The Western Union Company (WU)

Growth (Per Share)

Revenue 5Y—
Revenue 3Y—
Earnings 5Y—
Earnings 3Y—
Dividend 5Y—
Dividend 3Y—

Capital Efficiency

ROIC—
ROE—
ROA—
ROTA—

Capital Structure

Market Cap4.42B
EV4.42B
Cash—
Current Ratio—
Debt/Equity—
Net Debt/EBITDA—
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Income Statement
Dec '14
Dec '15
Dec '16
Dec '17
Dec '18
Dec '19
Dec '20
Dec '21
Dec '22
TTM
Revenue
5,607.2
5,483.7
5,422.9
5,524.3
5,589.9
5,292.1
4,835.0
5,070.8
4,475.5
4,356.7
Revenue % Chg.
1.2%
-2.2%
-1.1%
1.9%
1.2%
-5.3%
-8.6%
4.9%
-11.7%
-13.2%
Cost of Revenue
3,297.4
3,199.4
3,270.0
3,355.4
3,300.8
3,086.5
2,826.5
2,896.4
2,626.4
2,600.8
Gross Profit
2,309.8
2,284.3
2,152.9
2,168.9
2,289.1
2,205.6
2,008.5
2,174.4
1,849.1
1,755.9
Gross Profit Margin
41.2%
41.7%
39.7%
39.3%
41.0%
41.7%
41.5%
42.9%
41.3%
40.3%
Selling, General, & Admin Expenses
1,169.3
1,174.9
1,669.2
1,231.5
1,167.0
1,271.6
1,041.2
1,051.3
964.2
903.8
Operating Income
1,140.5
1,109.4
483.7
473.4
1,122.1
934.0
967.3
1,123.1
884.9
800.0
Operating Income Margin
20.3%
20.2%
8.9%
8.6%
20.1%
17.6%
20.0%
22.1%
19.8%
18.4%
Total Other Income/Expenses Net
-172.3
-167.6
-142.0
-125.9
-130.7
387.4
-112.2
-187.7
123.7
27.4
Income Before Tax
968.2
941.8
341.7
347.5
991.4
1,321.4
855.1
935.4
1,008.6
827.4
Income Before Tax Margin
17.3%
17.2%
6.3%
6.3%
17.7%
25.0%
17.7%
18.4%
22.5%
19.0%
Income Tax Expense
115.8
104.0
88.5
904.6
139.5
263.1
110.8
129.6
98.0
58.3
Net Income
852.4
837.8
253.2
-557.1
851.9
1,058.3
744.3
805.8
910.6
769.1
Net Income Margin
15.2%
15.3%
4.7%
-10.1%
15.2%
20.0%
15.4%
15.9%
20.3%
17.7%
Weighted Avg. Shares Out
533.4
512.6
490.2
467.9
451.8
427.6
412.3
406.8
387.2
382.5
EPS
1.6
1.6
0.5
-1.2
1.9
2.5
1.8
2.0
2.4
2.0
EPS % Chg.
11.9%
1.9%
-68.1%
—
—
30.7%
-26.7%
9.4%
18.7%
-11.8%
Weighted Avg. Shares Out Dil
536.8
516.7
493.5
467.9
454.4
430.9
415.2
408.9
388.4
383.7
EPS Diluted
1.6
1.6
0.5
-1.2
1.9
2.5
1.8
2.0
2.3
2.0
Interest Income
11.5
10.9
3.5
4.9
4.8
6.3
3.2
1.4
13.9
16.5
Interest Expense
176.6
167.9
152.5
142.1
149.6
152.0
118.5
105.5
101.0
101.2
EBIT
803.1
784.8
192.7
210.3
846.6
1,175.7
739.8
831.3
921.5
742.7
EBIT Margin
14.3%
14.3%
3.6%
3.8%
15.1%
22.2%
15.3%
16.4%
20.6%
17.0%
Depreciation & Amortization
271.9
270.2
263.2
262.9
264.7
272.5
231.9
126.0
160.2
169.0
EBITDA
1,075.0
1,055.0
455.9
473.2
1,111.3
1,448.2
971.7
957.3
1,081.7
911.7
EBITDA Margin
19.2%
19.2%
8.4%
8.6%
19.9%
27.4%
20.1%
18.9%
24.2%
20.9%