Conto economico
TRANSUNION
TRU
Riepilogo performance
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in milioni di USD
| Voce | Dec 31, 2025 2025 FY | Dec 31, 2024 2024 FY | Dec 31, 2023 2023 FY | Dec 31, 2022 2022 FY | Dec 31, 2021 2021 FY | Dec 31, 2020 2020 FY | Dec 31, 2019 2019 FY | Dec 31, 2018 2018 FY | Dec 31, 2017 2017 FY | Dec 31, 2016 2016 FY | Dec 31, 2015 2015 FY | Dec 31, 2014 2014 FY | Dec 31, 2013 2013 FY |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Ricavi
|
4,589.70 | 4,196.30 | 3,909.30 | 3,788.40 | 3,038.70 | 2,792.50 | 2,730.90 | 2,392.90 | - | - | - | - | - |
|
Costo del venduto
|
- | - | - | - | - | - | 874.10 | 790.10 | - | - | - | - | - |
|
Utile lordo
|
4,589.70 | 4,196.30 | 3,909.30 | 3,788.40 | 3,038.70 | 2,792.50 | 1,856.80 | 1,602.80 | - | - | - | - | - |
|
Spese operative
|
3,718.60 | 3,517.10 | 3,702.70 | 3,079.30 | 2,312.50 | 2,148.60 | 2,048.30 | 1,804.70 | 1,469.10 | 1,404.40 | 1,309.70 | 1,176.30 | 1,014.00 |
|
Ricerca e sviluppo
|
- | - | - | - | - | - | - | - | - | - | - | - | - |
|
Spese commerciali, generali e amministrative
|
1,264.90 | 1,239.30 | 1,171.60 | 1,337.40 | 943.90 | 860.30 | 812.10 | 707.70 | 585.40 | 560.10 | 499.70 | 436.00 | 354.80 |
|
Altre spese operative
|
- | - | - | - | - | - | - | - | - | - | - | - | - |
|
Reddito operativo
|
871.10 | 679.20 | 206.60 | 709.10 | 726.20 | 643.90 | -191.50 | -201.90 | -1,469.10 | -1,404.40 | -1,309.70 | -1,176.30 | -1,014.00 |
|
Proventi/oneri non operativi
|
458.70 | 287.50 | -202.90 | 272.30 | 1,388.60 | 345.20 | 349.20 | 278.90 | 446.40 | 121.60 | -24.90 | -48.10 | 96.50 |
|
Proventi da interessi
|
33.20 | 28.50 | 20.70 | 4.70 | 3.40 | 5.60 | 7.50 | 5.50 | 5.50 | 4.60 | 3.80 | 3.30 | 1.70 |
|
Oneri finanziari
|
- | - | 288.20 | 230.90 | 112.60 | 126.30 | 173.60 | 137.50 | 87.60 | 85.50 | 134.20 | 190.00 | 197.60 |
|
Altri proventi/oneri non operativi
|
458.70 | 287.50 | 16.30 | 272.30 | 1,388.60 | 345.00 | 349.20 | 279.30 | 448.10 | 124.30 | 61.60 | 49.10 | 91.30 |
|
Risultato prima delle imposte
|
643.00 | 401.10 | -145.30 | 387.20 | 1,385.10 | 455.80 | 440.50 | 343.50 | 443.90 | 205.40 | 26.60 | -1.80 | 78.00 |
|
Imposte sul reddito
|
187.60 | 116.70 | 60.90 | 117.70 | -885.70 | 112.60 | 93.60 | 343.50 | 443.90 | 205.40 | 26.60 | -49.50 | -185.30 |
|
Utile di pertinenza di terzi
|
14.50 | 18.00 | 15.40 | 15.20 | 15.00 | 12.40 | 5.10 | 10.90 | 10.40 | 10.80 | 9.40 | 8.10 | 6.90 |
|
Utile netto
|
455.40 | 284.40 | -206.20 | 269.50 | 1,387.10 | 343.20 | 346.90 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 43.20 |
Informazioni supplementari
Dati per azione, voci derivate e altre – non facenti parte del conto economico
in milioni di USD, salvo diversa indicazione
| Voce | Dec 31, 2025 2025 FY | Dec 31, 2024 2024 FY | Dec 31, 2023 2023 FY | Dec 31, 2022 2022 FY | Dec 31, 2021 2021 FY | Dec 31, 2020 2020 FY | Dec 31, 2019 2019 FY | Dec 31, 2018 2018 FY | Dec 31, 2017 2017 FY | Dec 31, 2016 2016 FY | Dec 31, 2015 2015 FY | Dec 31, 2014 2014 FY | Dec 31, 2013 2013 FY |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Ammortamenti e svalutazioni
|
- | - | - | - | - | - | - | - | - | - | - | - | - |
|
EBITDA
|
1,445.90 | 1,217.00 | 731.00 | 1,228.10 | 1,103.20 | 1,011.80 | 170.60 | 105.00 | -1,231.10 | -1,139.20 | -1,031.30 | -935.10 | -827.20 |
|
Utile per azione (base)
|
2.34 | 1.46 | -1.07 | 1.40 | 7.25 | 1.81 | 1.85 | 1.50 | 2.42 | 0.66 | 0.04 | -0.11 | - |
|
Utile per azione diluito
|
2.32 | 1.45 | -1.07 | 1.40 | 7.19 | 1.79 | 1.81 | 1.45 | 2.32 | 0.65 | 0.04 | -0.11 | - |
|
Media ponderata azioni
|
194.40 | 194.40 | 193.40 | 192.50 | 191.40 | 189.90 | 187.80 | 184.60 | 182.40 | 182.60 | 165.30 | 110.50 | - |
|
Media ponderata diluita azioni
|
196.60 | 196.70 | 193.40 | 193.10 | 193.00 | 192.20 | 191.80 | 190.90 | 189.90 | 184.60 | 166.80 | 110.50 | - |
|
Conto economico complessivo
|
482.40 | 178.00 | -182.60 | 270.40 | 1,373.90 | 322.70 | 378.00 | 129.20 | 480.70 | 137.60 | -68.40 | -56.70 | 49.40 |