TransUnion

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
Rok finansowy 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 1,140 1,183 1,305 1,507 1,705 1,934 2,317 2,656 2,717 2,960 3,710 3,831 4,184
Przychód Δ r/r 0.0% 3.8% 10.3% 15.5% 13.1% 13.4% 19.8% 14.6% 2.3% 9.0% 25.3% 3.3% 9.2%
Marża brutto 58.8% 59.9% 61.7% 64.7% 66.0% 66.6% 65.9% 67.1% 66.1% 66.5% 67.0% 46.7% 60.0%
EBIT (mln) 142 169 128 197 300 465 512 608 568 648 630 655 667
EBIT Δ r/r 0.0% 19.2% -24.1% 53.5% 52.5% 54.6% 10.3% 18.6% -6.6% 14.1% -2.7% 3.9% 1.8%
EBIT (%) 12.4% 14.3% 9.8% 13.1% 17.6% 24.0% 22.1% 22.9% 20.9% 21.9% 17.0% 17.1% 15.9%
Koszty finansowe (mln) 125 198 190 134 86 88 138 174 126 113 231 288 265
EBITDA (mln) 264 368 432 439 556 698 788 976 950 991 1,137 1,179 1,204
EBITDA(%) 23.1% 31.1% 33.1% 29.1% 32.6% 36.1% 34.0% 36.8% 35.0% 33.5% 30.7% 30.8% 28.8%
Podatek (mln) 7 2 3 11 74 -79 54 84 100 131 120 45 99
Zysk Netto (mln) -12 -35 -12 6 121 441 277 347 343 370 266 -206 284
Zysk netto Δ r/r 0.0% 195.0% -64.4% -147.2% 1944.1% 265.8% -37.3% 25.4% -1.1% 8.0% -28.1% -177.4% -237.9%
Zysk netto (%) -1.0% -3.0% -1.0% 0.4% 7.1% 22.8% 11.9% 13.1% 12.6% 12.5% 7.2% -5.4% 6.8%
EPS -0.062 -0.24 -0.0845 0.0357 0.66 2.42 1.5 1.85 1.81 1.94 1.34 -1.07 1.46
EPS (rozwodnione) -0.062 -0.24 -0.0845 0.0354 0.65 2.32 1.45 1.81 1.79 1.92 1.34 -1.07 1.45
Ilośc akcji (mln) 192 146 148 165 183 182 185 188 190 191 192 193 194
Ważona ilośc akcji (mln) 192 148 148 167 185 190 191 192 192 193 193 193 197
Waluta USD USD USD USD USD USD USD USD USD USD USD USD USD