OMNICOM GROUP INC. OMC Income Statement

Omnicom group inc. (OMC)

Income statement / Quarterly

Mar'20	Dec'19	Sep'19	Jun'19	Mar'19	Dec'18	Sep'18	Jun'18	Mar'18	Dec'17	Sep'17	Jun'17	Mar'17	Dec'16	Sep'16	Jun'16	Mar'16	Dec'15	Sep'15	Jun'15	Mar'15	Dec'14	Sep'14	Jun'14	Mar'14	Dec'13	Sep'13	Jun'13	Mar'13	Dec'12	Sep'12	Jun'12	Mar'12	Dec'11	Sep'11	Jun'11	Mar'11	Dec'10	Sep'10	Jun'10	Mar'10	Dec'09	Sep'09	Jun'09	Mar'09	Sep'08	Jun'08
Revenue
3,406	4,141	3,623	3,719	3,468	4,086	3,714	3,859	3,629	4,176	3,719	3,790	3,587	4,241	3,791	3,884	3,499	4,153	3,706	3,805	3,469	4,195	3,749	3,870	3,502	4,058	3,490	3,637	3,398	3,944	3,406	3,561	3,307	3,852	3,380	3,487	3,151	3,586	2,994	3,041	2,920	3,265	2,837	2,870	2,746	3,316	3,476
Salary and service costs
2,533	3,034	2,704	2,665	2,567	2,986	2,834	2,772	2,712	3,042	2,764	2,731	2,688	3,120	2,851	2,824	2,623	3,088	2,799	2,762	2,597	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Occupancy and other costs
309	306	290	315	309	292	376	319	320	316	316	305	302	304	309	315	301	300	303	321	318	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net gain from disposition of subsidiaries
-	-	0	-	-	-	178	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Cost of services
2,842	3,341	2,995	2,980	2,876	3,279	3,032	3,092	3,033	3,359	3,081	3,037	2,990	3,424	3,160	3,139	2,924	3,389	3,102	3,083	2,915	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling, general and administrative expenses
86	97	97	107	103	119	113	117	105	121	99	110	108	120	104	110	108	115	103	110	102	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Depreciation and amortization
57	56	57	57	59	61	65	67	69	69	68	71	72	72	73	73	74	72	71	72	74	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating Expenses
2,986	3,494	3,150	3,146	3,040	3,459	3,212	3,277	3,207	3,550	3,249	3,218	3,171	3,618	3,338	3,323	3,107	3,577	3,278	3,266	3,091	3,615	3,316	3,322	3,119	3,506	3,111	3,114	3,027	3,396	3,019	3,054	2,944	3,365	3,007	2,999	2,829	3,147	2,680	2,625	2,629	2,866	2,542	2,472	2,464	2,942	2,960
Operating Profit
420	646	473	573	428	627	502	582	421	626	470	571	415	623	453	561	392	575	428	538	377	579	433	548	382	551	379	523	371	548	387	506	362	487	373	488	322	439	314	415	291	399	294	398	282	373	516
Interest Expense
58	51	62	66	63	68	69	66	62	61	65	62	59	73	52	54	50	47	45	44	43	41	42	45	47	48	50	49	49	49	47	44	38	39	39	36	41	38	36	29	29	34	33	27	26	35	31
Interest Income
12	13	13	16	17	15	12	13	15	11	12	11	13	12	10	9	10	10	9	10	9	11	10	11	8	8	7	8	8	9	7	9	9	9	7	9	9	6	6	6	5	5	4	5	5	14	12
Income Before Income Taxes and Loss From Equity Method Investments
374	607	424	523	382	574	445	529	374	576	417	520	370	561	411	517	352	538	392	504	343	549	402	514	343	511	336	482	330	507	347	471	333	457	341	460	290	407	284	391	266	371	265	376	261	352	498
Income Tax Expense
97	158	112	130	102	149	115	136	90	289	132	166	108	182	134	167	115	176	128	165	112	182	134	160	116	176	116	163	109	137	118	161	109	156	117	158	73	139	96	133	90	124	90	129	88	118	167
Loss From Equity Method Investments
-5	0	0	1	-0	5	1	1	0	0	1	1	0	1	1	2	-0	2	3	4	-1	5	5	4	0	5	4	2	3	-26	5	4	2	6	4	4	1	10	8	10	4	10	7	7	5	6	11
Net Income
271	449	312	394	279	429	331	394	284	287	286	355	262	380	278	351	236	364	266	342	229	373	273	358	228	340	224	321	224	343	233	314	226	307	228	307	217	278	195	268	180	256	182	253	178	241	341
Net Income Attributed To Noncontrolling Interests
13	34	22	23	16	30	32	30	20	33	23	26	20	30	24	25	17	32	27	28	20	43	29	33	22	40	28	32	19	36	29	31	21	35	25	32	15	32	21	25	17	27	17	20	13	27	34
Net Income - Omnicom Group Inc.
258	415	290	370	263	399	298	364	264	254	263	328	241	350	253	326	218	331	239	313	209	329	243	325	205	300	196	289	205	307	203	282	204	271	203	275	201	246	174	243	163	229	165	233	164	213	307
Net Income Per Share - Omnicom Group Inc.:
Basic
1.19	1.89	1.33	1.69	1.18	1.76	1.33	1.61	1.15	1.10	1.14	1.41	1.03	1.48	1.06	1.36	0.90	1.35	0.97	1.27	0.84	1.30	0.95	1.24	0.78	1.14	0.74	1.09	0.76	1.13	0.75	1.03	0.73	0.97	0.73	0.98	0.70	0.83	0.58	0.80	0.53	0.73	0.53	0.75	0.53	0.68	0.96
Diluted
1.19	1.89	1.32	1.68	1.17	1.77	1.32	1.60	1.14	1.10	1.13	1.40	1.02	1.46	1.06	1.36	0.90	1.35	0.97	1.26	0.83	1.29	0.95	1.23	0.77	1.12	0.74	1.09	0.76	1.13	0.74	1.02	0.72	0.96	0.72	0.96	0.69	0.82	0.57	0.79	0.52	0.72	0.53	0.75	0.53	0.68	0.95
Dividends Declared Per Common Share
-	-	-	0.65	-	-	-	0.60	0.60	-	0.55	0.55	0.55	0.55	0.55	0.55	0.50	0.50	0.50	0.50	0.50	0.50	0.50	0.50	0.40	0.40	0.40	0.40	0.40	0.30	0.30	0.30	0.30	-	0.25	0.25	0.25	-	0.20	0.20	0.20	-	0.15	0.15	0.15	0.15	0.15