Equifax Inc. (EFX)
NYSE: EFX · Real-Time Price · USD
259.39
+0.69 (0.27%)
Dec 3, 2024, 1:58 PM EST - Market open
Equifax Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
Revenue | 5,588 | 5,265 | 5,122 | 4,924 | 4,128 | 3,508 | Upgrade
|
Revenue Growth (YoY) | 8.79% | 2.79% | 4.03% | 19.29% | 17.67% | 2.80% | Upgrade
|
Cost of Revenue | 2,485 | 2,335 | 2,177 | 1,981 | 1,737 | 1,522 | Upgrade
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Gross Profit | 3,103 | 2,930 | 2,945 | 2,943 | 2,390 | 1,986 | Upgrade
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Selling, General & Admin | 1,416 | 1,353 | 1,296 | 1,324 | 1,306 | 1,167 | Upgrade
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Operating Expenses | 2,071 | 1,964 | 1,856 | 1,805 | 1,697 | 1,498 | Upgrade
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Operating Income | 1,032 | 966.5 | 1,089 | 1,138 | 692.8 | 488.3 | Upgrade
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Interest Expense | -233.7 | -241.4 | -183 | -145.6 | -141.6 | -111.7 | Upgrade
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Other Non Operating Income (Expenses) | 17 | 27.2 | 14.8 | 28.4 | 16.9 | 23 | Upgrade
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EBT Excluding Unusual Items | 815.3 | 752.3 | 921.1 | 1,021 | 568.1 | 399.6 | Upgrade
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Merger & Restructuring Charges | -37.6 | -37.6 | -24 | -8.6 | -31.9 | -11.5 | Upgrade
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Gain (Loss) on Sale of Investments | -6.2 | 7 | 32.4 | -64 | 149.5 | - | Upgrade
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Legal Settlements | - | - | - | - | - | -800.9 | Upgrade
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Other Unusual Items | -3.8 | -3.8 | 0.2 | 0.8 | -0.5 | -1 | Upgrade
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Pretax Income | 767.7 | 717.9 | 929.7 | 949.2 | 685.2 | -413.8 | Upgrade
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Income Tax Expense | 199.3 | 166.2 | 229.5 | 200.7 | 159 | -35.7 | Upgrade
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Earnings From Continuing Operations | 568.4 | 551.7 | 700.2 | 748.5 | 526.2 | -378.1 | Upgrade
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Net Income to Company | 568.4 | 551.7 | 700.2 | 748.5 | 526.2 | -378.1 | Upgrade
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Minority Interest in Earnings | -5.9 | -6.4 | -4 | -4.3 | -6.1 | -6 | Upgrade
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Net Income | 562.5 | 545.3 | 696.2 | 744.2 | 520.1 | -384.1 | Upgrade
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Net Income to Common | 562.5 | 545.3 | 696.2 | 744.2 | 520.1 | -384.1 | Upgrade
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Net Income Growth | 7.94% | -21.67% | -6.45% | 43.09% | - | - | Upgrade
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Shares Outstanding (Basic) | 124 | 123 | 122 | 122 | 122 | 121 | Upgrade
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Shares Outstanding (Diluted) | 125 | 124 | 123 | 124 | 123 | 121 | Upgrade
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Shares Change (YoY) | 1.09% | 0.49% | -0.24% | 0.65% | 1.57% | -0.41% | Upgrade
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EPS (Basic) | 4.55 | 4.44 | 5.69 | 6.11 | 4.28 | -3.18 | Upgrade
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EPS (Diluted) | 4.50 | 4.40 | 5.65 | 6.02 | 4.24 | -3.18 | Upgrade
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EPS Growth | 6.63% | -22.12% | -6.15% | 41.98% | - | - | Upgrade
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Free Cash Flow | 783.5 | 515.5 | 132.6 | 865.8 | 524.9 | -85.8 | Upgrade
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Free Cash Flow Per Share | 6.27 | 4.16 | 1.08 | 7.00 | 4.27 | -0.71 | Upgrade
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Dividend Per Share | 1.560 | 1.560 | 1.560 | 1.560 | 1.560 | 1.560 | Upgrade
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Gross Margin | 55.53% | 55.65% | 57.49% | 59.77% | 57.91% | 56.62% | Upgrade
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Operating Margin | 18.47% | 18.36% | 21.27% | 23.12% | 16.78% | 13.92% | Upgrade
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Profit Margin | 10.07% | 10.36% | 13.59% | 15.11% | 12.60% | -10.95% | Upgrade
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Free Cash Flow Margin | 14.02% | 9.79% | 2.59% | 17.58% | 12.72% | -2.45% | Upgrade
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EBITDA | 1,698 | 1,586 | 1,658 | 1,628 | 1,092 | 825.6 | Upgrade
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EBITDA Margin | 30.38% | 30.13% | 32.37% | 33.06% | 26.46% | 23.54% | Upgrade
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D&A For EBITDA | 665.7 | 619.8 | 568.6 | 489.6 | 399.3 | 337.3 | Upgrade
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EBIT | 1,032 | 966.5 | 1,089 | 1,138 | 692.8 | 488.3 | Upgrade
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EBIT Margin | 18.47% | 18.36% | 21.27% | 23.12% | 16.78% | 13.92% | Upgrade
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Effective Tax Rate | 25.96% | 23.15% | 24.69% | 21.14% | 23.20% | - | Upgrade
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Advertising Expenses | - | 67 | 70.1 | 70.2 | 59 | 51.9 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.