Equifax Inc.

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Analiza techniczna
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 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42
Rok finansowy 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024 2025 2025
Kwartał Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2
Data 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30 2024-09-30 2024-12-31 2025-03-31 2025-06-30
Przychód (mln) 625 652 678 667 666 728 811 804 801 832 857 835 838 866 877 834 835 846 880 876 906 958 983 1,068 1,118 1,213 1,235 1,223 1,253 1,363 1,317 1,244 1,198 1,302 1,318 1,319 1,326 1,389 1,430 1,442 1,419 1,442 1,537
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 6.7% 11.7% 19.6% 20.5% 20.2% 14.3% 5.6% 3.8% 4.7% 4.0% 2.4% -0.07% -0.37% -2.26% 0.4% 5.0% 8.4% 13.2% 11.7% 22.0% 23.5% 26.6% 25.6% 14.5% 12.0% 12.4% 6.6% 1.7% -4.40% -4.49% 0.1% 6.0% 10.7% 6.7% 8.6% 9.3% 7.0% 3.8% 7.4%
Marża brutto 65.6% 67.0% 67.4% 66.1% 66.2% 65.2% 64.8% 64.2% 64.3% 63.9% 65.7% 64.4% 62.0% 60.4% 60.2% 54.8% 55.4% 54.2% 57.2% 57.2% 57.7% 56.8% 58.4% 59.4% 57.0% 60.2% 60.9% 60.0% 58.1% 59.4% 58.8% 56.4% 55.0% 55.4% 55.4% 55.6% 44.4% 43.0% 44.4% 55.3% 100.0% 54.5% 56.8%
Koszty i Wydatki (mln) 459 498 490 493 489 552 586 592 597 615 593 682 648 722 683 770 789 1,464 766 754 859 822 816 864 949 906 929 950 1,001 1,031 1,012 1,001 1,022 1,097 1,081 1,073 1,081 1,137 1,148 1,153 1,131 1,206 1,226
EBIT (mln) 165 154 188 174 177 176 226 212 204 217 264 153 191 144 194 64 46 -618 114 122 47 136 167 204 170 307 306 273 252 332 305 243 176 205 237 246 245 253 282 247 288 236 311
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 7.1% 14.3% 19.7% 21.7% 15.3% 23.0% 17.0% -27.91% -6.42% -33.49% -26.69% -58.08% -75.84% -528.50% -41.22% 89.7% 2.0% 122.0% 46.6% 68.1% 260.6% 125.6% 83.5% 33.7% 48.8% 8.4% -0.46% -11.09% -30.17% -38.21% -22.23% 1.4% 39.2% 23.0% 19.1% 0.3% 17.5% -6.69% 10.1%
EBIT (%) 26.4% 23.7% 27.8% 26.1% 26.5% 24.2% 27.8% 26.4% 25.5% 26.1% 30.8% 18.3% 22.8% 16.7% 22.1% 7.7% 5.5% -73.03% 12.9% 13.9% 5.2% 14.2% 17.0% 19.1% 15.2% 25.3% 24.8% 22.3% 20.1% 24.4% 23.1% 19.5% 14.7% 15.8% 18.0% 18.7% 18.5% 18.2% 19.7% 17.1% 20.3% 16.4% 20.2%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 47 54 58 61 63 0 0 0 0 0 0 0
Koszty finansowe (mln) 17 16 16 16 16 20 24 24 24 24 25 21 23 24 26 27 26 27 28 28 29 31 37 37 37 37 35 35 38 40 42 47 55 58 61 63 60 60 57 56 56 53 53
