The Western Union Company
NYSE:WU
10.71 (USD) • At close November 7, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 4,357 | 4,475.5 | 5,070.8 | 4,835 | 5,292.1 | 5,589.9 | 5,524.3 | 5,422.9 | 5,483.7 | 5,607.2 | 5,542 | 5,664.8 | 5,491.4 | 5,192.7 | 5,083.6 | 5,282 | 4,900.2 | 4,470.2 | 3,987.9 | 3,547.6 | 3,151.6 | 2,743.4 | 2,314.4 |
Cost of Revenue
| 2,855.3 | 2,626.4 | 2,896.4 | 2,826.5 | 3,086.5 | 3,300.8 | 3,355.4 | 3,270 | 3,199.4 | 3,297.4 | 3,235 | 3,194.2 | 3,102 | 2,978.4 | 2,874.9 | 3,093 | 2,808.4 | 2,430.5 | 2,118.9 | 0 | 0 | 0 | 0 |
Gross Profit
| 1,501.7 | 1,849.1 | 2,174.4 | 2,008.5 | 2,205.6 | 2,289.1 | 2,168.9 | 2,152.9 | 2,284.3 | 2,309.8 | 2,307 | 2,470.6 | 2,389.4 | 2,214.3 | 2,208.7 | 2,189 | 2,091.8 | 2,039.7 | 1,869 | 3,547.6 | 3,151.6 | 2,743.4 | 2,314.4 |
Gross Profit Ratio
| 0.345 | 0.413 | 0.429 | 0.415 | 0.417 | 0.41 | 0.393 | 0.397 | 0.417 | 0.412 | 0.416 | 0.436 | 0.435 | 0.426 | 0.434 | 0.414 | 0.427 | 0.456 | 0.469 | 1 | 1 | 1 | 1 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 867.8 | 964.2 | 1,051.3 | 1,041.2 | 1,271.6 | 1,167 | 1,231.5 | 1,669.2 | 1,174.9 | 1,169.3 | 1,199.6 | 1,140.6 | 1,004.4 | 914.2 | 926 | 834 | 769.8 | 728.3 | 599.8 | 0 | 0 | 0 | 0 |
Other Expenses
| -684.2 | -37.5 | -131.5 | 3.1 | 8.5 | 14.1 | 4.2 | 2.5 | -11.8 | -5 | 7 | 12.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,919.9 | -1,651 |
Operating Expenses
| 684.2 | 964.2 | 1,051.3 | 1,041.2 | 1,271.6 | 1,167 | 1,231.5 | 1,669.2 | 1,174.9 | 1,169.3 | 1,199.6 | 1,140.6 | 1,004.4 | 914.2 | 926 | 834 | 769.8 | 728.3 | 599.8 | 0 | 0 | -1,919.9 | -1,651 |
Operating Income
| 817.5 | 884.9 | 1,123.1 | 967.3 | 934 | 1,122.1 | 473.4 | 483.7 | 1,109.4 | 1,140.5 | 1,107.4 | 1,330 | 1,385 | 1,300.1 | 1,282.7 | 1,355 | 1,322 | 1,311.4 | 1,269.2 | 3,547.6 | 3,151.6 | 823.5 | 663.4 |
Operating Income Ratio
| 0.188 | 0.198 | 0.221 | 0.2 | 0.176 | 0.201 | 0.086 | 0.089 | 0.202 | 0.203 | 0.2 | 0.235 | 0.252 | 0.25 | 0.252 | 0.257 | 0.27 | 0.293 | 0.318 | 1 | 1 | 0.3 | 0.287 |
Total Other Income Expenses Net
| -71.7 | 123.7 | -187.7 | -112.2 | 387.4 | 14.1 | -452.7 | 7 | -10.6 | -7.2 | 5.7 | 12.9 | 66.3 | 12.2 | -2.7 | 9.7 | 10 | 1.3 | 50.6 | 0 | 0 | -24.2 | -1.1 |
Income Before Tax
| 745.8 | 1,008.6 | 935.4 | 855.1 | 1,321.4 | 991.4 | 347.5 | 341.7 | 941.8 | 968.2 | 926.9 | 1,168.8 | 1,274.6 | 1,145.2 | 1,131.5 | 1,238.7 | 1,222.4 | 1,335.1 | 1,344.1 | 0 | 0 | 799.3 | 662.3 |
Income Before Tax Ratio
| 0.171 | 0.225 | 0.184 | 0.177 | 0.25 | 0.177 | 0.063 | 0.063 | 0.172 | 0.173 | 0.167 | 0.206 | 0.232 | 0.221 | 0.223 | 0.235 | 0.249 | 0.299 | 0.337 | 0 | 0 | 0.291 | 0.286 |
Income Tax Expense
| 119.8 | 98 | 129.6 | 110.8 | 263.1 | 139.5 | 904.6 | 88.5 | 104 | 115.8 | 128.5 | 142.9 | 109.2 | 235.3 | 282.7 | 319.7 | 365.1 | 421.1 | 416.7 | -751.6 | -633.7 | 305.2 | 1,905.4 |
Net Income
| 626 | 910.6 | 805.8 | 744.3 | 1,058.3 | 851.9 | -557.1 | 253.2 | 837.8 | 852.4 | 798.4 | 1,025.9 | 1,165.4 | 909.9 | 848.8 | 919 | 857.3 | 914 | 927.4 | 751.6 | 633.7 | 494.1 | 407.9 |
Net Income Ratio
| 0.144 | 0.203 | 0.159 | 0.154 | 0.2 | 0.152 | -0.101 | 0.047 | 0.153 | 0.152 | 0.144 | 0.181 | 0.212 | 0.175 | 0.167 | 0.174 | 0.175 | 0.204 | 0.233 | 0.212 | 0.201 | 0.18 | 0.176 |
EPS
| 1.69 | 2.35 | 1.98 | 1.81 | 2.48 | 1.89 | -1.19 | 0.52 | 1.63 | 1.6 | 1.43 | 1.7 | 1.85 | 1.37 | 1.21 | 1.26 | 1.13 | 1.2 | 1.21 | 0.98 | 0.83 | 0.65 | 0.53 |
EPS Diluted
| 1.68 | 2.34 | 1.97 | 1.79 | 2.46 | 1.87 | -1.19 | 0.51 | 1.62 | 1.59 | 1.43 | 1.69 | 1.84 | 1.36 | 1.21 | 1.24 | 1.11 | 1.19 | 1.21 | 0.98 | 0.83 | 0.65 | 0.53 |
EBITDA
| 1,001.1 | 1,045.1 | 1,249.1 | 1,199.2 | 1,206.5 | 1,405.7 | 1,209.4 | 752.9 | 1,378.7 | 1,418.9 | 1,386.6 | 1,594 | 1,582.8 | 1,478.8 | 1,446.3 | 1,544.2 | 1,435.9 | 1,413.6 | 1,298.1 | 3,547.6 | 3,151.6 | 2,743.4 | 2,407.3 |
EBITDA Ratio
| 0.23 | 0.234 | 0.246 | 0.248 | 0.228 | 0.251 | 0.219 | 0.139 | 0.251 | 0.253 | 0.25 | 0.281 | 0.288 | 0.285 | 0.285 | 0.292 | 0.293 | 0.316 | 0.326 | 1 | 1 | 1 | 1.04 |