TransUnionTRU
紐約證券 · USD
73.99
-3.45
(-4.46%)
收盤 04/23 03:59 (UTC+8)
04/23 03:59 (UTC+8)
TransUnionTRU
73.99
-3.45
(-4.46%)
財務數據
損益表
- 9.69
- 9.54
- 10.21
- 10.41
- 10.85
- 10.37
- 10.96
- 11.40
- 11.70
- 11.71
- 0.08
- -1.49
- 7.01
- 1.92
- 4.25
- -4.44
- 5.68
- 4.02
- 2.61
- 0.15
- 營業收入(億)
- 季增長率(%)
單位：美元千元
2025/Q4 | 2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | |
營業收入淨額 | 1,171,300 | 1,169,500 | 1,139,800 | 1,095,700 | 1,036,800 | 1,085,000 | 1,040,800 | 1,021,200 | 954,300 | 968,700 |
營業成本 | 476,100 | 480,400 | 469,900 | 445,600 | 411,600 | 448,700 | 406,700 | 406,300 | 380,500 | 305,400 |
營業毛利 | 695,200 | 689,100 | 669,900 | 650,100 | 625,200 | 636,300 | 634,100 | 614,900 | 573,800 | 663,300 |
營業費用 | 491,600 | 481,500 | 477,700 | 395,700 | 454,500 | 479,800 | 451,800 | - | 512,500 | 899,500 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 342,300 | 330,800 | 335,000 | 256,800 | 317,200 | 305,700 | 310,800 | 305,600 | 303,900 | 354,200 |
非經常性項目費用 | 1,700 | 5,100 | - | - | - | 40,500 | 8,100 | 18,200 | 75,300 | 414,000 |
其他營業費用 | 147,600 | 145,600 | 142,700 | 138,900 | 137,300 | 133,600 | 132,900 | 134,000 | 133,300 | 131,300 |
營業利益 | 203,600 | 207,600 | 192,200 | 254,400 | 170,800 | 156,300 | 182,400 | 157,200 | 61,200 | -236,300 |
其他收入及費用 | -5,400 | -400 | 15,300 | -8,800 | -12,300 | 2,400 | 1,600 | -10,300 | -800 | 13,700 |
利息費用 | 61,500 | 62,500 | 55,700 | 56,100 | 62,000 | 66,700 | 67,800 | 68,700 | 71,000 | 72,800 |
稅前純益 | 142,300 | 150,200 | 156,700 | 193,800 | 100,600 | 96,800 | 120,700 | 83,000 | -5,800 | -291,700 |
所得稅 | 37,700 | 50,000 | 44,400 | 41,000 | 29,900 | 24,800 | 31,100 | 13,000 | -15,400 | 22,200 |
稅後純益 | 101,200 | 96,500 | 109,600 | 148,100 | 66,200 | 68,100 | 85,000 | 65,100 | 6,000 | -318,700 |
基本每股稅後盈餘(元) | 0.52 | 0.50 | 0.56 | 0.76 | 0.34 | 0.35 | 0.44 | 0.34 | 0.03 | -1.65 |
稀釋每股稅後盈餘(元) | 0.52 | 0.49 | 0.56 | 0.75 | 0.34 | 0.34 | 0.44 | 0.33 | 0.03 | -1.65 |
基本平均股數(千股) | 193000.00 | 194800.00 | 195000.00 | 195100.00 | 194900.00 | 194600.00 | 194200.00 | 194100.00 | 193700.00 | 193400.00 |
稀釋平均股數(千股) | 194900.00 | 197200.00 | 197200.00 | 197300.00 | 197300.00 | 197000.00 | 195200.00 | 195300.00 | 194300.00 | 193400.00 |
還原基本每股稅後盈餘(元) | 0.52 | 0.50 | 0.56 | 0.76 | 0.34 | 0.35 | 0.44 | 0.34 | 0.03 | -1.65 |
還原稀釋每股稅後盈餘(元) | 0.52 | 0.49 | 0.56 | 0.75 | 0.34 | 0.34 | 0.44 | 0.33 | 0.03 | -1.65 |
還原基本平均股數(千股) | 193,000 | 194,800 | 195,000 | 195,100 | 194,900 | 194,600 | 194,200 | 194,100 | 193,700 | 193,400 |
還原稀釋平均股數(千股) | 194,900 | 197,200 | 197,200 | 197,300 | 197,300 | 197,000 | 195,200 | 195,300 | 194,300 | 193,400 |
EBITDA(千元) | 348,000 | 354,600 | 352,400 | 384,100 | 295,400 | 293,200 | 316,800 | 280,800 | 194,900 | -92,400 |