TransUnion
NYSE:TRU
102.9 (USD) • At close November 12, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.
2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 1,085 | 1,040.8 | 1,021.2 | 954.3 | 968.7 | 968 | 940.3 | 902.1 | 938.2 | 948.3 | 921.3 | 789.8 | 791.6 | 774.2 | 745.3 | 698.6 | 695.9 | 634.4 | 687.6 | 685.6 | 689.3 | 661.9 | 619.3 | 613.1 | 603.6 | 563.1 | 537.4 | 506.1 | 498 | 474.8 | 455 | 435.9 | 437.6 | 425.7 | 405.7 | 386.1 | 389.1 | 378.5 | 353.1 | 335.6 | 338.2 | 327.5 | 303.4 | 292.4 | 299.5 | 300.8 | 290.5 | 354.127 | 291.7 |
Kosten van de omzet
| 448.7 | 539.6 | 540.3 | 513.9 | 344.8 | 365.5 | 324.9 | 311.2 | 305.6 | 308.1 | 298 | 287 | 259.1 | 250.3 | 243.2 | 254.3 | 222.4 | 218.6 | 225.1 | 228.9 | 220.8 | 216.2 | 208.1 | 211.2 | 207.5 | 189.1 | 182.3 | 173.3 | 169.3 | 151.9 | 151.2 | 144.6 | 141.5 | 143.8 | 149.1 | 139.4 | 135.1 | 131.5 | 125.6 | 121.1 | 124.7 | 132.4 | 120.9 | 119 | 115.9 | 121.3 | 117.7 | 139.109 | 0 |
Brutowinst
| 636.3 | 501.2 | 480.9 | 440.4 | 623.9 | 602.5 | 615.4 | 590.9 | 632.6 | 640.2 | 623.3 | 502.8 | 532.5 | 523.9 | 502.1 | 444.3 | 473.5 | 415.8 | 462.5 | 456.7 | 468.5 | 445.7 | 411.2 | 401.9 | 396.1 | 374 | 355.1 | 332.8 | 328.7 | 322.9 | 303.8 | 291.3 | 296.1 | 281.9 | 256.6 | 246.7 | 254 | 247 | 227.5 | 214.5 | 213.5 | 195.1 | 182.5 | 173.4 | 183.6 | 179.5 | 172.8 | 215.018 | 291.7 |
Brutowinstmarge
| 0.586 | 0.482 | 0.471 | 0.461 | 0.644 | 0.622 | 0.654 | 0.655 | 0.674 | 0.675 | 0.677 | 0.637 | 0.673 | 0.677 | 0.674 | 0.636 | 0.68 | 0.655 | 0.673 | 0.666 | 0.68 | 0.673 | 0.664 | 0.656 | 0.656 | 0.664 | 0.661 | 0.658 | 0.66 | 0.68 | 0.668 | 0.668 | 0.677 | 0.662 | 0.632 | 0.639 | 0.653 | 0.653 | 0.644 | 0.639 | 0.631 | 0.596 | 0.602 | 0.593 | 0.613 | 0.597 | 0.595 | 0.607 | 1 |
Onderzoek- en ontwikkelingskosten
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8.291 | 0 |
Algemene en administratieve kosten
| 0 | 0 | 0 | 239.7 | 0 | 0 | 0 | 229.6 | 0 | 0 | 0 | 192.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 127.8 | 0 | 0 | 0 | 103.8 | 0 | 0 | 0 | 72.9 | 0 | 0 | 0 | 95.7 | 0 | 0 | 0 | 85.5 | 0 | 0 | 0 | 95.6 | 0 | 0 | 0 | 83 | 0 | 0 | 83 | 85.9 | 0 |