Amortyzacja (mln) 52 50 50 50 50 57 68 71 71 72 71 73 74 79 78 78 81 79 82 86 88 94 98 103 104 117 120 118 132 139 142 143 144 150 150 154 156 164 165 173 174 176 179
EBITDA (mln) 220 225 239 224 226 233 294 283 278 289 338 226 215 221 235 158 140 -538 199 205 264 230 265 308 290 422 432 419 387 483 448 410 340 360 402 408 400 391 447 424 455 415 494
EBITDA(%) 35.3% 31.3% 33.2% 35.7% 35.0% 31.7% 36.1% 35.5% 34.7% 35.1% 39.5% 27.6% 32.1% 26.1% 31.3% 17.2% 15.8% -63.42% 22.6% 24.0% 15.6% 28.8% 26.2% 41.3% 21.1% 34.8% 35.0% 34.3% 24.8% 35.4% 34.0% 32.9% 28.4% 27.8% 30.7% 31.1% 30.3% 30.0% 31.2% 29.4% 32.1% 28.8% 32.1%
NOPLAT (mln) 151 138 158 173 168 154 201 190 183 196 243 136 172 123 169 39 25 -642 89 96 24 150 123 300 94 268 277 265 138 304 265 220 141 152 192 191 183 167 225 194 226 185 261
Podatek (mln) 53 48 46 53 55 52 68 55 58 40 75 36 -2 29 23 -1 -2 -88 21 14 13 36 27 75 17 66 61 59 15 81 63 53 32 39 53 26 48 40 59 51 52 52 69
Zysk Netto (mln) 98 88 111 118 112 102 131 133 123 153 165 96 172 91 145 38 26 -556 67 81 9 113 96 224 74 202 215 205 122 222 201 166 108 112 138 162 132 125 164 141 174 133 191
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 14.2% 15.6% 17.9% 12.6% 9.9% 50.1% 26.4% -27.48% 40.1% -40.70% -12.45% -60.12% -85.14% -711.55% -53.87% 111.2% -64.06% 120.3% 43.6% 176.4% 709.8% 79.0% 124.3% -8.39% 63.9% 10.0% -6.74% -19.33% -11.38% -49.32% -31.06% -2.11% 22.4% 11.1% 18.5% -12.89% 31.4% 6.6% 16.7%
Zysk netto (%) 15.7% 13.5% 16.4% 17.7% 16.8% 14.0% 16.1% 16.5% 15.4% 18.4% 19.3% 11.5% 20.6% 10.5% 16.5% 4.6% 3.1% -65.70% 7.6% 9.3% 1.0% 11.8% 9.8% 21.0% 6.7% 16.6% 17.4% 16.8% 9.7% 16.3% 15.2% 13.3% 9.0% 8.6% 10.5% 12.3% 10.0% 9.0% 11.5% 9.8% 12.3% 9.2% 12.4%
EPS 0.82 0.74 0.94 1.0 0.94 0.86 1.1 1.11 1.03 1.28 1.37 0.8 1.43 0.76 1.2 0.32 0.21 -4.61 0.55 0.67 0.08 0.93 0.79 1.84 0.61 1.66 1.77 1.68 1.0 1.82 1.64 1.35 0.88 0.92 1.13 1.32 1.07 1.01 1.33 1.14 1.4 1.07 1.54
EPS (rozwodnione) 0.82 0.73 0.92 0.98 0.93 0.85 1.08 1.09 1.01 1.26 1.36 0.79 1.43 0.75 1.19 0.32 0.21 -4.57 0.55 0.66 0.07 0.92 0.78 1.82 0.61 1.64 1.74 1.66 0.99 1.8 1.63 1.34 0.88 0.91 1.12 1.31 1.06 1.0 1.31 1.13 1.39 1.06 1.53
Ilośc akcji (mln) 119 119 119 118 119 119 119 120 120 120 120 120 120 120 120 120 121 121 121 121 121 121 121 122 122 122 122 122 122 122 122 122 122 123 123 123 123 124 124 124 124 124 124
Ważona ilośc akcji (mln) 119 122 121 121 121 121 121 121 121 122 122 121 120 121 121 122 121 122 122 122 122 123 123 123 123 123 124 124 124 124 123 123 123 124 124 124 124 125 125 125 125 125 125
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