The Western Union Company

Rachunek Zysków i Strat





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
Rok finansowy 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 2,314 2,743 3,152 3,548 3,988 4,470 4,900 5,282 5,084 5,193 5,491 5,665 5,542 5,607 5,484 5,423 5,524 5,590 5,292 4,835 5,071 4,476 4,357 4,210
Przychód Δ r/r 0.0% 18.5% 14.9% 12.6% 12.4% 12.1% 9.6% 7.8% -3.8% 2.1% 5.8% 3.2% -2.2% 1.2% -2.2% -1.1% 1.9% 1.2% -5.3% -8.6% 4.9% -11.7% -2.6% -3.4%
Marża brutto 100.0% 100.0% 100.0% 100.0% 46.9% 45.6% 42.7% 41.4% 43.4% 42.6% 43.5% 43.6% 41.6% 41.2% 41.7% 39.7% 39.3% 41.0% 41.7% 41.5% 42.9% 41.3% 34.5% 37.8%
EBIT (mln) 663 824 3,152 3,548 1,269 1,311 1,322 1,355 1,283 1,300 1,385 1,330 1,107 1,140 1,109 484 473 1,122 934 967 1,123 885 818 726
EBIT Δ r/r 0.0% 24.1% 282.7% 12.6% -64.2% 3.3% 0.8% 2.5% -5.3% 1.4% 6.5% -4.0% -16.7% 3.0% -2.7% -56.4% -2.1% 137.0% -16.8% 3.6% 16.1% -21.2% -7.6% -11.2%
EBIT (%) 28.7% 30.0% 100.0% 100.0% 31.8% 29.3% 27.0% 25.7% 25.2% 25.0% 25.2% 23.5% 20.0% 20.3% 20.2% 8.9% 8.6% 20.1% 17.6% 20.0% 22.1% 19.8% 18.8% 17.2%
Koszty finansowe (mln) 0 0 0 0 0 -53 -189 171 158 170 182 180 196 177 168 152 142 150 152 118 106 101 105 120
EBITDA (mln) 2,407 2,743 3,152 3,548 1,298 1,414 1,436 1,544 1,446 1,479 1,583 1,594 1,387 1,419 1,379 753 1,209 1,406 1,206 1,199 1,249 1,045 1,001 918
EBITDA(%) 104.0% 100.0% 100.0% 100.0% 32.6% 31.6% 29.3% 29.2% 28.5% 28.5% 28.8% 28.1% 25.0% 25.3% 25.1% 13.9% 21.9% 25.1% 22.8% 24.8% 24.6% 23.4% 23.0% 21.8%
Podatek (mln) 1,905 305 -634 -752 417 421 365 320 283 235 109 143 128 116 104 88 905 140 263 111 130 98 120 -316
Zysk Netto (mln) 408 494 634 752 927 914 857 919 849 910 1,165 1,026 798 852 838 253 -557 852 1,058 744 806 911 626 934
Zysk netto Δ r/r 0.0% 21.1% 28.3% 18.6% 23.4% -1.4% -6.2% 7.2% -7.6% 7.2% 28.1% -12.0% -22.2% 6.8% -1.7% -69.8% -320.0% -252.9% 24.2% -29.7% 8.3% 13.0% -31.3% 49.2%
Zysk netto (%) 17.6% 18.0% 20.1% 21.2% 23.3% 20.4% 17.5% 17.4% 16.7% 17.5% 21.2% 18.1% 14.4% 15.2% 15.3% 4.7% -10.1% 15.2% 20.0% 15.4% 15.9% 20.3% 14.4% 22.2%
EPS 0.53 0.65 0.83 0.98 1.21 1.2 1.13 1.26 1.21 1.37 1.85 1.7 1.43 1.6 1.63 0.52 -1.19 1.89 2.48 1.81 1.98 2.35 1.69 2.75
EPS (rozwodnione) 0.53 0.65 0.83 0.98 1.21 1.19 1.11 1.24 1.21 1.36 1.84 1.69 1.43 1.59 1.62 0.51 -1.19 1.87 2.46 1.79 1.97 2.34 1.68 2.74
Ilośc akcji (mln) 764 760 764 764 764 764 760 730 699 666 631 605 557 533 513 490 468 452 428 412 407 387 371 340
Ważona ilośc akcji (mln) 764 760 764 764 764 769 773 738 701 669 634 607 560 537 517 494 468 454 431 415 409 388 372 341
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