- 米国企業
- Verisk Analytics, Inc.
Verisk Analytics, Inc.VRSK
| 2011年
12月31日 | 2012年
12月31日 | 2013年
12月31日 | 2014年
12月31日 | 2015年
12月31日 | 2016年
12月31日 | 2017年
12月31日 | 2018年
12月31日 | 2019年
12月31日 | 2020年
12月31日 | 2021年
12月31日 | 2022年
12月31日 | 2023年
12月31日 |
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| Revenues | 1,332 | 1,534 | 1,596 | 1,747 | 2,068 | 1,995 | 2,145 | 2,395 | 2,607 | 2,785 | 2,999 | 2,497 | 2,681 |
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| Cost of revenues (exclusive of items shown separately below) | 534 | 607 | 623 | 717 | 803 | 714 | 784 | 886 | 977 | 994 | 1,058 | 825 | 877 |
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| Selling, general and administrative | 209 | 231 | 229 | 227 | 313 | 302 | 323 | 379 | 604 | 414 | 423 | 382 | 392 |
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| Depreciation and amortization of fixed assets | 44 | 51 | 70 | 87 | 121 | 126 | 136 | 165 | 186 | 192 | 207 | 197 | 207 |
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| Amortization of intangible assets | 35 | 54 | 64 | 57 | 95 | 93 | 102 | 131 | 138 | 166 | 177 | 74 | 75 |
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| Other operating (income) loss | - | - | - | - | - | - | - | - | - | 19 | -134 | 354 | - |
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| Total operating expenses | 818 | 943 | 981 | 1,086 | 1,331 | 1,228 | 1,344 | 1,561 | 1,910 | 1,747 | 1,998 | 1,091 | 1,550 |
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| Operating income | 513 | 592 | 614 | 660 | 737 | 768 | 801 | 834 | 697 | 1,038 | 1,001 | 1,407 | 1,132 |
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| Investment income (loss) and others, net | - | - | - | - | - | - | - | - | - | -2 | 2 | -5 | 11 |
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| Interest expense, net | 54 | 73 | 76 | 70 | 121 | 120 | 119 | 130 | 127 | 138 | 127 | 139 | 116 |
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| Total other expense, net | -53 | -72 | -76 | -70 | -19 | -114 | -110 | -114 | -128 | -141 | -125 | -144 | -104 |
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| Total income before income taxes | 460 | 519 | 539 | 591 | 717 | 654 | 691 | 720 | 568 | 898 | 875 | 1,262 | 1,027 |
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| Provision for income taxes | 178 | 190 | 196 | 220 | 210 | 202 | 136 | 121 | 119 | 185 | 209 | 220 | 259 |
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| Income from continuing operations | - | - | - | - | - | - | - | - | - | - | - | 1,042 | 768 |
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| (Loss) income from discontinued operations, net of tax (expense) benefit of $(12.6), $131.5 and $(29.7), respectively (Note 11) | - | - | - | - | - | - | - | - | - | - | - | -88 | -154 |
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| Net income | - | - | - | - | - | - | - | - | - | - | 666 | 954 | 614 |
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| Less: Net loss (income) attributable to noncontrolling interests | - | - | - | - | - | - | - | - | - | - | 0 | 0 | -0 |
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| Net income attributable to Verisk | 283 | 329 | 348 | 400 | 508 | 591 | 555 | 599 | 450 | 713 | 666 | 954 | 615 |
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| Income from continuing operations (in dollars per share) | - | - | 2.04 | 2.24 | 3.07 | 2.68 | 3.36 | 3.63 | - | - | - | 6.6 | 5.24 |
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| Loss from discontinued operations (in dollars per share) | - | - | 0.03 | 0.17 | - | 0.83 | - | - | - | - | - | -0.56 | -1.05 |
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| Basic net income per share attributable to Verisk: (in dollars per share) | 1.7 | 1.98 | 2.07 | 2.41 | 3.07 | 3.51 | 3.36 | 3.63 | 2.75 | 4.38 | 4.12 | 6.04 | 4.19 |
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| Income from continuing operations (in dollars per share) | - | - | 1.99 | 2.2 | 3.01 | 2.64 | 3.29 | 3.56 | - | - | - | 6.55 | 5.22 |
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| Loss from discontinued operations (in dollars per share) | - | - | 0.03 | 0.17 | - | 0.81 | - | - | - | - | - | -0.55 | -1.05 |
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| Diluted net income per share attributable to Verisk: (in dollars per share) | 1.63 | 1.92 | 2.02 | 2.37 | 3.01 | 3.45 | 3.29 | 3.56 | 2.7 | 4.31 | 4.08 | 6 | 4.17 |
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