See more : STMicroelectronics N.V. (STMPA.PA) Income Statement Analysis – Financial Results
Complete financial analysis of Experian plc (EXPGY) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Experian plc, a leading company in the Consulting Services industry within the Industrials sector.
You may be interested
- Crown Proptech Acquisitions (CPTK-UN) Income Statement Analysis – Financial Results
- Samyang Foods Co., Ltd. (003230.KS) Income Statement Analysis – Financial Results
- Klaria Pharma Holding AB (publ.) (KLAR.ST) Income Statement Analysis – Financial Results
- Prismaflex International, S.A. (ALPRI.PA) Income Statement Analysis – Financial Results
- Ways Technical Corp., Ltd. (3508.TWO) Income Statement Analysis – Financial Results
Experian plc (EXPGY)
About Experian plc
Experian plc, together with its subsidiaries, operates as a technology company. The company operates through two segments, Business-to-Business and Consumer Services. It provides data services to identify and understand the customers, as well as to manage the risks related with lending. The company also offers analytical and decision tools that enhance businesses to manage their customers, minimize the risk of fraud, comply with legal requirements, and automate decisions and processes. In addition, it provides financial education, free access to Experian credit reports and scores, online educational tools, and applications to manage their financial position, access credit offers, and protect themselves from identity fraud. The company serves customers in financial service, direct-to-consumer, health, retail, automotive, software and professional services, telecommunications and utility, insurance, media and technology, government and public, and other sectors. It operates in North America, Latin America, the United Kingdom, Ireland, Europe, the Middle East, Africa, and the Asia Pacific. The company was formerly known as Experian Group Limited and changed its name to Experian plc in July 2008. Experian plc was founded in 1826 and is headquartered in Dublin, Ireland.
| Metric | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.10B | 6.62B | 6.29B | 5.37B | 5.18B | 4.86B | 4.66B | 4.34B | 4.55B | 4.81B | 4.84B | 4.73B | 4.49B | 3.89B | 3.88B | 3.87B | 3.79B | 3.48B | 3.06B | 2.52B |
| Cost of Revenue | 4.20B | 3.45B | 3.31B | 2.86B | 2.63B | 2.44B | 2.33B | 2.14B | 2.21B | 2.27B | 2.31B | 2.29B | 2.10B | 0.00 | 0.00 | 1.82B | 1.78B | 1.68B | 1.51B | 1.25B |
| Gross Profit | 2.90B | 3.17B | 2.98B | 2.52B | 2.55B | 2.42B | 2.33B | 2.20B | 2.34B | 2.54B | 2.53B | 2.44B | 2.39B | 3.89B | 3.88B | 2.05B | 2.01B | 1.80B | 1.56B | 1.26B |
| Gross Profit Ratio | 40.82% | 47.86% | 47.31% | 46.84% | 49.31% | 49.74% | 50.00% | 50.73% | 51.34% | 52.83% | 52.25% | 51.67% | 53.22% | 100.00% | 100.00% | 52.90% | 53.13% | 51.71% | 50.82% | 50.26% |
| Research & Development | 0.00 | 634.00M | 502.00M | 350.00M | 285.00M | 236.00M | 85.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5.00M | 5.00M | 4.00M |
| General & Administrative | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 563.00M | 0.00 | 549.00M |
| Selling & Marketing | 539.00M | 570.00M | 503.00M | 417.00M | 378.00M | 342.00M | 328.00M | 322.00M | 349.00M | 365.00M | 405.00M | 375.00M | 405.00M | 369.00M | 489.00M | 387.00M | 380.00M | 301.00M | 272.00M | 262.00M |
| SG&A | 539.00M | 570.00M | 503.00M | 417.00M | 378.00M | 342.00M | 328.00M | 322.00M | 349.00M | 365.00M | 405.00M | 375.00M | 405.00M | 369.00M | 489.00M | 387.00M | 380.00M | 864.00M | 272.00M | 811.00M |
| Other Expenses | 0.00 | 0.00 | 1.10B | 1.04B | 991.00M | 919.00M | 839.00M | 792.00M | 900.00M | 1.02B | 1.02B | 52.00M | 15.00M | 6.00M | -1.00M | 28.00M | 17.00M | -134.00M | -16.00M | -17.00M |
