Equifax Inc

NYSE:EFX

États-Unis / Industrie / Services professionnels

Aperçu

Actualités

Historique des finances 10 ans

Prix Action

241,75 USD


Key Metrics	Latest
Total Revenue	5,681 B
Adjusted EBITDA	1,757 B
EBITDA Margin	30,9%
Net Profit Margin	11,3%
Total Assets	11,759 B
Total Debt	5,168 B

10Y Historical Financial Statements

Summary Financials


Summary Financials

	Fiscal Year Ending										Latest
(in millions)	Dec-15	Dec-16	Dec-17	Dec-18	Dec-19	Dec-20	Dec-21	Dec-22	Dec-23	Dec-24	12 Months

Revenue	2,664	3,145	3,362	3,412	3,508	4,128	4,924	5,122	5,265	5,681	5,681
% Growth		18.1%	6.9%	1.5%	2.8%	17.7%	19.3%	4.0%	2.8%	7.9%

Adjusted EBITDA	915	1,117	1,065	815	826	1,092	1,628	1,659	1,586	1,757	1,757
% Margin	34.3%	35.5%	31.7%	23.9%	23.5%	26.5%	33.1%	32.4%	30.1%	30.9%	30.9%

Adjusted EBIT	715	848	775	499	488	693	1,138	1,090	967	1,077	1,077
% Margin	26.8%	27.0%	23.0%	14.6%	13.9%	16.8%	23.1%	21.3%	18.4%	19.0%	19.0%

Adjusted Net Income	461	524	561	352	224	440	802	691	572	644	644
% Margin	17.3%	16.7%	16.7%	10.3%	6.4%	10.6%	16.3%	13.5%	10.9%	11.3%	11.3%

Adjusted Basic EPS	3.88	4.40	4.67	2.93	1.85	3.62	6.58	5.64	4.66	5.20	5.20

Calculs d'appui

Income Statement

Balance Sheet

Statement of Cashflows


Income Statement
											Original
USD	Fiscal Year Ending										Latest
(in millions)	Dec-15	Dec-16	Dec-17	Dec-18	Dec-19	Dec-20	Dec-21	Dec-22	Dec-23	Dec-24	Dec-24
	FY - 9	FY - 8	FY - 7	FY - 6	FY - 5	FY - 4	FY - 3	FY - 2	FY - 1	FY	LTM

Revenue	2,664	3,145	3,362	3,412	3,508	4,128	4,924	5,122	5,265	5,681	5,681
% Growth	NA	18.1%	6.9%	1.5%	2.8%	17.7%	19.3%	4.0%	2.8%	7.9%

Cost of Revenue	(887)	(1,113)	(1,211)	(1,440)	(1,522)	(1,737)	(1,943)	(2,135)	(2,294)	(2,469)	(2,469)
Gross Profit	1,776	2,032	2,152	1,972	1,986	2,390	2,981	2,987	2,971	3,212	3,212
% Revenue	66.7%	64.6%	64.0%	57.8%	56.6%	57.9%	60.5%	58.3%	56.4%	56.5%	56.5%

Research and Development	0	0	0	0	0	0	0	0	0	0	0
Selling and Marketing	(65)	(64)	(55)	(43)	(52)	(59)	(70)	(70)	(67)	(61)	(61)
General and Admin	(799)	(855)	(1,035)	(1,119)	(1,115)	(1,247)	(1,292)	(1,267)	(1,327)	(1,405)	(1,405)
Other Inc / (Exp)	(212)	(293)	(223)	(336)	(1,122)	(257)	(524)	(538)	(618)	(707)	(707)
Total Operating Exp	(1,076)	(1,211)	(1,312)	(1,498)	(2,288)	(1,563)	(1,886)	(1,875)	(2,012)	(2,173)	(2,173)

Operating Income	700	820	839	474	(302)	827	1,095	1,113	959	1,040	1,040
% Revenue	26.3%	26.1%	25.0%	13.9%	-8.6%	20.0%	22.2%	21.7%	18.2%	18.3%	18.3%

