.80M348.40M383.30M517.10M243.90M383.20M388.30M457.80M337.00M328.10M385.90M478.90M287.70M277.80M360.40M-941.10M
Equity Income (Quarter) 5.90M7.30M7.30M10.30M4.70M10.30M8.20M10.40M1.00M4.80M4.50M6.90M2.00M4.60M5.30M-26.90M3.20M2.90M4.30M5.40M0.60M4.00M5.80M5.80M-1.00M4.00M3.20M2.20M-0.20M2.80M1.40M1.40M0.10M1.60M1.10M0.80M0.80M1.70M1.00M5.30M-0.50M1.20M0.50M0.80M-5.30M-7.80M2.90M3.30M-0.10M2.20M5.40M-0.10M1.60M1.10M2.60M0.10M1.10M1.90M2.10M0.90M3.30M0.40M2.30M0.90M-0.20M5.80M1.20M
Net Income - Minority (Quarter) -227.40M-237.90M-258.00M-243.10M-245.10M-284.40M-312.60M-465.90M-475.50M-474.00M-465.20M-488.10M-495.50M-485.00M-453.60M-467.70M-485.50M-487.80M-492.30M-473.10M-471.30M-443.20M-437.20M-425.60M-437.00M-531.80M-491.20M-502.80M-497.60M-531.90M-502.90M-519.10M-537.10M-590.40M-537.50M-564.00M-559.80M-556.30M-549.20M-523.40M-519.80M-477.00M-448.40M-483.10M-492.50M-480.50M-488.10M-472.80M-503.50M-548.90M-522.60M-501.30M-524.30M-514.60M-505.90M-552.80M-608.80M-564.70M-560.10M-574.00M-552.40M-560.50M-552.00M-509.40M-647.20M
Income from Non-Controlling Interests (Quarter) 13.70M20.40M17.10M27.10M17.50M25.50M21.00M32.00M15.20M32.10M25.20M35.30M21.40M31.50M29.70M36.50M19.70M32.10M28.70M40.00M22.50M33.20M29.80M43.50M20.70M28.80M27.40M32.60M17.90M25.80M24.40M30.10M20.60M26.50M23.30M33.40M20.60M30.60M32.40M30.50M16.50M23.40M22.00M34.80M13.60M9.80M21.60M30.40M18.20M23.40M24.50M33.70M20.80M21.60M18.80M26.10M16.40M16.90M16.40M32.10M18.40M20.10M24.00M30.90M15.70M20.20M19.10M43.20M
Income from Continuing Operations (Quarter) 172.30M246.50M175.40M246.30M176.20M258.50M187.40M268.10M216.10M302.40M224.40M300.30M224.00M309.60M228.30M370.50M221.60M318.70M220.40M335.00M227.40M354.40M267.80M367.20M230.80M338.70M263.50M362.00M236.50M349.10M276.80M379.00M262.30M353.50M285.80M287.00M283.90M393.10M330.30M424.40M280.20M392.90M311.70M449.00M277.00M-6.60M332.00M425.20M306.00M371.70M377.90M444.50M194.70M368.40M382.20M453.30M243.80M382.10M386.40M455.70M336.10M344.90M409.50M476.60M302.50M278.00M354.60M-899.10M
Consolidated Net Income (Quarter) 172.30M246.50M175.40M246.30M176.20M258.50M187.40M268.10M216.10M302.40M224.40M300.30M224.00M309.60M228.30M370.50M221.60M318.70M220.40M335.00M227.40M354.40M267.80M367.20M230.80M338.70M263.50M362.00M236.50M349.10M276.80M379.00M262.30M353.50M285.80M287.00M283.90M393.10M330.30M424.40M280.20M392.90M311.70M449.00M277.00M-6.60M332.00M425.20M306.00M371.70M377.90M444.50M194.70M368.40M382.20M453.30M243.80M382.10M386.40M455.70M336.10M344.90M409.50M476.60M302.50M278.00M354.60M-899.10M
Income towards Parent Company (Quarter) 172.30M19.10M-62.50M-11.70M-66.90M13.40M-97.00M-44.50M216.10M302.40M-241.50M-175.20M-250.00M-155.60M-259.80M-125.00M-263.40M-134.90M-247.30M-150.50M-260.40M-137.90M-205.30M-104.10M-212.40M-98.50M-162.10M-75.00M-295.30M-142.10M-226.00M-118.60M-269.60M-149.40M-233.30M-250.10M-306.50M-144.40M-233.70M-135.40M-276.10M-156.30M-211.70M-70.80M-200.00M-455.00M-151.10M-67.30M-174.50M-116.40M-94.90M-59.00M-354.20M-154.20M-119.10M-71.00M-270.80M-123.80M-166.40M-153.10M-228.60M-215.20M-164.50M-75.80M-258.00M-274.00M-154.80M-1546.30M