Verkoop- en marketingkosten
| 0 | 0 | 0 | 64.2 | 0 | 0 | 0 | 87.7 | 0 | 0 | 0 | 92.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 83.5 | 0 | 0 | 0 | 79.3 | 0 | 0 | 0 | 76.5 | 0 | 0 | 0 | 50.8 | 0 | 0 | 0 | 43.1 | 0 | 0 | 0 | 31.3 | 0 | 0 | 0 | 5.8 | 0 | 0 | 46.9 | 20.945 | 0 |
Verkoop-, algemene en administratieve kosten
| 305.7 | 310.1 | 272 | 303.9 | 314.8 | 314 | 340.5 | 317.3 | 333.6 | 327.1 | 359.5 | 285.4 | 247.3 | 208 | 227.2 | 204.9 | 219 | 201.1 | 235.4 | 211.3 | 208.4 | 196.7 | 195.7 | 183.1 | 189.8 | 171.6 | 163.3 | 149.4 | 142.2 | 149.2 | 144.7 | 146.5 | 137.1 | 144.4 | 132.2 | 128.6 | 122.2 | 127 | 121.9 | 126.9 | 105.4 | 107.4 | 96.2 | 88.8 | 86.3 | 94.8 | 83.3 | 105.427 | 75.8 |
Overige kosten
| 133.6 | 2.7 | -9.8 | 589.1 | 8.7 | 130.1 | 129.7 | 130.1 | 129.6 | 130.6 | 128.8 | -32.3 | -10.3 | -0.1 | 1.6 | 6.5 | 2.6 | -0.7 | -5 | -13.7 | -20.6 | 27.4 | -5.6 | -1.3 | -1.1 | -39.7 | -0.6 | -3.7 | -1 | -4.2 | -6.6 | -3.7 | 0.4 | -9.3 | -7.6 | -4.2 | -37.3 | -5.3 | -2.3 | -1 | 0.5 | 61.8 | -1.7 | -1 | -0.5 | 1.3 | 163 | 0 | 154.6 |
Bedrijfskosten
| 439.3 | 310.1 | 272 | 303.9 | 446.1 | 444.1 | 470.2 | 447.4 | 463.2 | 457.7 | 488.3 | 388.8 | 343.2 | 306.4 | 321.5 | 299.4 | 311.2 | 291.9 | 325.7 | 302 | 297.1 | 285.9 | 289.2 | 271.2 | 274 | 239.6 | 229.9 | 211.2 | 202.1 | 207.4 | 202.7 | 202 | 200.3 | 218.4 | 204.7 | 197.8 | 193.7 | 195.6 | 191 | 194 | 172.7 | 162.7 | 147.7 | 137.1 | 134.3 | 140 | 129.2 | 159.636 | 230.4 |
Bedrijfsresultaat
| 156.4 | 191.1 | 208.9 | 136.5 | -317.3 | 158.4 | 145.2 | 143.5 | 169.5 | 182.5 | 135 | 114 | 189.4 | 217.5 | 180.7 | 144.9 | 162.3 | 123.9 | 136.8 | 154.7 | 171.3 | 159.7 | 122.1 | 130.7 | 122.1 | 134.4 | 125.2 | 121.5 | 126.6 | 115.5 | 101.1 | 89.3 | 95.8 | 63.5 | 51.9 | 48.9 | 60.3 | 51.4 | 36.5 | 20.5 | 40.8 | 32.4 | 34.8 | 36.3 | 49.3 | 39.5 | 44.2 | 56.236 | 61.3 |
Bedrijfsresultaat ratio
