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 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) 336 353 378 389 386 406 426 438 436 455 475 498 506 537 563 604 613 619 662 689 686 688 634 696 699 745 774 792 790 921 948 938 902 940 968 969 954 1,021 1,041 1,085 1,037 1,096 1,140
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 15.0% 14.9% 12.5% 12.5% 12.9% 12.2% 11.5% 13.8% 16.1% 18.1% 18.6% 21.2% 21.1% 15.2% 17.5% 14.2% 11.8% 11.0% -4.15% 1.0% 1.9% 8.4% 22.0% 13.8% 13.1% 23.6% 22.5% 18.5% 14.2% 2.1% 2.1% 3.3% 5.8% 8.6% 7.5% 12.0% 8.6% 7.3% 9.5%
Marża brutto 63.9% 64.4% 65.3% 65.3% 63.9% 63.2% 66.2% 67.7% 66.8% 66.8% 68.0% 66.0% 65.8% 66.1% 66.4% 65.6% 65.6% 66.4% 67.3% 68.0% 66.6% 67.3% 65.5% 68.0% 63.6% 67.4% 67.7% 67.3% 63.7% 67.7% 67.5% 67.4% 65.5% 65.4% 62.2% 64.4% 46.1% 47.1% 48.2% 58.6% 100.0% 59.3% 46.2%
Koszty i Wydatki (mln) 315 317 327 329 337 354 362 342 347 354 359 371 384 412 429 482 482 497 502 518 531 551 510 534 554 565 557 602 676 786 766 769 759 795 810 791 818 812 850 881 866 841 948
EBIT (mln) 20 36 51 60 49 52 64 96 89 101 116 127 122 125 134 122 131 122 160 171 155 137 124 162 145 181 218 189 114 135 182 170 144 145 158 -317 136 209 191 156 171 254 192
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 138.5% 42.2% 23.5% 58.9% 82.6% 94.8% 81.9% 32.2% 36.1% 23.8% 16.4% -3.55% 7.6% -2.48% 18.8% 40.3% 18.4% 12.0% -22.42% -5.25% -6.33% 32.1% 75.5% 16.7% -21.33% -25.29% -16.09% -10.51% 25.9% 7.6% -13.21% -287.20% -4.88% 43.9% 20.6% 149.3% 25.1% 21.8% 0.6%
EBIT (%) 6.1% 10.3% 13.6% 15.5% 12.7% 12.8% 14.9% 21.9% 20.5% 22.2% 24.3% 25.4% 24.0% 23.3% 23.9% 20.2% 21.3% 19.7% 24.1% 24.9% 22.6% 19.9% 19.5% 23.3% 20.7% 24.2% 28.1% 23.9% 14.4% 14.7% 19.2% 18.1% 15.9% 15.4% 16.4% -32.76% 14.3% 20.5% 18.4% 14.4% 16.5% 23.2% 16.9%
Przychody fiansowe (mln) 1 1 1 1 1 1 1 1 1 1 1 2 1 1 1 1 2 2 2 2 2 2 1 1 1 1 1 1 1 1 1 1 2 6 4 5 6 5 7 8 9 9 9
Koszty finansowe (mln) 45 45 45 25 20 20 21 21 22 22 23 22 22 23 26 44 45 45 45 44 40 38 34 28 28 26 26 26 36 50 52 61 68 72 73 73 71 69 68 67 62 56 56
Amortyzacja (mln) 67 69 69 72 69 72 74 63 56 58 58 60 62 67 68 84 88 94 89 89 91 90 91 92 94 94 98 96 103 129 131 130 130 130 130 131 133 134 133 134 137 139 143
EBITDA (mln) 89 106 120 132 117 124 137 160 145 159 174 187 182 192 202 206 221 220 249 260 249 225 215 254 251 268 309 269 219 264 313 299 269 275 288 -87 270 309 323 297 300 389 355
EBITDA(%) 23.1% 30.2% 31.2% 25.0% 30.3% 29.5% 30.8% 36.7% 33.2% 34.2% 36.4% 36.9% 36.3% 35.8% 29.7% 34.7% 36.0% 34.7% 42.4% 35.5% 34.6% 33.0% 34.3% 37.4% 35.7% 37.5% 41.3% 35.2% 24.0% 28.7% 33.7% 32.5% 29.8% 29.6% 28.9% 33.7% 28.3% 33.6% 31.1% 27.4% 28.9% 35.5% 31.2%
NOPLAT (mln) -22 -7 5 1 28 27 36 76 67 76 92 104 100 103 73 79 88 76 146 112 106 97 93 139 128 158 195 157 51 77 128 111 71 76 77 -373 -6 83 121 97 101 194 157
Podatek (mln) -12 -3 5 2 7 12 16 31 14 12 25 32 -148 28 16 29 -18 1 39 24 20 22 23 32 23 28 62 39 16 24 29 31 36 19 19 22 -15 13 31 25 30 41 44
Zysk Netto (mln) -13 -7 -3 -4 19 13 17 41 50 62 65 69 245 73 55 46 102 71 102 92 83 70 68 103 102 128 128 114 1,017 48 96 79 35 53 54 -400 6 65 85 68 66 148 110
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 246.6% 290.9% 765.4% 1130.0% 158.3% 394.4% 275.1% 67.0% 394.4% 17.3% -15.25% -32.70% -58.32% -3.01% 84.5% 98.1% -18.98% -0.99% -32.51% 12.1% 22.8% 82.2% 86.3% 11.1% 900.4% -62.24% -25.08% -30.65% -96.52% 8.9% -43.62% -604.80% -83.05% 23.8% 57.7% 117.0% 1003.3% 127.5% 28.9%
Zysk netto (%) -3.90% -1.87% -0.69% -1.03% 5.0% 3.1% 4.1% 9.4% 11.4% 13.7% 13.7% 13.8% 48.4% 13.6% 9.8% 7.7% 16.7% 11.4% 15.3% 13.3% 12.1% 10.2% 10.8% 14.8% 14.6% 17.2% 16.5% 14.4% 128.8% 5.2% 10.1% 8.4% 3.9% 5.6% 5.6% -41.27% 0.6% 6.4% 8.2% 6.3% 6.4% 13.5% 9.9%
EPS -0.0886 -0.0371 -0.0175 -0.022 0.11 0.0691 0.0948 0.23 0.27 0.34 0.36 0.38 1.34 0.4 0.3 0.25 0.55 0.38 0.54 0.49 0.44 0.37 0.36 0.54 0.53 0.67 0.67 0.6 5.31 0.25 0.5 0.41 0.18 0.27 0.28 -2.07 0.031 0.34 0.44 0.35 0.34 0.76 0.56
EPS (rozwodnione) -0.0886 -0.0371 -0.0175 -0.022 0.1 0.0685 0.0938 0.22 0.27 0.33 0.34 0.36 1.29 0.38 0.29 0.24 0.53 0.37 0.53 0.48 0.43 0.37 0.36 0.53 0.53 0.66 0.66 0.59 5.27 0.25 0.5 0.41 0.18 0.27 0.28 -2.07 0.0309 0.33 0.44 0.35 0.34 0.75 0.56
Ilośc akcji (mln) 148 178 148 182 182 182 182 183 183 183 182 182 183 184 184 185 186 187 188 188 188 189 190 190 190 191 191 192 192 192 192 193 193 193 193 193 194 194 194 195 195 195 195
Ważona ilośc akcji (mln) 148 178 148 182 184 184 184 185 185 190 189 189 190 190 191 191 191 191 191 192 192 192 192 192 192 192 193 193 193 193 193 193 193 194 194 193 194 195 195 197 197 197 197
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