Interest Expense	(64)	(92)	(93)	(104)	(112)	(142)	(146)	(183)	(241)	(229)	(229)
Pre-tax Income	637	728	747	370	(414)	685	949	930	718	811	811
Earnings of Discontinued Ops.	0	0	0	0	0	0	0	0	0	0	0
Provision for Taxes	(202)	(233)	(149)	(53)	36	(159)	(201)	(230)	(166)	(203)	(203)
Net Income to Company	435	495	598	317	(378)	526	749	700	552	607	607
% Margin	16.3%	15.7%	17.8%	9.3%	-10.8%	12.7%	15.2%	13.7%	10.5%	10.7%	10.7%

Minority Interest in Earnings	(6)	(6)	(11)	(7)	(6)	(6)	(4)	(4)	(6)	(3)	(3)
Net Income to Stockholders	429	489	587	311	(384)	520	744	696	545	604	604

Preferred Dividends	0	0	0	0	0	0	0	0	0	0	0
Other Adj.	0	0	0	0	0	0	0	0	0	0	0

Net Income to Common	429	489	587	311	(384)	520	744	696	545	604	604
% Margin	16.1%	15.5%	17.5%	9.1%	-11.0%	12.6%	15.1%	13.6%	10.4%	10.6%	10.6%

As Reported
Basic EPS (Continuing Ops)	3.61	4.10	4.89	2.58	(3.18)	4.28	6.11	5.69	4.44	4.88	4.88
Diluted EPS (Continuing Ops)	3.55	4.04	4.83	2.56	(3.18)	4.24	6.02	5.65	4.40	4.84	4.84

WA Basic Shares Out.	118.70	119.30	120.10	120.40	120.90	121.50	121.90	122.40	122.90	123.80	123.80
WA Diluted Shares Out.	120.90	121.10	121.50	121.40	120.90	122.80	123.60	123.30	123.90	124.90	124.90

EBITDA, EBIT Reconciliation
EBT, Incl. Unusual Items	637	728	747	370	(414)	685	949	930	718	811	811
Addback: Net Interest Expense	64	92	93	104	112	142	146	183	241	229	229
Addback: Other Non Operating Expenses, Total	(21)	(12)	(15)	(23)	(23)	(17)	(28)	(9)	(20)	(12)	(12)
Addback: Depreciation & Amortization	200	269	291	316	337	399	490	569	620	681	681
Addback: Restructuring Charges	21	0	0	46	12	32	9	24	38	48	48
Addback: Merger / Acquisition Expenses	0	40	0	0	0	0	0	0	0	0	0
Addback: Goodwill Impairment	0	0	0	0	0	0	0	0	0	0	0
Addback: Gain (Loss) On Sale Of Invest.	15	0	0	0	0	(150)	64	(37)	(14)	0	0
Addback: Gain (Loss) On Sale Of Assets	0	0	0	0	0	0	0	0	0	0	0
Addback: Asset Writedown	0	0	0	0	0	0	0	0	0	0	0
Addback: In Process R&D Expenses	0	0	0	0	0	0	0	0	0	0	0
Addback: Insurance Settlements	0	0	(50)	0	0	0	0	0	0	0	0
Addback: Legal Settlements	0	0	0	0	801	0	0	0	0	0	0
Addback: Other Unusual Items	0	0	0	2	1	1	(1)	(0)	4	1	1
Adjusted EBITDA	915	1,117	1,065	815	826	1,092	1,628	1,659	1,586	1,757	1,757
% Margin	34.3%	35.5%	31.7%	23.9%	23.5%	26.5%	33.1%	32.4%	30.1%	30.9%	30.9%

Adjusted EBIT	715	848	775	499	488	693	1,138	1,090	967	1,077	1,077
% Margin	26.8%	27.0%	23.0%	14.6%	13.9%	16.8%	23.1%	21.3%	18.4%	19.0%	19.0%

Adjusted Net Income Reconciliation
Net Income to Company	435	495	598	317	(378)	526	749	700	552	607	607
Addback: Unusual Items	36	40	(50)	48	813	(117)	72	(13)	28	49	49
Less: Tax Benefit of Unusual Items (26%)	(9)	(10)	13	(12)	(211)	30	(19)	3	(7)	(13)	(13)
Adjusted Net Income	461	524	561	352	224	440	802	691	572	644	644
% Margin	17.3%	16.7%	16.7%	10.3%	6.4%	10.6%	16.3%	13.5%	10.9%	11.3%	11.3%

Erreur de Chargement

Equifax Inc

NYSE:EFX

États-Unis / Industrie / Services professionnels

Historique des finances 10 ans