| 0.144 | 0.184 | 0.205 | 0.143 | -0.328 | 0.164 | 0.154 | 0.159 | 0.181 | 0.192 | 0.147 | 0.144 | 0.239 | 0.281 | 0.242 | 0.207 | 0.233 | 0.195 | 0.199 | 0.226 | 0.249 | 0.241 | 0.197 | 0.213 | 0.202 | 0.239 | 0.233 | 0.24 | 0.254 | 0.243 | 0.222 | 0.205 | 0.219 | 0.149 | 0.128 | 0.127 | 0.155 | 0.136 | 0.103 | 0.061 | 0.121 | 0.099 | 0.115 | 0.124 | 0.165 | 0.131 | 0.152 | 0.159 | 0.21 |
Totaal overige inkomsten en kosten netto
| -59.6 | -70.4 | -125.9 | -142.3 | -482.6 | -81.8 | -69.6 | -72.3 | -58.7 | -54 | -58.3 | -28.9 | -7.4 | 2.6 | 3.5 | 8.7 | 3.2 | 1.4 | -4.5 | -10.7 | -17.5 | 30.6 | -2.7 | 0.2 | 0.5 | -36.8 | 1.3 | -1 | 3.6 | -2.2 | -4.9 | -1.3 | 2.4 | -7.3 | -5.7 | -1.9 | -35.3 | -3 | -43.9 | 13.1 | 3.7 | 51.8 | 1.9 | -4.3 | 2.2 | 5.5 | -50.1 | -58.991 | -42.6 |
Inkomen voor belasting
| 96.8 | 120.7 | 83 | -5.8 | -372.7 | 76.6 | 75.6 | 71.2 | 110.8 | 128.5 | 76.7 | 50.7 | 157.2 | 195.4 | 158.2 | 127.5 | 138.7 | 93 | 96.6 | 106.2 | 112.5 | 146.3 | 75.5 | 87.9 | 79.4 | 73.1 | 103 | 100.1 | 104.2 | 92.1 | 76 | 67.1 | 75.7 | 36 | 26.6 | 28.1 | 1.1 | 4.7 | -7.4 | -22.5 | 0.1 | 34.2 | -13.6 | -14.5 | 2.5 | -8 | -5.9 | -2.755 | 18.7 |
Inkomen voor belasting ratio
| 0.089 | 0.116 | 0.081 | -0.006 | -0.385 | 0.079 | 0.08 | 0.079 | 0.118 | 0.136 | 0.083 | 0.064 | 0.199 | 0.252 | 0.212 | 0.183 | 0.199 | 0.147 | 0.14 | 0.155 | 0.163 | 0.221 | 0.122 | 0.143 | 0.132 | 0.13 | 0.192 | 0.198 | 0.209 | 0.194 | 0.167 | 0.154 | 0.173 | 0.085 | 0.066 | 0.073 | 0.003 | 0.012 | -0.021 | -0.067 | 0 | 0.104 | -0.045 | -0.05 | 0.008 | -0.027 | -0.02 | -0.008 | 0.064 |
Belastingkosten
| 24.9 | 31 | 13 | -15.4 | 22.2 | 19.3 | 18.6 | 35.8 | 30.6 | 29.2 | 24.4 | 16.3 | 39 | 62.5 | 27.5 | 22.9 | 32.1 | 23 | 22.3 | 19.7 | 24.2 | 39.4 | 0.6 | -17.6 | 28.6 | 15.8 | 27.6 | -147.8 | 32.3 | 24.8 | 11.5 | 14.5 | 31.2 | 16.3 | 12 | 7 | 2.1 | 5.1 | -3 | -11.8 | 0.2 | 14.3 | -0.1 | 1.2 | 3.9 | -1.9 | 0.9 | 4.2 | -5.2 |
Nettowinst
| 68 | 85 | 65.1 | 6 | -399.8 | 53.9 | 52.6 | 35.4 | 79.2 | 95.6 | 48.3 | 1,017.4 | 114.2 | 127.6 | 127.9 | 101.7 | 102.8 | 68.5 | 70.2 | 82.8 | 91.7 | 101.5 | 70.9 | 102.2 | 46.3 | 55 | 73.1 | 245.2 | 68.8 | 64.9 | 62.3 | 49.6 | 41.2 | 17.3 | 12.6 | 19.2 | -4 | -2.6 | -6.6 | -13.1 | -2.6 | 17.9 | -14.7 | -17.6 | -3.4 | -7.8 | -6.3 | -9 | 23.9 |
