The Western Union Company (WU)
NYSE: WU · Real-Time Price · USD
10.71
+0.01 (0.09%)
At close: Dec 20, 2024, 4:00 PM
10.77
+0.06 (0.56%)
After-hours: Dec 20, 2024, 7:57 PM EST
The Western Union Company 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 |
| Operating Revenue | 4,204 | 4,357 | 4,476 | 5,071 | 4,835 | 5,292 | Upgrade
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| Revenue | 4,204 | 4,357 | 4,476 | 5,071 | 4,835 | 5,292 | Upgrade
|
| Revenue Growth (YoY) | -4.39% | -2.65% | -11.74% | 4.88% | -8.64% | -5.33% | Upgrade
|
| Cost of Revenue | 2,593 | 2,661 | 2,624 | 2,896 | 2,822 | 3,047 | Upgrade
|
| Gross Profit | 1,611 | 1,696 | 1,852 | 2,174 | 2,013 | 2,245 | Upgrade
|
| Selling, General & Admin | 840.4 | 848.9 | 927.4 | 1,061 | 1,021 | 1,207 | Upgrade
|
| Operating Expenses | 840.4 | 848.9 | 927.4 | 1,061 | 1,021 | 1,207 | Upgrade
|
| Operating Income | 770.4 | 847 | 924.4 | 1,113 | 992 | 1,039 | Upgrade
|
| Interest Expense | -115.7 | -105.3 | -101 | -105.5 | -118.5 | -152 | Upgrade
|
| Interest & Investment Income | 14.2 | 15.6 | 13.9 | 1.4 | 3.2 | 6.3 | Upgrade
|
| Other Non Operating Income (Expenses) | 9.5 | - | -37.5 | 2.5 | 15.2 | 19.3 | Upgrade
|
| EBT Excluding Unusual Items | 678.4 | 757.3 | 799.8 | 1,012 | 891.9 | 912.3 | Upgrade
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| Merger & Restructuring Charges | -51.4 | -29.5 | -39.5 | - | -36.8 | -115.5 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | 47.9 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | - | 18 | 248.3 | - | - | 524.6 | Upgrade
|
| Other Unusual Items | - | - | - | -124.1 | - | - | Upgrade
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| Pretax Income | 615 | 745.8 | 1,009 | 935.4 | 855.1 | 1,321 | Upgrade
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| Income Tax Expense | -60.5 | 119.8 | 98 | 129.6 | 110.8 | 263.1 | Upgrade
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| Net Income | 675.5 | 626 | 910.6 | 805.8 | 744.3 | 1,058 | Upgrade
|
| Net Income to Common | 675.5 | 626 | 910.6 | 805.8 | 744.3 | 1,058 | Upgrade
|
| Net Income Growth | -9.74% | -31.25% | 13.01% | 8.26% | -29.67% | 24.23% | Upgrade
|
| Shares Outstanding (Basic) | 345 | 371 | 387 | 407 | 412 | 428 | Upgrade
|
| Shares Outstanding (Diluted) | 346 | 372 | 388 | 409 | 415 | 431 | Upgrade
|
| Shares Change (YoY) | -8.23% | -4.27% | -5.01% | -1.52% | -3.64% | -5.17% | Upgrade
|
| EPS (Basic) | 1.96 | 1.69 | 2.35 | 1.98 | 1.81 | 2.47 | Upgrade
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| EPS (Diluted) | 1.95 | 1.68 | 2.34 | 1.97 | 1.79 | 2.46 | Upgrade
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| EPS Growth | -1.26% | -28.21% | 18.78% | 10.06% | -27.24% | 31.55% | Upgrade
|
| Free Cash Flow | 507 | 760.2 | 549.7 | 1,008 | 841 | 866.5 | Upgrade
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| Free Cash Flow Per Share | 1.46 | 2.04 | 1.42 | 2.46 | 2.03 | 2.01 | Upgrade
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| Dividend Per Share | 0.940 | 0.940 | 0.940 | 0.940 | 0.900 | 0.800 | Upgrade
|
| Dividend Growth | 0% | 0% | 0% | 4.44% | 12.50% | 5.26% | Upgrade
|
| Gross Margin | 38.32% | 38.92% | 41.38% | 42.88% | 41.63% | 42.43% | Upgrade
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| Operating Margin | 18.33% | 19.44% | 20.65% | 21.95% | 20.52% | 19.63% | Upgrade
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| Profit Margin | 16.07% | 14.37% | 20.35% | 15.89% | 15.39% | 20.00% | Upgrade
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| Free Cash Flow Margin | 12.06% | 17.45% | 12.28% | 19.87% | 17.39% | 16.37% | Upgrade
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| EBITDA | 951.2 | 1,031 | 1,108 | 1,321 | 1,218 | 1,296 | Upgrade
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| EBITDA Margin | 22.63% | 23.65% | 24.76% | 26.06% | 25.18% | 24.50% | Upgrade
|
| D&A For EBITDA | 180.8 | 183.6 | 183.8 | 208.2 | 225.6 | 257.7 | Upgrade
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| EBIT | 770.4 | 847 | 924.4 | 1,113 | 992 | 1,039 | Upgrade
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| EBIT Margin | 18.33% | 19.44% | 20.65% | 21.95% | 20.52% | 19.63% | Upgrade
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| Effective Tax Rate | - | 16.06% | 9.72% | 13.86% | 12.96% | 19.91% | Upgrade
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| Advertising Expenses | - | 186.7 | 195.4 | 177.8 | 177 | 209.1 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.