Omnicom Group (OMC)
Connects global agency networks across media, advertising, data, commerce, communications, and experiences.
$76.07
vs last close+0.72 (+0.96%)
In millions of USD, except per-share figures
| In millions | Q3 FY23Sep 2023 | Q4 FY23Dec 2023 | Q1 FY24Mar 2024 | Q2 FY24Jun 2024 | Q3 FY24Sep 2024 | Q4 FY24Dec 2024 | Q1 FY25Mar 2025 | Q2 FY25Jun 2025 | Q3 FY25Sep 2025 | Q4 FY25Dec 2025 | Q1 FY26Mar 2026 | Q2 FY26Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3,578 | 4,061 | 3,631 | 3,854 | 3,883 | 4,322 | 3,690 | 4,016 | 4,037 | 5,529 | 6,243 | 6,563 |
| Cost of revenue | 2,928 | 3,299 | 3,066 | 3,175 | 3,183 | 3,525 | 3,120 | 3,317 | 3,305 | 4,545 | 5,334 | 5,264 |
| Gross profit | 651 | 762 | 564 | 679 | 700 | 798 | 571 | 698 | 732 | 983 | 909 | 1,300 |
| 90 | 101 | 85 | 111 | 100 | 98 | 118 | 170 | 164 | 107 | 165 | 375 | |
| 90 | 101 | 85 | 111 | 100 | 98 | 118 | 170 | 164 | 107 | 165 | 209 | |
| General & administrative | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 209 |
| Other expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 166 |
| Operating income | 561 | 661 | 479 | 568 | 600 | 700 | 453 | 528 | 569 | 876 | 744 | 926 |
| −36 | −39 | −26 | −96 | −40 | −50 | −29 | −130 | −76 | −1,905 | −171 | −97 | |
| Interest income | 15 | 26 | 27 | 21 | 26 | 27 | 30 | 22 | 17 | 28 | 47 | 30 |
| Interest expense | 54 | 53 | 54 | 63 | 66 | 65 | 59 | 63 | 60 | 81 | 119 | 123 |
| Other non-operating income | −15 | −11 | −27 | 37 | −26 | −12 | −30 | 67 | 16 | 1,824 | 52 | −30 |
| Income before tax | 524 | 622 | 453 | 472 | 560 | 650 | 424 | 398 | 493 | −1,029 | 573 | 829 |
| Income tax expense | 136 | 164 | 116 | 124 | 150 | 171 | 121 | 121 | 132 | −131 | 155 | 225 |
| Net income from continuing operations | 388 | 458 | 337 | 348 | 410 | 479 | 303 | 278 | 360 | −898 | 419 | 606 |
| Other adjustments | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 1 |
| Net income | 372 | 338 | 319 | 328 | 386 | 448 | 288 | 258 | 341 | −941 | 405 | 586 |
| EPS, basic | $1.88 | $2.15 | $1.61 | $1.67 | $1.97 | $2.28 | $1.46 | $1.32 | $1.76 | −$4.02 | $2.04 | $2.09 |
| EPS, diluted | $1.86 | $2.13 | $1.59 | $1.65 | $1.95 | $2.26 | $1.45 | $1.31 | $1.75 | −$4.02 | $2.04 | $2.08 |
| Weighted average shares, basic | 198 | 198 | 198 | 196 | 196 | 196 | 197 | 195 | 194 | 205 | 205 | 205 |
| Weighted average shares, diluted | 200 | 200 | 200 | 199 | 198 | 198 | 198 | 196 | 195 | 205 | 205 | 205 |
| EBITDA | 628 | 726 | 566 | 592 | 688 | 773 | 541 | 520 | 614 | −850 | 859 | 1,120 |
| Depreciation & amortization | 52 | 54 | 60 | 60 | 61 | 60 | 59 | 59 | 61 | 98 | 167 | 166 |
| EBIT | 576 | 673 | 506 | 531 | 626 | 712 | 482 | 461 | 553 | −948 | 692 | 955 |
