TRU Dividend: TransUnion Yield Insights

Breakdown	TTM	12/31/2024	12/31/2023	12/31/2022	12/31/2021	12/31/2020
營收	4,441	4,183	3,831	3,709	2,960	2,530
營收年增率 (YoY)	8%	9%	3%	25%	17%	3%
營收成本	1,807	1,673	1,517	1,222	991	853
毛利	2,634	2,510	2,313	2,487	1,968	1,676
銷售、一般及管理費用	1,239	1,239	1,169	1,337	943	829
研發	--	--	--	--	--	--
營業費用	1,804	1,777	1,693	1,856	1,320	1,176
其他非營業收入 (費用)	-42	-52	-33	-18	-28	7
稅前淨利	601	401	-145	387	501	389
所得稅費用	165	98	44	119	130	83
淨利	420	284	-206	269	1,387	343
淨利成長	88%	-238%	-177%	-81%	304%	-1%
稀釋後流通股數	197.2	196.7	193.4	193.1	193	192.2
股數年變動 (YoY)	0%	2%	0%	0%	0%	0%
每股盈餘 (稀釋)	2.13	1.44	-1.06	1.39	7.18	1.78
每股盈餘成長率	86%	-236%	-176%	-81%	303%	-1%
自由現金流	575	516	334	-1	584	573
每股自由現金流	2.91	2.62	1.72	0	3.02	2.98
毛利率	59.31%	60%	60.37%	67.05%	66.48%	66.24%
營業利益率	18.68%	17.52%	16.18%	16.98%	21.85%	19.76%
淨利率	9.45%	6.78%	-5.37%	7.25%	46.85%	13.55%
自由現金流利潤率	12.94%	12.33%	8.71%	-0.02%	19.72%	22.64%
EBITDA	1,394	1,270	1,144	1,149	1,024	867
EBITDA 利潤率	31.38%	30.36%	29.86%	30.97%	34.59%	34.26%
EBITDA 中的折舊與攤銷	564	537	524	519	377	367
EBIT	830	733	620	630	647	500
EBIT 利潤率	18.68%	17.52%	16.18%	16.98%	21.85%	19.76%
有效稅率	27.45%	24.43%	-30.34%	30.74%	25.94%	21.33%

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