Experian plc

Rachunek Zysków i Strat kwartalnie


Statystyki
Dywidendy
Rekomendacje
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
Rok finansowy 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
Data 2014-06-30 2014-09-30 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
Kwartał 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
Przychód (mln) 1,180 1,180 1,210 0 1,090 1,090 1,167 891 1,043 1,043 1,124 1,124 1,104 1,104 1,188 1,188 1,182 1,182 1,248 1,248 1,248 2,444 1,215 2,596 1,244 2,539 1,442 2,952 1,530 2,971 1,614 3,152 1,624 2,987 1,686 3,484 1,712 3,318 1,836 3,697
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-7.67%</span> <span style="color:red">-7.67%</span> <span style="color:red">-3.55%</span> inf% <span style="color:red">-4.27%</span> <span style="color:red">-4.27%</span> <span style="color:red">-3.64%</span> 26.2% 5.8% 5.8% 5.7% 5.7% 7.1% 7.1% 5.0% 5.0% 5.5% 106.8% <span style="color:red">-2.66%</span> 107.9% <span style="color:red">-0.32%</span> 3.9% 18.7% 13.7% 23.1% 17.0% 11.9% 6.8% 6.1% 0.5% 4.5% 10.5% 5.5% 11.1% 8.9% 6.1%
Marża brutto 23.2% 23.2% 52.3% 0.0% 23.2% 23.2% 63.2% 68.5% 26.1% 26.1% 59.4% 59.4% 27.5% 27.5% 57.1% 57.1% 27.3% 27.3% 57.4% 57.4% 26.7% 24.3% 49.7% 24.2% 25.9% 23.3% 51.5% 21.0% 26.7% 23.4% 51.7% 23.0% 24.8% 24.0% 54.1% 24.4% 24.4% 24.3% 56.1% 24.6%
Koszty i Wydatki (mln) 916 916 934 0 850 850 869 647 776 776 834 834 836 836 948 948 916 916 979 979 971 1,850 926 1,968 982 1,948 1,102 2,331 1,170 2,276 1,199 2,428 1,333 2,270 1,346 2,635 1,295 2,512 1,399 2,788
EBIT (mln) 274 274 285 0 252 252 288 234 247 247 298 298 278 278 286 286 294 294 304 304 303 594 271 628 322 591 300 621 408 695 304 724 404 717 383 849 420 806 451 909
EBIT Δ kw/kw 8.5% 8.5% 0.8% 100.0% 2.2% 2.2% 3.5% 21.6% 11.0% 11.0% 4.4% 4.4% 5.8% 5.8% 6.1% 6.1% 2.8% 50.4% 12.2% 51.6% 5.9% 0.4% 9.7% 1.1% 21.1% 14.9% 1.3% 14.2% 1.1% 3.0% 20.6% 14.8% 3.9% 11.1% 15.1% 6.6% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 23.2% 23.2% 23.6% 0.0% 23.2% 23.2% 24.6% 26.2% 23.7% 23.7% 26.5% 26.5% 25.1% 25.1% 24.0% 24.0% 24.9% 24.9% 24.3% 24.3% 24.3% 24.3% 22.3% 24.2% 25.9% 23.3% 20.8% 21.0% 26.7% 23.4% 18.8% 23.0% 24.9% 24.0% 22.7% 24.4% 24.5% 24.3% 24.6% 24.6%
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 0 0 3 31 6 36 6 38 5
Koszty finansowe (mln) 22 0 22 0 28 0 28 0 27 0 27 0 25 0 25 0 32 0 32 0 33 33 33 38 38 38 38 34 34 34 34 31 31 62 31 53 0 75 0 81
Amortyzacja (mln) 131 131 127 0 118 118 50 162 106 106 106 106 106 106 113 113 108 108 47 47 120 258 134 265 126 284 39 320 150 316 26 324 154 306 24 352 162 336 24 369