Net Income towards Common Stockholders (Quarter) 172.30M19.10M-62.50M-11.70M-66.90M13.40M-97.00M-44.50M216.10M302.40M-241.50M-175.20M-250.00M-155.60M-259.80M-125.00M-263.40M-134.90M-247.30M-150.50M-260.40M-137.90M-205.30M-104.10M-212.40M-98.50M-162.10M-75.00M-295.30M-142.10M-226.00M-118.60M-269.60M-149.40M-233.30M-250.10M-306.50M-144.40M-233.70M-135.40M-276.10M-156.30M-211.70M-70.80M-200.00M-455.00M-151.10M-67.30M-174.50M-116.40M-94.90M-59.00M-354.20M-154.20M-119.10M-71.00M-270.80M-123.80M-166.40M-153.10M-228.60M-215.20M-164.50M-75.80M-258.00M-274.00M-154.80M-1546.30M
Additional items
EPS (Basic) (Quarter) 0.530.750.530.740.530.800.580.840.700.980.730.970.731.030.751.130.761.090.741.140.781.240.951.300.841.270.971.350.901.361.061.471.031.411.141.101.151.611.331.781.181.691.331.901.19-0.111.451.841.331.621.661.960.831.701.782.101.131.841.882.141.611.671.972.291.461.321.76-4.81
EPS (Weighted Average and Diluted) (Quarter) 0.530.750.530.730.520.790.570.830.690.960.720.960.721.020.741.130.761.090.741.130.771.230.951.300.831.260.971.350.901.361.061.471.021.401.131.091.141.601.321.771.171.681.321.891.19-0.111.451.841.331.601.651.950.831.681.772.091.111.821.862.131.591.651.952.271.451.311.75-4.78
Shares Outstanding (Weighted Average) (Quarter) 308.10M308.00M308.20M306.40M302.30M302.70M299.60M283.60M281.20M279.80M279.00M273.30M271.20M269.60M268.30M261.00M257.70M258.20M258.90M259.10M257.70M255.60M253.90M246.40M245.50M244.70M244.20M240.00M237.70M237.40M237.90M234.60M232.10M232.60M232.30M230.20M228.50M224.80M226.60M223.20M219.60M218.20M219.80M216.60M214.90M215.40M215.60M215.60M215.50M215.00M214.30M208.30M205.30M205.00M205.60M202.20M200.60M199.70M199.40M197.90M195.90M196.50M196.40M196.70M195.80M193.80M204.90M
Shares Outstanding (Diluted Average) (Quarter) 209.80M208.30M206.30M204.50M203.10M199.90M200.10M198.50M198.20M198.30M197.10M196.40M
EBITDA (Quarter) 282.40M398.10M294.80M399.60M291.00M415.40M314.10M439.70M322.10M488.10M373.40M487.40M362.50M506.40M387.30M548.00M371.70M523.00M379.40M551.20M382.70M548.40M433.60M579.40M424.60M584.20M473.70M619.40M438.00M606.30M497.30M645.00M458.00M614.10M510.90M669.20M463.60M622.70M543.00M665.70M466.90M610.30M510.00M682.80M456.40M98.20M535.90M647.80M498.80M600.70M574.00M656.50M388.80M576.50M579.80M677.30M381.10M582.50M592.90M679.00M512.70M544.40M635.00M718.60M485.80M474.10M565.40M-935.50M
Interest Expenses (Quarter) 26.80M27.40M33.80M34.20M29.80M29.90M36.10M38.80M41.90M36.90M39.80M39.50M38.50M44.00M47.80M49.40M49.00M49.20M50.50M48.40M47.70M45.50M42.20M41.80M43.60M44.70M45.60M47.10M50.30M54.30M52.90M73.70M59.30M62.80M65.00M61.60M62.30M66.40M69.40M68.30M63.00M66.60M62.80M51.90M58.50M53.70M54.40M55.20M53.80M80.30M50.70M51.60M51.00M51.20M52.00M54.40M54.90M57.50M53.50M52.60M53.80M62.70M66.40M65.00M59.10M62.60M60.40M81.30M
Tax Rate (Quarter) 33.98%34.48%34.04%33.61%33.98%34.01%34.08%34.21%25.48%34.33%34.29%34.30%32.79%34.34%34.21%27.02%33.01%33.92%34.52%34.48%33.84%31.14%33.42%33.16%32.81%32.80%32.85%32.80%32.81%32.48%32.67%32.54%29.17%32.05%31.59%50.22%24.25%25.80%25.88%26.08%26.82%24.95%26.49%26.14%26.01%143.14%26.69%24.97%26.78%24.89%24.10%23.11%37.23%26.54%26.06%26.51%25.49%26.98%26.05%26.49%25.66%26.40%26.84%26.36%28.52%30.24%27.17%12.74%