Experian plc

Rachunek Zysków i Strat


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Przychody TTM (mln): 8 703
EBIT TTM (mln): 2 135
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
Rok finansowy 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 2,517 3,064 3,481 3,789 3,873 3,880 3,885 4,487 4,730 4,840 4,810 4,550 4,335 4,662 4,861 5,179 5,372 6,288 6,619 7,131
Przychód Δ r/r 0.0% 21.7% 13.6% 8.8% 2.2% 0.2% 0.1% 15.5% 5.4% 2.3% -0.6% -5.4% -4.7% 7.5% 4.3% 6.5% 3.7% 17.1% 5.3% 7.7%
Marża brutto 50.3% 50.8% 51.7% 53.1% 52.9% 100.0% 100.0% 100.0% 51.7% 52.3% 52.8% 51.3% 50.7% 50.0% 49.7% 49.3% 46.8% 47.3% 47.9% 38.3%
EBIT (mln) 454 586 473 625 613 697 871 1,052 1,059 1,094 1,157 1,118 1,075 1,095 1,162 1,185 1,183 1,416 1,265 1,744
EBIT Δ r/r 0.0% 29.1% -19.3% 32.1% -1.9% 13.7% 25.0% 20.8% 0.7% 3.3% 5.8% -3.4% -3.8% 1.9% 6.1% 2.0% -0.2% 19.7% -10.7% 37.9%
EBIT (%) 18.0% 19.1% 13.6% 16.5% 15.8% 18.0% 22.4% 23.4% 22.4% 22.6% 24.1% 24.6% 24.8% 23.5% 23.9% 22.9% 22.0% 22.5% 19.1% 24.5%
Koszty finansowe (mln) 221 171 249 163 104 64 79 106 126 96 100 94 89 120 139 159 144 125 137 158
EBITDA (mln) 999 953 958 1,175 1,223 1,197 1,278 1,508 1,592 1,642 1,705 1,557 1,519 1,556 1,609 1,749 1,692 2,014 1,935 2,462
EBITDA(%) 39.7% 31.1% 27.5% 31.0% 31.6% 30.9% 32.9% 33.6% 33.7% 33.9% 35.4% 34.2% 35.0% 33.4% 33.1% 33.8% 31.5% 32.0% 29.2% 34.5%
Podatek (mln) 123 92 68 91 84 -9 118 -35 152 302 255 263 259 149 256 263 275 296 401 350
Zysk Netto (mln) 425 1,018 462 437 486 600 581 655 367 753 772 753 866 815 695 675 803 1,165 770 1,205
Zysk netto Δ r/r 0.0% 139.5% -54.6% -5.4% 11.2% 23.5% -3.2% 12.7% -44.0% 105.2% 2.5% -2.5% 15.0% -5.9% -14.7% -2.9% 19.0% 45.1% -33.9% 56.5%
Zysk netto (%) 16.9% 33.2% 13.3% 11.5% 12.5% 15.5% 15.0% 14.6% 7.8% 15.6% 16.0% 16.5% 20.0% 17.5% 14.3% 13.0% 14.9% 18.5% 11.6% 16.9%
EPS 0.49 1.08 0.5 0.43 0.48 0.59 0.58 0.66 0.37 0.77 0.79 0.79 0.92 0.89 0.77 0.73 0.93 1.23 0.86 1.32
EPS (rozwodnione) 0.49 1.06 0.49 0.43 0.48 0.58 0.57 0.65 0.36 0.76 0.78 0.78 0.91 0.88 0.76 0.73 0.93 1.22 0.86 1.31
Ilośc akcji (mln) 860 947 927 1,009 1,013 1,015 1,002 989 988 980 977 958 940 917 904 902 910 914 914 913
Ważona ilośc akcji (mln) 873 962 937 1,022 1,025 1,030 1,024 1,006 1,009 993 988 964 948 926 914 910 917 921 921 921
Waluta USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD