Equifax Inc.

Rachunek Zysków i Strat





index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25
Rok finansowy 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 1,773 1,966 1,139 1,109 1,225 1,273 1,443 1,546 1,843 1,936 1,824 1,860 1,960 2,073 2,304 2,436 2,664 3,145 3,362 3,412 3,508 4,128 4,924 5,122 5,265 5,681
Przychód Δ r/r 0.0% 10.9% -42.1% -2.6% 10.5% 3.9% 13.4% 7.1% 19.2% 5.0% -5.7% 1.9% 5.4% 5.8% 11.1% 5.8% 9.3% 18.1% 6.9% 1.5% 2.8% 17.7% 19.3% 4.0% 2.8% 7.9%
Marża brutto 48.8% 50.6% 57.1% 61.5% 58.1% 58.2% 58.8% 59.5% 59.2% 59.8% 57.9% 59.1% 60.8% 63.4% 65.8% 65.3% 66.7% 64.6% 64.0% 57.8% 56.6% 57.9% 59.8% 57.5% 44.0% 55.7%
EBIT (mln) 414 455 254 351 312 376 422 436 486 477 408 430 471 480 611 638 694 818 825 448 -321 677 1,138 1,056 934 1,042
EBIT Δ r/r 0.0% 9.9% -44.3% 38.4% -11.2% 20.4% 12.3% 3.3% 11.5% -1.9% -14.6% 5.5% 9.5% 1.9% 27.3% 4.4% 8.7% 17.9% 0.8% -45.7% -171.7% -310.6% 68.2% -7.2% -11.6% 11.6%
EBIT (%) 23.4% 23.2% 22.3% 31.7% 25.5% 29.5% 29.2% 28.2% 26.4% 24.7% 22.3% 23.1% 24.0% 23.2% 26.5% 26.2% 26.1% 26.0% 24.5% 13.1% -9.2% 16.4% 23.1% 20.6% 17.7% 18.3%
Koszty finansowe (mln) 0 0 0 0 -40 -35 -36 -32 -58 71 57 56 55 55 70 69 64 92 93 104 112 142 146 183 241 229
EBITDA (mln) 527 598 482 425 454 414 495 503 611 626 566 598 636 650 791 847 900 1,089 1,130 776 16 1,226 1,584 1,681 1,544 1,720
EBITDA(%) 29.8% 30.4% 42.3% 38.3% 37.1% 32.5% 34.3% 32.5% 33.1% 32.4% 31.0% 32.1% 32.5% 31.4% 34.3% 34.8% 33.8% 34.6% 33.6% 22.7% 0.5% 29.7% 32.2% 32.8% 29.3% 30.3%
Podatek (mln) 150 157 85 124 105 148 144 141 152 133 116 132 168 156 189 200 202 233 149 50 -40 159 201 230 166 203
Zysk Netto (mln) 216 228 122 178 165 235 246 274 273 273 234 267 233 272 352 367 429 489 587 300 -393 520 744 696 545 604
Zysk netto Δ r/r 0.0% 5.6% -46.3% 45.3% -7.4% 42.3% 5.0% 11.4% -0.7% 0.0% -14.3% 14.0% -12.7% 16.8% 29.3% 4.4% 16.8% 13.9% 20.2% -49.0% -231.0% -232.4% 43.1% -6.4% -21.7% 10.8%
Zysk netto (%) 12.2% 11.6% 10.8% 16.0% 13.5% 18.4% 17.1% 17.8% 14.8% 14.1% 12.8% 14.3% 11.9% 13.1% 15.3% 15.1% 16.1% 15.5% 17.5% 8.8% -11.2% 12.6% 15.1% 13.6% 10.4% 10.6%
EPS 1.57 1.7 0.85 1.25 1.23 1.79 1.9 2.16 2.07 2.13 1.85 2.14 1.91 2.27 2.9 3.03 3.61 4.1 4.89 2.49 -3.25 4.28 6.11 5.69 4.44 4.88
EPS (rozwodnione) 1.55 1.68 0.85 1.25 1.2 1.76 1.86 2.12 2.02 2.09 1.83 2.11 1.88 2.22 2.84 2.97 3.55 4.04 4.83 2.47 -3.25 4.24 6.02 5.65 4.4 4.84
Ilośc akcji (mln) 138 134 137 136 134 131 130 127 132 128 126 125 122 120 121 121 119 119 120 120 121 122 122 122 123 124
Ważona ilośc akcji (mln) 140 136 137 136 137 134 132 129 135 130 128 126 124 122 124 124 121 121 122 121 121 123 124 123 124 125
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