TransUnion
NYSE:TRU
82.38 (USD) • At close March 14, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 4,183.8 | 3,831.2 | 3,709.9 | 2,960.2 | 2,530.6 | 2,463.2 | 2,317.2 | 1,933.8 | 1,704.9 | 1,506.8 | 1,304.7 | 1,183.2 | 1,140 |
| Kosten van de omzet
| 1,673.3 | 1,517.3 | 1,385.1 | 1,022.3 | 853.9 | 805.5 | 790.1 | 645.7 | 579.1 | 531.6 | 500.2 | 473.9 | 448.7 |
| Brutowinst
| 2,510.5 | 2,313.9 | 2,324.8 | 1,937.9 | 1,676.7 | 1,657.7 | 1,527.1 | 1,288.1 | 1,125.8 | 975.2 | 804.5 | 709.3 | 691.3 |
| Brutowinstmarge
| 0.6 | 0.604 | 0.67 | 0.655 | 0.661 | 0.671 | 0.659 | 0.666 | 0.66 | 0.647 | 0.617 | 0.599 | 0.606 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 383.7 |
| Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 34.7 |
| Verkoop-, algemene en administratieve kosten
| 1,239.3 | 1,171.6 | 1,179.4 | 909 | 829.7 | 777.4 | 707.7 | 585.4 | 560.1 | 499.7 | 434.9 | 353.3 | 315.4 |
| Overige kosten
| 604.5 | 1,013.8 | 519.1 | 377 | 346.7 | 338.6 | 306.9 | 238 | 265.2 | 278.4 | 241.2 | 186.8 | 144.2 |
| Bedrijfskosten
| 1,843.8 | 2,185.4 | 1,698.5 | 1,286 | 1,176.4 | 1,116 | 1,014.6 | 823.4 | 825.3 | 778.1 | 676.1 | 540.1 | 589 |
| Bedrijfsresultaat
| 666.7 | 128.5 | 626.3 | 651.9 | 500.3 | 541.7 | 512.5 | 464.7 | 300.5 | 197.1 | 128.4 | 169.2 | 231.7 |
| Bedrijfsresultaat ratio
| 0.159 | 0.034 | 0.17 | 0.219 | 0.209 | 0.229 | 0.221 | 0.24 | 0.176 | 0.131 | 0.098 | 0.143 | 0.203 |
| Totaal overige inkomsten en kosten netto
| -265.6 | -273.8 | -243.3 | -146.3 | -110.8 | -167.2 | -169 | -92.2 | -95.1 | -170.5 | -130.2 | -195.1 | -292.9 |
| Inkomen voor belasting
| 401.1 | -145.3 | 383 | 505.6 | 389.5 | 374.5 | 343.5 | 372.5 | 205.4 | 26.6 | -1.8 | -25.9 | -61.2 |
| Inkomen voor belasting ratio
| 0.096 | -0.038 | 0.104 | 0.169 | 0.168 | 0.166 | 0.148 | 0.193 | 0.12 | 0.018 | -0.001 | -0.022 | -0.054 |
| Belastingkosten
| 98.8 | 44.7 | 118.9 | 131.9 | 83.7 | 70.5 | 54.5 | -79.1 | 74 | 11.3 | 2.6 | 2.3 | 4.9 |
| Nettowinst
| 284.4 | -206.2 | 266.3 | 1,390.3 | 343.2 | 346.9 | 276.6 | 441.2 | 120.6 | 5.9 | -12.5 | -35.1 | -63.7 |
| Nettowinstmarge
| 0.068 | -0.054 | 0.072 | 0.125 | 0.126 | 0.131 | 0.119 | 0.228 | 0.071 | 0.004 | -0.01 | -0.03 | -0.056 |
| WPA (Winst Per Aandeel)
| 1.46 | -1.07 | 1.4 | 7.25 | 1.81 | 1.85 | 1.5 | 2.42 | 0.66 | 0.04 | -0.085 | -0.24 | -0.59 |
| Verwaterde WPA
| 1.45 | -1.07 | 1.4 | 7.19 | 1.79 | 1.81 | 1.45 | 2.32 | 0.65 | 0.04 | -0.085 | -0.24 | -0.59 |
| EBITDA
| 1,204.1 | 667.3 | 1,132.9 | 995.2 | 862.5 | 886.8 | 787.9 | 698.1 | 556.1 | 439.2 | 429.4 | 358.5 | 245.9 |
| EBITDA ratio
| 0.288 | 0.174 | 0.307 | 0.335 | 0.35 | 0.368 | 0.34 | 0.361 | 0.326 | 0.291 | 0.331 | 0.311 | 0.33 |