Omnicom Income Statement (2009-2025) | OMC

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Income Statement	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Revenue & cost
Revenue (Quarter)	3,426.90M	3,571.60M	3,435.00M	3,855.80M	3,410.30M	3,567.20M	3,443.40M	3,868.20M	3,443.30M	3,609.90M	3,578.10M	4,060.90M	3,630.50M	3,853.80M	3,882.60M	4,322.20M	3,690.40M	4,015.60M	4,037.10M	5,528.80M
Cost of Revenue (Quarter)	2,836.60M	2,846.50M	2,747.30M	3,069.30M	2,491.80M	2,859.00M	2,757.10M	3,086.40M	2,542.90M	2,909.00M	2,875.10M	1,963.40M	2,692.60M	2,800.10M	2,796.00M	4,476.00M	3,060.90M	2,932.60M	2,921.50M	7,204.40M
Gross Profit (Quarter)	590.30M	725.10M	687.70M	786.50M	918.50M	708.20M	686.30M	781.80M	900.40M	700.90M	703.00M	2,097.50M	937.90M	1,053.70M	1,086.60M	-153.80M	629.50M	1,083.00M	1,115.60M	-1675.60M
Operating items
Depreciation & Amortization - Total (Quarter)	33.40M	32.30M	32.40M	34.00M	35.80M	34.90M	33.80M	34.60M	34.60M	31.80M	32.10M	32.30M	33.80M	34.10M	34.90M	33.30M	33.20M	34.90M	35.30M	41.70M
Selling, General & Administrative (Quarter)	71.60M	103.20M	95.00M	109.80M	96.70M	110.90M	86.40M	84.50M	89.20M	99.10M	89.80M	115.60M	85.30M	111.00M	99.50M	112.30M	117.90M	170.40M	163.50M	293.90M
Restructuring Costs (Quarter)									119.20M	72.30M				57.80M				88.80M	38.60M	1,119.60M
Other Operating Expenses (Quarter)	2,856.50M	50.50M			2,924.80M				2,853.80M	78.80M			3,032.50M				3,086.70M	3,282.30M	3,269.60M	5,050.80M
Operating Expenses (Quarter)	2,961.50M	3,003.20M	2,893.40M	3,233.30M	3,057.30M	3,025.60M	2,897.40M	3,225.50M	3,096.80M	3,059.20M	3,017.30M	3,414.20M	3,151.60M	3,343.50M	3,282.50M	3,636.90M	3,237.80M	3,576.40M	3,507.00M	6,506.00M
Operating Income (Quarter)	465.40M	568.40M	541.60M	622.50M	353.00M	541.60M	546.00M	642.70M	346.50M	550.70M	560.80M	646.70M	478.90M	510.30M	600.10M	685.30M	452.60M	439.20M	530.10M	-977.20M
EBIT (Quarter)	465.40M	568.40M	541.60M	622.50M	353.00M	541.60M	546.00M	642.70M	346.50M	550.70M	560.80M	646.70M	478.90M	510.30M	600.10M	685.30M	452.60M	439.20M	530.10M	-977.20M
Non-operating items
Interest & Investment Income (Quarter)	6.30M	6.80M	7.00M	7.20M	8.20M	11.10M	22.90M	28.50M	35.60M	30.10M	15.20M	25.80M	27.00M	21.00M	26.00M	26.90M	29.70M	21.90M	17.20M	28.10M
Net income details
EBT (Quarter)	417.90M	494.90M	497.90M	578.10M	310.20M	501.50M	516.90M	616.80M	327.20M	523.30M	522.50M	619.90M	452.10M	468.60M	559.70M	647.20M	423.20M	398.50M	486.90M	-1030.40M
Tax Provisions (Quarter)	111.90M	123.20M	120.00M	133.60M	115.50M	133.10M	134.70M	163.50M	83.40M	141.20M	136.10M	164.20M	116.00M	123.70M	150.20M	170.60M	120.70M	120.50M	132.30M	-131.30M
Profit After Tax (Quarter)	306.00M	348.20M	355.60M	449.90M	173.80M	348.40M	383.30M	517.10M	243.90M	383.20M	388.30M	457.80M	337.00M	328.10M	385.90M	478.90M	287.70M	277.80M	360.40M	-941.10M
Equity Income (Quarter)		-0.10M	2.20M	5.40M	-0.10M	1.60M	1.10M	2.60M	0.10M	1.10M	1.90M	2.10M	0.90M	3.30M	0.40M	2.30M	0.90M	-0.20M	5.80M	1.20M
Net Income - Minority (Quarter)	-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)	18.20M	23.40M	24.50M	33.70M	20.80M	21.60M	18.80M	26.10M	16.40M	16.90M	16.40M	32.10M	18.40M	20.10M	24.00M	30.90M	15.70M	20.20M	19.10M	43.20M
Income from Continuing Operations (Quarter)	306.00M	371.70M	377.90M	444.50M	194.70M	368.40M	382.20M	453.30M	243.80M	382.10M	386.40M	455.70M	336.10M	344.90M	409.50M	476.60M	302.50M	278.00M	354.60M	-899.10M
Consolidated Net Income (Quarter)	306.00M	371.70M	377.90M	444.50M	194.70M	368.40M	382.20M	453.30M	243.80M	382.10M	386.40M	455.70M	336.10M	344.90M	409.50M	476.60M	302.50M	278.00M	354.60M	-899.10M
Income towards Parent Company (Quarter)	-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)	-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)	1.33	1.62	1.66	1.96	0.83	1.70	1.78	2.10	1.13	1.84	1.88	2.14	1.61	1.67	1.97	2.29	1.46	1.32	1.76	-4.81
EPS (Weighted Average and Diluted) (Quarter)	1.33	1.60	1.65	1.95	0.83	1.68	1.77	2.09	1.11	1.82	1.86	2.13	1.59	1.65	1.95	2.27	1.45	1.31	1.75	-4.78
Shares Outstanding (Weighted Average) (Quarter)	215.60M	215.50M	215.00M	214.30M	208.30M	205.30M	205.00M	205.60M	202.20M	200.60M	199.70M	199.40M	197.90M	195.90M	196.50M	196.40M	196.70M	195.80M	193.80M	204.90M
Shares Outstanding (Diluted Average) (Quarter)					209.80M	208.30M	206.30M		204.50M	203.10M	199.90M		200.10M	198.50M	198.20M		198.30M	197.10M	196.40M
EBITDA (Quarter)	498.80M	600.70M	574.00M	656.50M	388.80M	576.50M	579.80M	677.30M	381.10M	582.50M	592.90M	679.00M	512.70M	544.40M	635.00M	718.60M	485.80M	474.10M	565.40M	-935.50M
Interest Expenses (Quarter)	53.80M	80.30M	50.70M	51.60M	51.00M	51.20M	52.00M	54.40M	54.90M	57.50M	53.50M	52.60M	53.80M	62.70M	66.40M	65.00M	59.10M	62.60M	60.40M	81.30M
Tax Rate (Quarter)	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%

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Omnicom Income Statement (2009-2025) | OMC

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