| Operating Expenses | 1.20B | 1.90B | 1.61B | 1.45B | 1.37B | 1.26B | 1.24B | 1.12B | 1.28B | 1.38B | 1.44B | 1.39B | 3.44B | 3.01B | 3.11B | 1.34B | 1.32B | 1.32B | 916.00M | 798.00M |
| Cost & Expenses | 5.40B | 5.35B | 4.92B | 4.31B | 3.99B | 3.70B | 3.57B | 3.26B | 3.49B | 3.65B | 3.75B | 3.67B | 3.44B | 3.01B | 3.11B | 3.16B | 3.09B | 3.00B | 2.42B | 2.05B |
| Interest Income | 11.00M | 13.00M | 15.00M | 12.00M | 13.00M | 12.00M | 15.00M | 14.00M | 20.00M | 25.00M | 22.00M | 16.00M | 29.00M | 19.00M | 17.00M | 33.00M | 42.00M | 103.00M | 28.00M | 239.00M |
| Interest Expense | 157.00M | 137.00M | 125.00M | 144.00M | 159.00M | 139.00M | 120.00M | 89.00M | 94.00M | 100.00M | 96.00M | 126.00M | 106.00M | 79.00M | 64.00M | 104.00M | 163.00M | 249.00M | 171.00M | 221.00M |
| Depreciation & Amortization | 714.00M | 674.00M | 658.00M | 591.00M | 537.00M | 437.00M | 438.00M | 426.00M | 449.00M | 518.00M | 500.00M | 465.00M | 434.00M | 385.00M | 417.00M | 420.00M | 406.00M | 303.00M | 270.00M | 217.00M |
| EBITDA | 2.42B | 1.98B | 2.25B | 1.77B | 1.60B | 1.51B | 1.49B | 1.60B | 1.52B | 1.64B | 1.67B | 1.59B | 1.22B | 1.28B | 1.08B | 1.10B | 1.09B | 852.00M | 991.00M | 986.00M |
| EBITDA Ratio | 34.13% | 29.23% | 32.03% | 31.50% | 33.77% | 33.10% | 33.38% | 35.04% | 34.22% | 35.45% | 33.93% | 33.66% | 33.61% | 32.90% | 30.85% | 31.58% | 31.01% | 27.52% | 31.10% | 39.69% |
| Operating Income | 1.69B | 1.27B | 1.42B | 1.18B | 1.19B | 1.16B | 1.10B | 1.08B | 1.12B | 1.16B | 1.09B | 1.06B | 1.05B | 871.00M | 697.00M | 613.00M | 625.00M | 473.00M | 586.00M | 454.00M |
| Operating Income Ratio | 23.87% | 19.11% | 22.52% | 22.02% | 22.88% | 23.90% | 23.49% | 24.80% | 24.57% | 24.05% | 22.60% | 22.39% | 23.45% | 22.42% | 17.96% | 15.83% | 16.50% | 13.59% | 19.13% | 18.04% |
| Total Other Income/Expenses | -143.00M | -334.00M | 31.00M | -106.00M | -243.00M | -205.00M | -57.00M | -4.00M | -91.00M | -151.00M | -45.00M | -623.00M | -363.00M | -215.00M | -165.00M | -154.34M | -104.00M | -79.00M | -36.00M | 94.00M |
| Income Before Tax | 1.55B | 1.17B | 1.45B | 1.08B | 942.00M | 957.00M | 994.00M | 1.07B | 1.03B | 1.01B | 1.05B | 440.00M | 689.00M | 656.00M | 600.00M | 578.00M | 521.00M | 394.00M | 550.00M | 548.00M |
| Income Before Tax Ratio | 21.85% | 17.74% | 23.01% | 20.05% | 18.19% | 19.69% | 21.32% | 24.71% | 22.57% | 20.91% | 21.67% | 9.30% | 15.36% | 16.89% | 15.46% | 14.92% | 13.75% | 11.32% | 17.95% | 21.77% |
| Income Tax Expense | 348.00M | 401.00M | 296.00M | 275.00M | 263.00M | 256.00M | 149.00M | 259.00M | 263.00M | 255.00M | 302.00M | 152.00M | -35.00M | 118.00M | -9.00M | 84.00M | 91.00M | 68.00M | 92.00M | 123.00M |
| Net Income | 1.20B | 770.00M | 1.17B | 803.00M | 675.00M | 695.00M | 783.00M | 866.00M | 753.00M | 772.00M | 753.00M | 362.00M | 655.00M | 581.00M | 600.00M | 486.00M | 437.00M | 462.00M | 1.02B | 425.00M |
| Net Income Ratio | 16.89% | 11.63% | 18.53% | 14.95% | 13.03% | 14.30% | 16.80% | 19.98% | 16.55% | 16.05% | 15.56% | 7.65% | 14.60% | 14.95% | 15.46% | 12.55% | 11.53% | 13.27% | 33.22% | 16.89% |
| EPS | 1.31 | 0.84 | 1.27 | 0.88 | 0.75 | 0.77 | 0.89 | 0.92 | 0.79 | 0.79 | 0.77 | 0.37 | 0.66 | 0.58 | 0.59 | 0.48 | 0.43 | 0.50 | 1.08 | 0.49 |
| EPS Diluted | 1.30 | 0.84 | 1.26 | 0.88 | 0.74 | 0.76 | 0.88 | 0.91 | 0.79 | 0.78 | 0.76 | 0.36 | 0.65 | 0.57 | 0.58 | 0.47 | 0.43 | 0.49 | 1.06 | 0.49 |
| Weighted Avg Shares Out | 913.00M | 914.00M | 914.00M | 916.67M | 902.00M | 904.00M | 917.00M | 940.00M | 958.00M | 977.00M | 980.00M | 988.00M | 989.00M | 1.00B | 1.02B | 1.01B | 1.01B | 927.30M | 946.70M | 860.10M |
| Weighted Avg Shares Out (Dil) | 921.00M | 921.00M | 921.00M | 917.00M | 910.00M | 914.00M | 926.00M | 948.00M | 958.00M | 988.00M | 993.00M | 1.01B | 1.01B | 1.02B | 1.03B | 1.03B | 1.02B | 937.20M | 961.70M | 872.70M |
