Omnicom Group Inc
NYSE : OMCFinancials
Income statement · full history
USD in millions · per-share amounts unscaled. Each period shows the value from the latest filing that prints it.
| Reported line item | Jan 1, 2017 to Dec 31, 2017 | Jan 1, 2018 to Dec 31, 2018 | Jan 1, 2019 to Dec 31, 2019 | Jan 1, 2020 to Dec 31, 2020 | Jan 1, 2021 to Dec 31, 2021 | Jan 1, 2022 to Dec 31, 2022 | Jan 1, 2023 to Dec 31, 2023 | Jan 1, 2024 to Dec 31, 2024 | Jan 1, 2025 to Dec 31, 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 15,273.6 | 15,290.2 | 14,953.7 | 13,171.1 | 14,289.4 | 14,289.1 | 14,692.2 | 15,689.1 | 17,271.9 |
| Salary and service costs | 11,227.2R | 11,306.1 | 10,972.2 | 9,572.8 | 10,402 | 10,325.9 | 10,701.2 | 11,432.5 | 12,644 |
| Occupancy and other costs | 1,240.8R | 1,309.6 | 1,221.8 | 1,138.5 | 1,148.2 | 1,168.6 | 1,168.8 | 1,274.4 | 1,366.7 |
| Severance and repositioning costs | 0 | 0 | 277.9 | 0 | 0 | 191.5 | 57.8 | 1,247 | |
| Loss (gain) on assets held for sale and dispositions | 0 | (178.4) | 0 | 0 | (50.5) | 0 | (78.8) | 0 | 547.1 |
| Charges arising from the effects of the war in Ukraineno longer reported | 0 | 0 | 113.4 | 0 | 0 | ||||
| Cost of services | 12,468 | 12,437.3 | 12,194 | 10,989.2 | 11,499.7 | 11,607.9 | 11,982.7 | 12,764.7 | 15,804.8 |
| Selling, general and administrative expenses | 439.7R | 455.4 | 405.9 | 360.5 | 379.7 | 378.5 | 393.7 | 408.1 | 745.7 |
| Depreciation and amortization | 282.1 | 264 | 231.5 | 222.6 | 212.1 | 219.4 | 211.1 | 241.7 | 276.7 |
| Total Operating Expenses | 13,189.8R | 13,156.7 | 12,831.4 | 11,572.3 | 12,091.5 | 12,205.8 | 12,587.5 | 13,414.5 | 16,827.2 |
| Operating Income | 2,083.8R | 2,133.5 | 2,122.3 | 1,598.8 | 2,197.9 | 2,083.3 | 2,104.7 | 2,274.6 | 444.7 |
| Interest Expense | 248.6R | 266.4 | 244.3 | 221.8 | 236.4 | 208.6 | 218.5 | 247.9 | 263.4 |
| Interest Income | 49.7 | 57.2 | 60.3 | 32.3 | 27.3 | 70.7 | 106.7 | 100.9 | 96.9 |
| Income Before Income Taxes and Income From Equity Method Investments | 1,884.9 | 1,924.3 | 1,938.3 | 1,409.3 | 1,988.8 | 1,945.4 | 1,992.9 | 2,127.6 | 278.2 |
| Income Tax Expense | 696.2 | 492.7 | 504.4 | 381.7 | 488.7 | 546.8 | 524.9 | 560.5 | 242.2 |
| Income From Equity Method Investments | 3.5 | 8.9 | 2 | (6.8) | 7.5 | 5.2 | 5.2 | 6.9 | 7.7 |
| Net Income | 1,192.2 | 1,440.5 | 1,435.9 | 1,020.8 | 1,507.6 | 1,403.8 | 1,473.2 | 1,574 | 43.7 |
| Net Income Attributed To Noncontrolling Interests | 103.8 | 114.1 | 96.8 | 75.4 | 99.8 | 87.3 | 81.8 | 93.4 | 98.2 |
| Net Income (Loss) - Omnicom Group Inc. | 1,088.4 | 1,326.4 | 1,339.1 | 945.4 | 1,407.8 | 1,316.5 | 1,391.4 | 1,480.6 | (54.5) |
| Basic | 4.68 | 5.85 | 6.09 | 4.38 | 6.57 | 6.40 | 6.98 | 7.54 | (0.27) |
| Diluted | 4.65 | 5.83 | 6.06 | 4.37 | 6.53 | 6.36 | 6.91 | 7.46 | (0.27) |
History starts FY2017, the period ended Dec 31, 2017 — the earliest period our structured-data source covers, not the company’s first year.
21 reported lines · 9 periods · values taken from the latest filing that prints each period.
- R6 restated by the filer — hover for the figure as first reported.
- italic2 from an earlier filing than the rest of the column.
- no longer reported1 lines the filer stopped printing.
- — the filer printed the line and left the period empty. An empty cell means the line was not printed at all; it is never a zero.
179 of 184 values link to the exact element in the filer’s own document.
Every line and every caption is the company’s own. Each period carries the value from the latest filing that prints it, which is why a restated period shows the restated number with the figure as first reported kept underneath.
Nothing on this table is computed by us: no fourth quarter, no growth rate, no margin. Marks describe the filer’s own restatements.