TransUnion

DB:1TU Stock Report

Market Cap: €17.6b

TransUnion Past Earnings Performance

Past criteria checks 1/6

TransUnion's earnings have been declining at an average annual rate of -33.5%, while the Professional Services industry saw earnings growing at 14.6% annually. Revenues have been growing at an average rate of 11.2% per year. TransUnion's return on equity is 5.6%, and it has net margins of 5.5%.

Key information

-33.5%

Earnings growth rate

-33.9%

EPS growth rate

Professional Services Industry Growth14.5%
Revenue growth rate11.2%
Return on equity5.6%
Net Margin5.5%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How TransUnion makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

DB:1TU Revenue, expenses and earnings (USD Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 244,1012241,2260
30 Jun 243,985-1621,2110
31 Mar 243,912-1931,1930
31 Dec 233,831-2051,1720
30 Sep 233,779-1831,0750
30 Jun 233,7492121,0850
31 Mar 233,7292531,0760
31 Dec 223,7102491,1510
30 Sep 223,5982521,2280
30 Jun 223,4032681,1660
31 Mar 223,1832901,0750
31 Dec 212,9603599080
30 Sep 212,6833768190
30 Jun 212,6363867990
31 Mar 212,5423388110
31 Dec 202,5312937930
30 Sep 202,7043248320
30 Jun 202,6973138220
31 Mar 202,7243498180
31 Dec 192,4632997740
30 Sep 192,5843717840
30 Jun 192,4983277650
31 Mar 192,3992787360
31 Dec 182,3172787070
30 Sep 182,2104216760
30 Jun 182,1054426280
31 Mar 182,0164526060
31 Dec 171,9344415870
30 Sep 171,8642465640
30 Jun 171,8032185580
31 Mar 171,7541705530
31 Dec 161,7051215410
30 Sep 161,655905420
30 Jun 161,607455280
31 Mar 161,559255100
31 Dec 151,50765000
30 Sep 151,456-264890
30 Jun 151,405-254710
31 Mar 151,354-44510
31 Dec 141,305-124250
30 Sep 141,262-173970
30 Jun 141,223-183800
31 Mar 141,196-433680

Quality Earnings: 1TU has a large one-off loss of $170.6M impacting its last 12 months of financial results to 30th September, 2024.

Growing Profit Margin: 1TU became profitable in the past.

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: 1TU's earnings have declined by 33.5% per year over the past 5 years.

Accelerating Growth: 1TU has become profitable in the last year, making the earnings growth rate difficult to compare to its 5-year average.

Earnings vs Industry: 1TU has become profitable in the last year, making it difficult to compare its past year earnings growth to the Professional Services industry (-0.02%).

Return on Equity

High ROE: 1TU's Return on Equity (5.6%) is considered low.

Return on Assets

Return on Capital Employed

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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2025/01/02 10:35
End of Day Share Price 2025/01/02 00:00
Earnings2024/09/30
Annual Earnings2023/12/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

Analysis Model and Snowflake

Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.

Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

TransUnion is covered by 23 analysts. 18 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Jeffrey MeulerBaird
Manav PatnaikBarclays
Andrew GroblerBNP Paribas Exane