EBITDA (mln) 405 405 412 0 370 370 338 396 354 354 404 404 384 384 398 398 402 402 351 351 422 851 380 893 448 875 339 941 558 1,011 330 1,048 557 1,023 408 1,202 582 1,142 475 1,278
EBITDA(%) 34.3% 34.3% 34.1% 0.0% 34.0% 34.0% 29.0% 44.4% 33.9% 33.9% 36.0% 36.0% 34.8% 34.8% 33.5% 33.5% 34.0% 34.0% 28.1% 28.1% 33.9% 34.8% 31.3% 34.4% 36.0% 34.5% 23.5% 31.9% 36.4% 34.0% 20.5% 33.3% 34.3% 34.2% 24.2% 34.5% 34.0% 34.4% 25.9% 34.6%
NOPLAT (mln) 264 264 262 0 222 222 288 234 250 250 286 286 248 248 228 228 235 235 244 244 240 430 239 473 229 467 310 613 327 637 396 800 258 475 328 697 382 738 394 795
Podatek (mln) 62 62 76 0 64 64 68 49 59 59 70 70 64 64 4 4 74 74 54 54 62 122 64 133 63 129 74 152 78 151 70 137 105 193 96 197 96 185 78 158
Zysk Netto (mln) 200 200 187 0 159 159 220 185 192 192 215 215 184 184 224 224 160 160 188 188 176 345 175 314 166 340 235 481 248 501 326 634 153 282 232 479 284 551 315 634
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-20.70%</span> <span style="color:red">-20.70%</span> 17.8% inf% 20.4% 20.4% <span style="color:red">-2.27%</span> 16.2% <span style="color:red">-4.18%</span> <span style="color:red">-4.18%</span> 4.0% 4.0% <span style="color:red">-12.81%</span> <span style="color:red">-12.81%</span> <span style="color:red">-16.11%</span> <span style="color:red">-16.11%</span> 10.0% 115.5% <span style="color:red">-6.53%</span> 67.6% <span style="color:red">-5.40%</span> <span style="color:red">-1.41%</span> 34.1% 53.0% 49.2% 47.3% 38.7% 31.8% <span style="color:red">-38.43%</span> <span style="color:red">-43.79%</span> <span style="color:red">-28.83%</span> <span style="color:red">-24.38%</span> 85.9% 95.9% 35.8% 32.3%
Zysk netto (%) 17.0% 17.0% 15.4% 0.0% 14.6% 14.6% 18.9% 20.8% 18.4% 18.4% 19.1% 19.1% 16.6% 16.6% 18.8% 18.8% 13.5% 13.5% 15.0% 15.0% 14.1% 14.1% 14.4% 12.1% 13.4% 13.4% 16.3% 16.3% 16.2% 16.9% 20.2% 20.1% 9.4% 9.4% 13.8% 13.8% 16.6% 16.6% 17.2% 17.2%
EPS 0.21 0.21 0.19 0.0 0.16 0.16 0.23 0.2 0.2 0.2 0.23 0.23 0.2 0.2 0.24 0.24 0.17 0.17 0.21 0.21 0.19 0.38 0.19 0.35 0.18 0.37 0.26 0.53 0.27 0.55 0.35 0.69 0.17 0.31 0.25 0.52 0.31 0.6 0.34 0.7
EPS (rozwodnione) 0.2 0.2 0.19 0.0 0.16 0.16 0.23 0.19 0.2 0.2 0.23 0.23 0.2 0.2 0.24 0.24 0.17 0.17 0.21 0.21 0.19 0.38 0.19 0.35 0.18 0.37 0.26 0.52 0.27 0.54 0.35 0.69 0.17 0.31 0.25 0.52 0.31 0.6 0.34 0.69
Ilośc akcji (mln) 977 977 980 0 971 971 972 943 953 953 943 943 934 934 918 918 917 917 912 912 910 903 904 901 912 907 921 914 920 914 921 914 919 914 923 914 919 914 923 912
Ważona ilośc akcji (mln) 985 985 993 0 972 972 956 956 952 952 944 944 933 933 919 919 916 916 912 912 910 910 914 910 913 913 921 920 920 920 922 922 919 919 923 922 919 919 923 923
Waluta USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD