TransUnion Income Statement

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Income Statement Dec2011 Dec2012 Dec2013 Dec2014 Dec2015 Dec2016 Dec2017 Dec2018 Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Revenue & cost
Revenue 1,024.00M767.00M1,183.20M1,304.70M1,506.80M1,704.90M1,933.80M2,317.20M2,463.20M2,530.60M2,960.20M3,709.90M3,831.20M4,183.80M
Cost of Revenue 421.50M298.20M473.90M500.20M531.60M579.10M645.70M790.10M805.50M853.90M1,022.30M1,385.10M1,517.30M1,673.30M
Gross Profit 602.50M468.80M709.30M804.50M975.20M1,125.80M1,288.10M1,527.10M1,657.70M1,676.70M1,937.90M2,324.80M2,313.90M2,510.50M
Operating items
Depreciation & Amortization - Total 39.30M26.70M44.00M56.70M60.30M67.70M67.90M76.60M85.60M94.00M98.80M105.90M96.60M89.00M
Selling, General & Administrative 264.50M212.60M353.30M434.90M499.70M560.10M585.40M707.70M777.40M829.70M909.00M1,179.40M1,171.60M1,239.30M
Restructuring Costs 75.30M66.80M
Other Operating Expenses 467.50M386.50M616.70M684.70M749.70M776.60M815.80M1,020.40M1,058.50M1,106.70M1,300.50M1,798.20M2,359.20M2,122.00M
Operating Expenses 771.30M625.80M1,014.00M1,176.30M1,309.70M1,404.40M1,469.10M1,804.70M1,921.50M2,030.40M2,308.30M3,083.50M3,702.70M3,517.10M
Operating Income 252.70M141.20M169.20M128.40M197.10M300.50M464.70M512.50M541.70M500.30M651.90M626.30M128.50M666.70M
EBIT 252.70M141.20M169.20M128.40M197.10M300.50M464.70M512.50M541.70M500.30M651.90M626.30M128.50M666.70M
Non-operating items
Interest & Investment Income 0.70M0.80M1.70M3.30M3.80M4.60M5.50M5.50M7.50M5.60M3.40M4.70M20.70M28.50M
Other Non Operating Income -71.30M-22.30M-12.90M44.00M-48.90M-22.80M-19.20M-46.90M-14.20M0.90M-49.20M-30.00M-22.70M-47.10M
Non Operating Income -185.60M-138.50M-195.10M-130.20M-170.50M-95.10M-92.20M-169.00M-167.20M-110.80M-146.30M-243.30M-273.90M-265.50M
Net income details
EBT -124.60M-26.60M-25.90M-1.80M26.60M205.40M372.50M343.50M374.50M389.50M505.60M383.00M-145.30M401.10M
Tax Provisions -25.30M6.60M2.30M2.60M11.30M74.00M-79.10M54.50M70.50M83.70M131.90M118.90M44.70M98.80M
Profit After Tax -124.60M-26.60M-35.10M-12.50M15.30M131.40M451.60M289.00M352.00M355.60M1,405.40M281.50M-206.20M302.30M
Equity Income -124.60M43.00M13.70M12.50M8.80M8.60M9.10M9.90M13.20M8.90M12.00M13.00M16.30M18.30M
Income from Non-Controlling Interests 8.00M4.90M6.90M8.10M9.40M10.80M10.40M10.90M5.10M12.40M15.00M15.20M15.40M18.00M
Income from Continuing Operations -99.30M-33.20M-28.20M-4.40M15.30M131.40M451.60M289.00M304.00M305.80M373.70M264.10M-190.00M302.30M
Consolidated Net Income -0.50M-33.20M-28.20M-4.40M15.30M131.40M451.60M1.50M48.00M49.80M1,031.70M17.40M-0.70M302.30M
Income towards Parent Company -0.50M-33.20M-28.20M-4.40M15.30M131.40M451.60M1.50M48.00M49.80M1,031.70M17.40M-0.70M302.30M
Net Income towards Common Stockholders -0.50M-33.20M-28.20M-4.40M15.30M131.40M451.60M1.50M48.00M49.80M1,031.70M17.40M-0.70M302.30M
Additional items
EPS (Basic) -0.00M-0.00M-0.00M-0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M-0.00M0.00M
EPS (Weighted Average and Diluted) -0.00M-0.00M-0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M-0.00M0.00M
Shares Outstanding (Weighted Average) 146.26M146.20M146.49M147.92M182.38M182.96M183.60M185.30M188.80M190.70M191.60M192.70M193.70M194.90M
Shares Outstanding (Diluted Average) 109.70M146.40M147.30M166.80M184.60M189.90M190.90M191.80M192.20M193.00M193.10M193.40M196.70M
EBITDA 292.00M167.90M213.20M185.10M257.40M368.20M532.60M589.10M627.30M594.30M750.70M732.20M225.10M755.70M
Tax Rate 20.30%42.48%36.03%15.87%18.83%21.49%26.09%31.04%24.63%