Experian plc: Long-Term Compounder Outperforming Its Peers
Experian's recent performance has been strong despite difficult economic conditions and a tight debt market. Innovation, diversification, and superior execution are driving outperformance. We believe its combination of data-asset improvement and product development will drive an improvement in its growth...
Experian expected to build on strong 2023 - analyst
Experian (LSE:EXPN), a leading global data services company, is anticipated to build on its strong 2023 performance in next Tuesday's third-quarter earnings call. Supporting a bullish thesis, the FTSE 100 constituent has tracked in-line with management's guidance throughout the financial...
Experian Advances Global Unification with Aria Systems Expansion
SAN FRANCISCO--(BUSINESS WIRE)--Aria Systems, the leader in empowering enterprises to accelerate subscription and usage-based revenue growth, today unveiled a significant five-year global expansion of its partnership with Experian, the premier global financial information services company. Following successful deployment into Europe,...
Experian Announces New Integration With Industry Leader Dark Matter Technologies
COSTA MESA, Calif.--(BUSINESS WIRE)--In an effort to help lenders verify income and employment information quicker and easier, Experian® today announced a new integration with Dark Matter Technologies (Dark Matter). Experian clients using the Empower® loan origination system (LOS) by Dark...
Sonobi and Experian Collaborate to Maximize Targeting and Boost Addressability Amidst Upcoming Cookie Changes
Sonobi utilizes Experian identity graph to boost mobile reach by 25%, increasing impression value by 20% WINTER PARK, Fla. , Jan. 5, 2024 /PRNewswire/ -- Sonobi , an independent, consumer-focused technology company providing a fair and equitable media marketplace, is...
EDO Enhances Convergent TV Analytics with Experian Audience Insights
NEW YORK--(BUSINESS WIRE)--EDO, the TV outcomes company, and Experian, the world's leading global information services company, will enrich EDO's Connected TV (CTV) outcomes data with demographic attributes from Experian for more granular measurement across major leading TV platforms and manufacturers....
Experian and NeuroID Team to Fight Fraud Amid Surge in Sophisticated Financial Crime
In a bid to tackle the rising threat of fraud, global information services company Experian has partnered with behavioral analytics firm NeuroID to enhance its fraud prevention solutions. The goal of the partnership is to combat identity theft, deter fraud...
Experian Works With NeuroID to Combat Fraud Rings and AI-Enabled Fraud
COSTA MESA, Calif.--(BUSINESS WIRE)--Experian today announced NeuroID's behavioral analytics is now available through Experian's fraud prevention solutions.
Experian adds new capabilities to UK Ascend® platform to transform lender operations and customer outcomes
LONDON--(BUSINESS WIRE)--Experian, the global information services company, has today announced the launch of a suite of new capabilities for Ascend, its cloud-based state-of-the-art analytics and technology platform. These latest innovations aim to increase operational efficiency, maximise profitability, and support lenders...
Experian Health Acquires Wave HDC, Immediately Enabling Real-Time, Single Inquiry Insurance Discovery/Verification at the Point of Patient Registration
COSTA MESA, Calif.--(BUSINESS WIRE)-- #AI--Experian, the global information services company, announces it has acquired Wave HDC, a healthcare technology leader that offers AI-enhanced data curation solutions to identify unknown insurance benefits coverage and critical patient demographics at the start of...
Source: https://incomestatements.info
Category: Stock Reports