Interpublic group of companies, inc. (IPG)
Income statement / TTM
Mar'20Dec'19Sep'19Jun'19Mar'19Dec'18Sep'18Jun'18Mar'18Dec'17Sep'17Jun'17Mar'17Dec'16Sep'16Jun'16Mar'16Dec'15Sep'15Jun'15Mar'15Dec'14Sep'14Jun'14Mar'14Dec'13Sep'13Jun'13Mar'13Dec'12Sep'12Jun'12Mar'12Dec'11Sep'11Jun'11Mar'11Dec'10Sep'10Jun'10Mar'10Sep'09Jun'09
REVENUE:
Net revenue

8,592

8,625

8,605

8,440

8,262

8,031

7,749

7,685

7,572

7,473

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Billable expenses

1,627

1,596

1,569

1,594

1,644

1,682

1,699

1,673

1,580

1,574

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total revenue

10,219

10,221

10,175

10,034

9,906

9,714

9,448

9,358

9,152

9,047

9,931

9,645

9,378

9,056

7,778

7,721

7,679

7,613

7,624

7,600

7,575

7,537

7,452

7,312

7,216

7,122

7,062

7,032

6,992

6,956

6,965

7,021

7,046

7,014

6,947

6,774

6,645

6,507

5,928

5,849

0

0

0

OPERATING EXPENSES:
Salaries and related expenses

5,570

5,568

5,560

5,477

5,389

5,298

5,165

5,133

5,069

4,990

4,915

4,924

4,925

4,942

4,958

4,932

4,908

4,854

4,889

4,882

4,847

4,820

4,753

4,652

4,602

4,545

4,479

4,450

4,419

4,391

4,396

4,420

4,426

4,402

4,403

4,322

4,217

4,117

3,920

3,882

0

0

0

Office and other direct expenses

1,553

1,564

1,525

1,474

1,420

1,355

1,309

1,295

1,280

1,269

808

991

1,137

1,274

1,905

1,890

1,881

1,884

1,887

1,890

1,920

1,928

1,958

1,949

1,925

1,917

1,900

1,910

1,899

1,887

1,915

1,905

1,926

1,924

1,912

1,892

1,864

1,841

1,729

1,694

0

0

0

Billable expenses

1,627

1,596

1,569

1,594

1,644

1,682

1,699

1,673

1,580

1,574

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Cost of services

8,751

8,729

8,655

8,546

8,453

8,336

8,174

8,101

7,930

7,834

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Selling, general and administrative expenses

74

93

150

162

172

166

134

126

118

118

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Depreciation and amortization

280

278

282

257

228

202

166

164

162

157

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Restructuring charges

2

33

33

33

31

0

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

1

0

0

0

0

Total operating expenses

9,108

9,135

9,121

8,999

8,886

8,705

8,475

8,392

8,210

8,109

8,935

8,696

8,429

8,119

6,863

6,823

6,789

6,739

6,776

6,772

6,767

6,748

6,772

6,662

6,587

6,524

6,379

6,359

6,317

6,277

6,311

6,326

6,353

6,327

6,314

6,214

6,082

5,958

5,652

5,576

0

0

0

OPERATING INCOME

1,111

1,086

1,053

1,035

1,020

1,008

972

966

942

938

996

949

948

936

914

898

890

874

848

827

807

788

679

650

629

598

683

673

675

678

653

695

693

687

632

559

562

548

276

273

0

0

0

EXPENSES AND OTHER INCOME:
Interest expense

194

199

200

178

152

123

96

90

89

90

89

90

88

90

92

91

87

85

83

83

85

84

88

91

106

122

134

142

137

133

135

137

137

136

135

137

139

139

140

150

0

0

0

Interest income

37

34

32

28

25

21

19

18

18

19

18

18

19

20

21

22

21

22

24

26

28

27

38

25

24

24

14

27

27

29

31

34

37

37

37

34

30

28

27

28

0

0

0

Other Nonoperating Income (Expense)

