The Western Union Company
The Western Union Company provides money movement and payment services worldwide. The company operates in two segments, Consumer-to-Consumer and Business Solutions. The Consumer-to-Consumer segment facilitates money transfers between two consumers, prima…
Financial - Credit Services
US, Denver [HQ]
WU/Financial Reporting
Income Statements
15 Sheets · Starting from 2009In Million USD. Margins, Growth Rates In %
| Metric | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5,083.00 | 5,192.00 | 5,491.00 | 5,664.00 | 5,542.00 | 5,607.00 | 5,483.00 | 5,422.00 | 5,524.00 | 5,589.00 | 5,292.00 | 4,835.00 | 5,070.00 | 4,475.00 | 4,357.00 | |
|
EPS
|
1.21 | 1.37 | 1.85 | 1.70 | 1.43 | 1.60 | 1.63 | 0.52 | -1.19 | 1.89 | 2.48 | 1.81 | 1.98 | 2.35 | 1.69 | |
| Diluted in mil. | 1.21 | 1.36 | 1.84 | 1.69 | 1.43 | 1.59 | 1.62 | 0.51 | -1.19 | 1.87 | 2.46 | 1.79 | 1.97 | 2.34 | 1.68 | |
|
Profit
|
2,208.00 | 2,214.00 | 2,389.00 | 2,470.00 | 2,307.00 | 2,309.00 | 2,284.00 | 2,152.00 | 2,168.00 | 2,289.00 | 2,205.00 | 2,008.00 | 2,174.00 | 1,849.00 | 1,501.00 | |
| Gross Margin | 43.45 | 42.64 | 43.51 | 43.61 | 41.63 | 41.19 | 41.66 | 39.70 | 39.26 | 40.95 | 41.68 | 41.54 | 42.88 | 41.32 | 34.47 | |
| Pre Tax | 1,131.00 | 1,145.00 | 1,274.00 | 1,168.00 | 926.00 | 968.00 | 941.00 | 341.00 | 347.00 | 991.00 | 1,321.00 | 855.00 | 935.00 | 1,008.00 | 745.00 | |
| Profit Margin | 22.26 | 22.05 | 23.21 | 20.63 | 16.73 | 17.27 | 17.17 | 6.30 | 6.29 | 17.74 | 24.97 | 17.69 | 18.45 | 22.54 | 17.12 | |
| ETR | 24.98 | 20.55 | 8.57 | 12.23 | 13.86 | 11.96 | 11.04 | 25.90 | 260.32 | 14.07 | 19.91 | 12.96 | 13.86 | 9.72 | 16.06 | |
| Net | 848.00 | 909.00 | 1,165.00 | 1,025.00 | 798.00 | 852.00 | 837.00 | 253.00 | -557.00 | 851.00 | 1,058.00 | 744.00 | 805.00 | 910.00 | 626.00 | |
| Profit Margin | 16.70 | 17.52 | 21.22 | 18.11 | 14.41 | 15.20 | 15.28 | 4.67 | -10.08 | 15.24 | 20.00 | 15.39 | 15.89 | 20.35 | 14.37 | |
| EBITDA | 1,446.00 | 1,478.00 | 1,582.00 | 1,594.00 | 1,386.00 | 1,418.00 | 1,378.00 | 752.00 | 1,209.00 | 1,405.00 | 1,206.00 | 1,199.00 | 1,249.00 | 1,045.00 | 1,001.00 | |
| EBITDA Margin | 28.45 | 28.48 | 28.82 | 28.14 | 25.02 | 25.30 | 25.14 | 13.88 | 21.89 | 25.15 | 22.80 | 24.80 | 24.63 | 23.35 | 22.98 | |
| Operating Income | 1,282.00 | 1,300.00 | 1,385.00 | 1,330.00 | 1,107.00 | 1,140.00 | 1,109.00 | 483.00 | 473.00 | 1,122.00 | 934.00 | 967.00 | 1,123.00 | 884.00 | 817.00 | |
| Operating Margin | 25.23 | 25.04 | 25.22 | 23.48 | 19.98 | 20.34 | 20.23 | 8.92 | 8.57 | 20.07 | 17.65 | 20.01 | 22.15 | 19.77 | 18.76 | |
| Interest Income | 9.00 | 2.00 | 5.00 | 5.00 | 9.00 | 11.00 | 10.00 | 3.00 | 4.00 | 4.00 | 6.00 | 3.00 | 1.00 | 13.00 | 15.00 | |
| Loss | -3,800.00 | -3,892.00 | -4,106.00 | -4,334.00 | -4,434.00 | -4,466.00 | -4,374.00 | -4,939.00 | -4,586.00 | -4,467.00 | -4,358.00 | -3,867.00 | -3,947.00 | -3,590.00 | -3,539.00 | |
| Cost of Revenue | -2,874.00 | -2,978.00 | -3,102.00 | -3,194.00 | -3,235.00 | -3,297.00 | -3,199.00 | -3,270.00 | -3,355.00 | -3,300.00 | -3,086.00 | -2,826.00 | -2,896.00 | -2,626.00 | -2,855.00 | |
|
Operating Expenses
|
-926.00 | -914.00 | -1,004.00 | -1,140.00 | -1,199.00 | -1,169.00 | -1,174.00 | -1,669.00 | -1,231.00 | -1,167.00 | -1,271.00 | -1,041.00 | -1,051.00 | -964.00 | -684.00 | |
| R&D | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| G&A | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| SG&A | -926.00 | -914.00 | -1,004.00 | -1,140.00 | -1,199.00 | -1,169.00 | -1,174.00 | -1,669.00 | -1,231.00 | -1,167.00 | -1,271.00 | -1,041.00 | -1,051.00 | -964.00 | -867.00 | |
| S&M | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| Depreciation and Amortization | -154.00 | -175.00 | -192.00 | -246.00 | -262.00 | -271.00 | -270.00 | -263.00 | -262.00 | -264.00 | -257.00 | -225.00 | -208.00 | -183.00 | -183.00 | |
| Interest Expenses | -157.00 | -169.00 | -181.00 | -179.00 | -195.00 | -176.00 | -167.00 | -152.00 | -142.00 | -149.00 | -152.00 | -118.00 | -105.00 | -101.00 | -105.00 | |
| Other Expenses | -2.00 | -12.00 | -66.00 | -12.00 | -5.00 | -7.00 | -10.00 | -7.00 | -452.00 | -14.00 | -387.00 | -112.00 | -187.00 | -123.00 | -71.00 | |
|
WA Shares Outstanding
|
698.00 | 666.00 | 630.00 | 604.00 | 556.00 | 533.00 | 512.00 | 490.00 | 467.00 | 451.00 | 427.00 | 412.00 | 406.00 | 387.00 | 370.00 | |
| Diluted | 701.00 | 668.00 | 634.00 | 607.00 | 559.00 | 536.00 | 516.00 | 493.00 | 467.00 | 454.00 | 430.00 | 415.00 | 408.00 | 388.00 | 371.00 |