Nettowinstmarge
| 0.063 | 0.082 | 0.064 | 0.006 | -0.413 | 0.056 | 0.056 | 0.039 | 0.084 | 0.101 | 0.052 | 1.288 | 0.144 | 0.165 | 0.172 | 0.146 | 0.148 | 0.108 | 0.102 | 0.121 | 0.133 | 0.153 | 0.114 | 0.167 | 0.077 | 0.098 | 0.136 | 0.484 | 0.138 | 0.137 | 0.137 | 0.114 | 0.094 | 0.041 | 0.031 | 0.05 | -0.01 | -0.007 | -0.019 | -0.039 | -0.008 | 0.055 | -0.048 | -0.06 | -0.011 | -0.026 | -0.022 | -0.025 | 0.082 |
WPA (Winst Per Aandeel)
| 0.35 | 0.44 | 0.34 | 0.031 | -2.07 | 0.28 | 0.27 | 0.18 | 0.41 | 0.5 | 0.25 | 5.31 | 0.6 | 0.67 | 0.67 | 0.53 | 0.54 | 0.36 | 0.37 | 0.44 | 0.49 | 0.54 | 0.38 | 0.55 | 0.25 | 0.3 | 0.4 | 1.34 | 0.38 | 0.36 | 0.34 | 0.27 | 0.23 | 0.095 | 0.069 | 0.11 | -0.022 | -0.018 | -0.037 | -0.089 | -0.018 | 0.12 | -0.1 | -0.12 | -0.023 | -0.053 | -0.043 | -0.061 | 0 |
Verwaterde WPA
| 0.35 | 0.44 | 0.33 | 0.031 | -2.07 | 0.28 | 0.27 | 0.18 | 0.41 | 0.5 | 0.25 | 5.27 | 0.59 | 0.66 | 0.66 | 0.53 | 0.53 | 0.36 | 0.37 | 0.43 | 0.48 | 0.53 | 0.37 | 0.53 | 0.24 | 0.29 | 0.38 | 1.29 | 0.36 | 0.34 | 0.33 | 0.27 | 0.22 | 0.094 | 0.069 | 0.1 | -0.022 | -0.018 | -0.037 | -0.089 | -0.018 | 0.12 | -0.099 | -0.12 | -0.023 | -0.053 | -0.043 | -0.061 | 0 |
EBITDA
| 297 | 324 | 342.9 | 269.8 | 326.3 | 279.3 | 278.5 | 268.8 | 305.1 | 320 | 264.6 | 189.6 | 278.8 | 319.4 | 279.4 | 249.5 | 260 | 217.3 | 226.7 | 236.9 | 244.7 | 280.8 | 214.9 | 221 | 209.2 | 167 | 192.6 | 183.7 | 183.8 | 173 | 155.5 | 144.9 | 160.6 | 131.3 | 119.5 | 117.1 | 97.4 | 118.2 | 106.5 | 77.6 | 112.2 | 152.6 | 88.7 | 90 | 99.8 | 86.4 | 89.5 | 109.591 | 87.6 |
EBITDA ratio
| 0.274 | 0.311 | 0.336 | 0.283 | 0.337 | 0.289 | 0.296 | 0.298 | 0.325 | 0.337 | 0.287 | 0.24 | 0.352 | 0.413 | 0.375 | 0.357 | 0.374 | 0.343 | 0.33 | 0.346 | 0.355 | 0.424 | 0.347 | 0.36 | 0.347 | 0.297 | 0.358 | 0.363 | 0.369 | 0.364 | 0.342 | 0.332 | 0.367 | 0.308 | 0.295 | 0.303 | 0.25 | 0.312 | 0.302 | 0.231 | 0.332 | 0.466 | 0.292 | 0.308 | 0.333 | 0.287 | 0.308 | 0.309 | 0.3 |