-57

-42

-31

-39

-52

-69

-57

-52

-51

-26

-51

-36

-20

-40

-26

-69

-69

-49

-36

0

-11

-10

-95

-48

-32

-32

148

103

103

100

19

154

155

150

153

13

6

12

-3

-23

0

0

0

Total (expenses) and other income

-214

-207

-199

-189

-179

-170

-135

-124

-123

-97

-122

-107

-89

-110

-97

-138

-135

-112

-95

-56

-68

-67

-63

-114

-114

-130

-53

-11

-6

-3

-85

51

55

51

55

-89

-102

-98

-116

-146

0

0

0

Income before income taxes

897

878

854

845

840

838

837

841

819

840

873

841

858

825

816

759

754

762

753

771

739

720

616

535

515

468

630

661

669

674

568

747

748

738

688

470

460

450

159

126

0

0

0

Provision for income taxes

211

204

180

177

197

199

272

266

284

271

241

250

212

196

237

234

268

282

225

229

216

216

231

195

191

181

218

232

220

213

166

195

192

190

195

149

165

171

76

55

0

0

0

Income of consolidated companies

685

673

673

668

643

638

565

575

535

569

632

591

646

628

579

525

486

479

527

542

522

504

384

340

323

286

412

429

449

461

401

552

555

548

492

320

295

279

83

71

0

0

0

Equity in net income (loss) of unconsolidated affiliates

0

0

0

0

0

-1

-1

-2

-2

0

2

3

1

0

-1

-1

1

1

1

1

1

1

1

2

1

2

1

2

2

3

3

3

3

3

3

3

2

1

0

-1

0

0

0

Net Income (Loss), Including Portion Attributable to Noncontrolling Interest

686

673

674

669

644

637

564

573

533

570

634

595

647

629

578

523

487

480

528

543

523

505

386

342

325

288

413

432

451

464

405

555

559

551

496

324

298

281

84

70

0

0

0

Net Income (Loss) Attributable to Nonredeemable Noncontrolling Interest

17

17

20

20

19

18

19

19

17

16

18

19

23

24

27

26

25

25

25

25

27

28

24

22

21

21

22

18

18

17

13

23

24

19

27

21

17

20

-3

0

0

0

0

NET INCOME AVAILABLE TO IPG COMMON STOCKHOLDERS

668

656

653

648

625

618

545

553

515

554

616

575

624

605

551

497

461

454

503

518

496

477

361

319

303

267

391

414

433

446

392

531

534

532

468

302

280

261

87

69

0

0

0

Dividends on preferred stock

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

8

11

11

11

11

11

11

11

11

11

11

11

15

19

23

0

0

0

Benefit from preferred stock repurchased

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

-

0

0

NET INCOME AVAILABLE TO IPG COMMON STOCKHOLDERS

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

259

379

402

421

435

380

520

522

520

456

291

294

271

93

71

0

0

0

Earnings Per Share [Abstract]
Earnings per share, Basic

0.01

0.85

0.43

0.44

-0.02

0.85

0.42

0.38

-0.04

0.65

0.44

0.27

0.06

0.80

0.32

0.39

0.01

0.63

0.18

0.30

0.00

-

0.21

0.24

-

-

0.11

0.19

-

-

0.16

0.23

-

-

0.45

0.21

-

-

0.09

0.22

-

0.04

0.04

Earnings per share, Diluted

0.01

0.84

0.42

0.43

-0.02

0.84

0.41

0.37

-0.04

0.64

0.43

0.27

0.06

0.77

0.32

0.38

0.01

0.62

0.18

0.29

0.00

-

0.21

0.23

-

-

0.11

0.18

-

-

0.15

0.22

-

-

0.40

0.19

-

-

0.08

0.15

-

0.03

0.04

Loss Per Share, Basic and Diluted

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-0.05

-

-

-

-0.14

-

-

-

-0.10

-

-

-

-0.10

-

-

-

-0.15

-

-

Weighted-average number of common shares outstanding:
Weighted-average number of common shares outstanding, Basic

387

387

386

386

384

383

382

383

383

384

389

392

391

393

397

400

400

-

407

410

-

-

419

421

-

-

419

425

-

-

431

437

-

-

464

473

-

-

474

473

-

470

467

Weighted-average number of common shares outstanding, Diluted

391

397

391

391

384

394

388

389

383

392

397

400

399

405

407

409

409

-

415

417

-

-

426

428

-

-

426

448

-

-

456

477

-

-

537

546

-

-

533

544

-

513

507

Weighted Average Number of Shares Outstanding, Basic and Diluted

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

411

-

-

-

422

-

-

-

414

-

-

-

437

-

-

-

-

-

-

-

471

-

-

Dividends declared per common share

-

-

-

-

-

-

-

-

-

-

0.18

0.18

0.18

-

0.15

0.15

0.15

0.12

0.12

0.12

0.12

0.09

0.09

0.09

0.09

0.07

0.07

0.07

0.07

0.06

0.06

0.06

0.06

0.06

0.06

0.06

0.06

0.00

0.00

0.00

0.00

-

-